Nonprofit · EIN 27-0926740
POLICE FOUNDATION OF COLORADO SPRINGS
Tax-exempt · COLORADO SPGS, CO 80906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $438,610 | $476,497 | -$37,887 | $189,026 | $0 | $189,026 |
| December 31, 2023 | 990 | $224,284 | $299,056 | -$74,772 | $226,959 | $0 | $226,959 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $416,004
- of which government grants
- $182,700
- Program service revenue
- $0
- Investment income
- $22,606
- Tax-exempt bond proceeds
- $22,606
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Salaries, compensation and benefits (total)
- $25,000
- Professional fundraising fees
- $0
- Travel
- $8,604
- Program services (functional)
- $476,497
Balance sheet and other
- Total assets, start of year
- $226,913
- Total assets, end of year
- $189,026
- Total liabilities, end of year
- $0
- Net assets, end of year
- $189,026
- Gross receipts
- $438,610
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE MAGIC | PRESIDENT Officer | 5 | $18,000 |
| LISA CINTRON | DEPUTY EXEC DIRECTOR Trustee or director | 1 | $7,000 |
| PETE LABARRE | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA HOLLOWAY | TREASURER Trustee or director | 1 | $0 |
| C J MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG A PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW REDNER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANNON ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON JANC | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| LAYNE DUZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LONNIE CRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW HANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MASTER JAY LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY SMIDT | BOARD MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUBREY MCCOY | SECRETARY Officer | 2 | $0 |
| SEAN HOLLOWAY | CHAIRMAN Officer | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE MAGIC | PRESIDENT Officer, Key employee | 5 | $10,000 |
| SHANNON ROSS | BOARD MEMBER Trustee or director | 0 | $0 |
| MATTHEW REDNER | BOARD MEMBER Trustee or director | 0 | $0 |
| GREG A PHILLIPS | BOARD MEMBER Trustee or director | 0 | $0 |
| JASON JANC | BOARD MEMBER Trustee or director | 1 | $0 |
| LONNIE CRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
| LAYNE DUZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE LABARRE | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA HOLLOWAY | TREASURER Trustee or director | 1 | $0 |
| C J MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET SABIN | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE REED PHD | CHAIRMAN Officer | 2 | $0 |
| AUBREY MCCOY | SECRETARY Officer | 2 | $0 |
| SEAN HOLLOWAY | VICE CHAIRMAN Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 LAKE CIR, COLORADO SPGS, CO 80906-4201
- In care of
- % NIUCOLE MAGIC
- Signed the 990
- NIUCOLE MAGIC, PRESIDENT
- Phone
- (719) 577-5867
- 990-N for 2009 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Kyle H Hybl, 10 Lake Circle, Colorado Springs CO 80906. Mailing address: 10 Lake Circle, Colorado Springs CO 80906.
- Return prepared by
- ANOTHER ANSWER
Mission
TO BUILD EFFECTIVE PARTNERSHIPS THAT SUPPORT THE CS POLICE DEPT AND LOCAL COMMUNITY
Program accomplishments
- TO BUILD EFFECTIVE PARTNERSHIPS THAT SUPPORT THE CS POLICE DEPT AND LOCAL COMMUNITYExpenses $476,497 · grants $182,700 · revenue $233,304
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0926740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $189,026
- Income (IRS master file)
- $438,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $438,610 | $476,497 | $189,026 | IRS |
| 990 | December 2023 | $224,284 | $299,056 | $226,959 | XML |
| 990 | December 2022 | $289,511 | $259,039 | $301,731 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Kyle H Hybl Filed under this EIN, most likely by a chapter or affiliate | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0926740).
Questions about POLICE FOUNDATION OF COLORADO SPRINGS
- What is the EIN of POLICE FOUNDATION OF COLORADO SPRINGS?
- The employer identification number (EIN) of POLICE FOUNDATION OF COLORADO SPRINGS is 27-0926740.
- Is POLICE FOUNDATION OF COLORADO SPRINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to POLICE FOUNDATION OF COLORADO SPRINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLICE FOUNDATION OF COLORADO SPRINGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLICE FOUNDATION OF COLORADO SPRINGS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLICE FOUNDATION OF COLORADO SPRINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of POLICE FOUNDATION OF COLORADO SPRINGS?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $18,000 (NICOLE MAGIC, PRESIDENT).
- How much revenue does POLICE FOUNDATION OF COLORADO SPRINGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $438,610, expenses of $476,497 and total assets of $189,026 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Philanthropy, voluntarism and grantmaking foundations