Nonprofit · EIN 81-1112497
COLORADO FUTURES CENTER AT CSU
Tax-exempt · LAFAYETTE, CO 80026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $472,781 | $219,960 | $252,821 | $389,178 | $0 | $389,178 |
| December 31, 2024 | 990 | $161,446 | $221,483 | -$60,037 | $161,446 | $0 | $161,446 |
| December 31, 2023 | 990 | $346,583 | $348,717 | -$2,134 | $196,394 | $0 | $196,394 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $472,781
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $185
- Program services (functional)
- $219,612
- Management and general (functional)
- $348
Balance sheet and other
- Total assets, start of year
- $136,357
- Total assets, end of year
- $389,178
- Total liabilities, end of year
- $0
- Net assets, end of year
- $389,178
- Net assets without donor restrictions
- $389,178
- Gross receipts
- $472,781
- Employees
- 0
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BROWN | Board Member Trustee or director | 5 | $0 |
| MARCY MORRISON | Board Member Trustee or director | 5 | $0 |
| HENRY SOBANET | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BROWN | Board Member Trustee or director | 0 | $0 |
| MARCY MORRISON | Board Member Trustee or director | 0 | $0 |
| HENRY SOBANET | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BROWN | Board Member Trustee or director | – | $0 |
| MARCY MORRISON | Board Member Trustee or director | – | $0 |
| HENRY SOBANET | Board Member Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2698 HEDGEROW CIR, LAFAYETTE, CO 80026-3472
- In care of
- % PHYLLIS RESNICK
- Principal officer (990 for 2025)
- Phyllis Resnick, 2698 Hedgerow Circle, Lafayette, CO 80026
- Signed the 990
- PHYLLIS RESNICK, Executive Director
- Phone
- (303) 579-8992
- Return prepared by
- Dale A Clausnitzer
Mission
Contract work mainly with Government and Non-Profit enities to provide research and report based on economic conditions in Colorado and the related effects to local Colorado communities
Program accomplishments
- Total Expenses $219,960 - the major expense included in Total Expenses - Completion of Research Studies provided by contractors $216,256Expenses $216,256 · revenue $472,781
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 | 990 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
- 81-1112497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $389,178
- Income (IRS master file)
- $472,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $472,781 | $219,960 | $389,178 | XML |
| 990 | December 2024 | $161,446 | $221,483 | $161,446 | IRS |
| 990 | December 2023 | $346,583 | $348,717 | $196,394 | XML |
| 990 | December 2022 | $395,865 | $404,451 | $198,528 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-1112497).
Questions about COLORADO FUTURES CENTER AT CSU
- What is the EIN of COLORADO FUTURES CENTER AT CSU?
- The employer identification number (EIN) of COLORADO FUTURES CENTER AT CSU is 81-1112497.
- Is COLORADO FUTURES CENTER AT CSU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COLORADO FUTURES CENTER AT CSU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO FUTURES CENTER AT CSU 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 COLORADO FUTURES CENTER AT CSU 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 COLORADO FUTURES CENTER AT CSU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLORADO FUTURES CENTER AT CSU?
- The 990 for the year ended December 31, 2025 names Phyllis Resnick.
- Who are the officers and directors of COLORADO FUTURES CENTER AT CSU?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLORADO FUTURES CENTER AT CSU have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $472,781, expenses of $219,960 and total assets of $389,178 at year end.
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