Nonprofit · EIN 46-1719064
BASICS TEAM FOUNDATION INC
Tax-exempt · LITTLETON, CO 80123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $15,784 | $16,472 | -$688 | $9,560 | – | $9,560 |
| December 31, 2023 | 990-EZ | $17,402 | $18,610 | -$1,208 | $10,248 | – | $10,248 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $7,784
Expenses
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $12,000
- Other expenses
- $4,472
- Program services (functional)
- $16,472
Balance sheet and other
- Total assets, start of year
- $10,248
- Total assets, end of year
- $9,560
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,560
- Cash, savings and investments
- $9,560
- Gross receipts
- $22,841
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH ROTH | EXECUTIVE DIRECTOR | 20 | $12,000 |
| ROBERT ANDERSON | DIRECTOR | 2 | $0 |
| JENNIFER FREEMAN | DIRECTOR | 2 | $0 |
| MELISSA HOLT DAVIS | DIRECTOR | 2 | $0 |
| ROY JACKSON | DIRECTOR | 2 | $0 |
| GINA SOLANO | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH ROTH | EXECUTIVE DIRECTOR | 20 | $12,000 |
| ROBERT ANDERSON | DIRECTOR | 2 | $0 |
| JENNIFER FREEMAN | DIRECTOR | 2 | $0 |
| MELISSA HOLT DAVIS | DIRECTOR | 2 | $0 |
| ROY JACKSON | DIRECTOR | 2 | $0 |
| GINA SOLANO | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5252 S HOLLAND ST, LITTLETON, CO 80123-2139
- In care of
- % DEBORAH ROTH
- Mailing address (990-N for 2025)
- 5252 S Holland Street, Littleton CO 801232139
- Principal officer (990-N for 2025)
- Robert Anderson, 1551 LARIMER STREET UNIT 2403, DENVER CO 80202
- Signed the 990-EZ
- Robert Anderson, Treasurer
- Phone
- (720) 232-4875
- Return prepared by
- Robert Anderson
Mission
Mentoring At Risk Individuals Provide Presentions/Mentoring Programs to Individuals served by other qualifying non-for profit organizations serving such individuals
Program accomplishments
- Mentoring at Risk Individuals - Various Individuals inProgram as of December 2024
- Provide Mentoring and Basic Skills Personal Programsto various other qualifying not-for-profit organizationsExpenses $16,472
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1719064
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Robert Anderson | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $15,784 | $16,472 | $9,560 | IRS |
| 990-EZ | December 2023 | $17,402 | $18,610 | $10,248 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 46-1719064).
Questions about BASICS TEAM FOUNDATION INC
- What is the EIN of BASICS TEAM FOUNDATION INC?
- The employer identification number (EIN) of BASICS TEAM FOUNDATION INC is 46-1719064.
- Is BASICS TEAM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BASICS TEAM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASICS TEAM FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BASICS TEAM FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASICS TEAM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BASICS TEAM FOUNDATION INC?
- The 990-N for 2025 names Robert Anderson.
- Who are the officers and directors of BASICS TEAM FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $12,000 (DEBORAH ROTH, EXECUTIVE DIRECTOR).
- How much revenue does BASICS TEAM FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $15,784, expenses of $16,472 and total assets of $9,560 at year end.
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