Nonprofit · EIN 46-5705784
CORNERSTONE PRODUCTIONS
Tax-exempt · CENTENNIAL, CO 80122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $77,108 | $79,238 | -$2,130 | $26,792 | $0 | $26,792 |
| December 31, 2023 | 990-PF | $66,855 | $77,126 | -$10,271 | $28,922 | $0 | $28,922 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,650
- Other income
- $3,458
Expenses
- Grants and similar amounts paid
- $13,000
- Disbursements for charitable purposes
- $78,024
Balance sheet and other
- Total assets, start of year
- $28,922
- Total assets, end of year
- $26,792
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,792
- Fair market value of assets
- $26,792
- Qualifying distributions
- $78,024
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ARCHER 5275 E MINERAL CIRCLE, Littleton, CO 80122 | PRESIDENT AND TREASURER | 10 | $0 |
| JOHN TICE 3778 E HINSDALE PLACE, CENTENNIAL, CO 80122 | VICE PRESIDENT AND SECRETARY | 10 | $0 |
| MIKE WESTOVER 5566 E MINERAL LANE, CENTENNIAL, CO 80122 | BOARD MEMBER | 5 | $0 |
| CAROL MILLER 7720 SO DEXTER COURT, CENTENNIAL, CO 80122 | BOARD MEMBER | 5 | $0 |
| TAYLOR DIX 8129 SO MADISON WAY, CENTENNIAL, CO 80122 | BOARD MEMBER | 5 | $0 |
| SUSAN BILLS 9398 S STAR HILL CIR, Lone Tree, CO 80124 | BOARD MEMBER | 5 | $0 |
| ROGER GALLUP 2714 E 139TH AVE, Brighton, CO 80602 | BOARD MEMBER | 5 | $0 |
| CHRISTINA BISHOP 724 N 780 W, American Fork, UT 84003 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES A MILLER 7720 SOUTH DEXTER COURT, CENTENNIAL, CO 80122 | PRESIDENT | 10 | $0 |
| PAUL D ARCHER 5275 E MINERAL CIRCLE, CENTENNIAL, CO 80122 | SECRETARY | 10 | $0 |
| TAYLOR M DIX 7817 S HARRISON CIRCLE, CENTENNIAL, CO 80122 | BOARD MEMBER | 5 | $0 |
| JOHN EICE 3778 E HINSDALE PLACE, CENTENNIAL, CO 80122 | BOARD MEMBER | 5 | $0 |
| SUSAN BILLS 9398 S STAR HILL CIR, LONE TREE, CO 80124 | BOARD MEMBER | 5 | $0 |
| SHIRLEY CARLSON 3300 E 136TH AVE, THORNTON, CO 80602 | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5275 E MINERAL CIR, CENTENNIAL, CO 80122-3867
- In care of
- % BRUCE HELLERSTEIN
- Signed the 990-PF
- BRUCE HELLERSTEIN, CPA
- Phone
- (303) 887-5200
- Website
- CPLLIMITED.ORG
- Return prepared by
- Bruce S Hellerstein CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5705784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X80)
- Assets (IRS master file)
- $26,792
- Income (IRS master file)
- $77,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $77,108 | $79,238 | $26,792 | XML |
| 990-PF | December 2023 | $66,855 | $77,126 | $28,922 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-5705784).
Questions about CORNERSTONE PRODUCTIONS
- What is the EIN of CORNERSTONE PRODUCTIONS?
- The employer identification number (EIN) of CORNERSTONE PRODUCTIONS is 46-5705784.
- Is CORNERSTONE PRODUCTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CORNERSTONE PRODUCTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CORNERSTONE PRODUCTIONS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CORNERSTONE PRODUCTIONS 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 CORNERSTONE PRODUCTIONS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CORNERSTONE PRODUCTIONS?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE PRODUCTIONS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $77,108, expenses of $79,238 and total assets of $26,792 at year end.
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