Nonprofit · EIN 47-0927359
COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION
Tax-exempt (reinstated) · DENVER, CO 80220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $13,982 | $15,916 | -$1,934 | $21,691 | $112 | $21,579 |
| September 30, 2024 | 990-EZ | $24,315 | $30,278 | -$5,963 | $24,246 | $0 | $24,246 |
| September 30, 2023 | 990-EZ | $16,195 | $15,745 | $450 | $32,012 | $0 | $32,012 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,450
- Program service revenue
- $0
- Investment income
- $5
- Net income from fundraising events
- $9,527
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15,283
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $633
- Program services (functional)
- $8,500
Balance sheet and other
- Total assets, start of year
- $24,246
- Total assets, end of year
- $21,691
- Total liabilities, end of year
- $112
- Net assets, end of year
- $21,579
- Cash, savings and investments
- $21,271
- Gross receipts
- $13,982
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hillary Patterson | Immediate Past President | 0.25 | $0 |
| Brandon Hull | Board Member | 0.25 | $0 |
| Robert Hinckley | President | 0.25 | $0 |
| Stephanie Montague | Vice President | 0.25 | $0 |
| Rodrigo Lugo | Board Member | 0.25 | $0 |
| Rosa Derieux | Treasurer | 0.25 | $0 |
| Chris Unger | Secretary | 0.25 | $0 |
| Rae Marusin | Board Member | 0.25 | $0 |
| Adam Royval | Board Member | 0.25 | $0 |
| Jeff Ruebel | Board Member | 0.25 | $0 |
| Melissa Ogburn | Board Member | 0.25 | $0 |
| Robert Donegan | Executive Director | 0.25 | $0 |
| Glenna Donegan | Marketing Manager | 2 | $0 |
| Shannon Hughes | Board Member | 0.25 | $0 |
| Michael Watts | Board Member | 0.25 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Cecil | Board Member | 0.25 | $0 |
| Gregg Rich | Board Member | 0.25 | $0 |
990-EZ for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meredith McDonald | Immediate Past President | 0.25 | $0 |
| Brandon Hull | Board Member | 0.25 | $0 |
| Hillary Patterson | President | 0.25 | $0 |
| Robert Hinckley | Vice President | 0.25 | $0 |
| Stephanie Montague | Treasurer | 0.25 | $0 |
| Rodrigo Lugo | Board Member | 0.25 | $0 |
| Rosa Derieux | Secretary | 0.25 | $0 |
| Katelyn Werner | Board Member | 0.25 | $0 |
| Rae Marusin | Board Member | 0.25 | $0 |
| Billy-George Hertzke | Board Member | 0.25 | $0 |
| Emily Miller | Board Member | 0.25 | $0 |
| James Johnson | Board Member | 0.25 | $0 |
| Robert Donegan | Executive Director | 0.25 | $0 |
| Glenna Donegan | Marketing Manager | 0.25 | $0 |
| Betsy Kleger | At-Large | 0.25 | $0 |
| Michael Watts | Board Member | 0.25 | $0 |
990-EZ for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Choe | Immediate Past President | 0.25 | $0 |
| Meredith McDonald | President | 0.25 | $0 |
| Brandon Hull | Board Member | 0.25 | $0 |
| Hillary Patterson | Vice President | 0.25 | $0 |
| Robert Hinckley | Treasurer | 0.25 | $0 |
| Stephanie Montague | Secretrary | 0.25 | $0 |
| Jon olafson | Board Member | 0.25 | $0 |
| Stuart Jorgenson | Board Member | 0.25 | $0 |
| Katelyn Werner | Board Member | 0.25 | $0 |
| Ike Eckert | Board Member | 0.25 | $0 |
| Danielle Bergman | Board Member | 0.25 | $0 |
| Billy-George Hertzke | Board Member | 0.25 | $0 |
| Justin Walker | Board Member | 0.25 | $0 |
| James Johnson | Board Member | 0.25 | $0 |
| Robert Donegan | Executive Director | 0.25 | $0 |
| Glenna Donegan | Marketing Manager | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 643 DEXTER ST, DENVER, CO 80220-5037
- In care of
- % ROBERT E DONEGAN
- Signed the 990-EZ
- Robert Donegan, Executive Director
- Phone
- (303) 263-6466
Mission
Community contributions
Program accomplishments
- Project Angel Heart; bike purchases for Childrens Hospital and CASA;Expenses $8,500
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 47-0927359
- 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
- 2012
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $21,691
- Income (IRS master file)
- $13,982
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $13,982 | $15,916 | $21,691 | XML |
| 990-EZ | September 2024 | $24,315 | $30,278 | $24,246 | XML |
| 990-EZ | September 2023 | $16,195 | $15,745 | $32,012 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 47-0927359).
Questions about COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION
- What is the EIN of COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION?
- The employer identification number (EIN) of COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION is 47-0927359.
- Is COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does COLORADO DEFENSE LAWYERS ASSOCIATION FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $13,982, expenses of $15,916 and total assets of $21,691 at year end.
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