Nonprofit · EIN 82-1996911
SNOOZE COMPASS FOUNDATION
Tax-exempt · DENVER, CO 80216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $176,100 | $240,782 | -$64,682 | $19,138 | $4,250 | $14,888 |
| December 31, 2023 | 990 | $236,197 | $192,772 | $43,425 | $79,570 | $0 | $79,570 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $176,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $234,139
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Occupancy
- $473
- Program services (functional)
- $234,139
- Management and general (functional)
- $6,643
Balance sheet and other
- Total assets, start of year
- $79,570
- Total assets, end of year
- $19,138
- Total liabilities, end of year
- $4,250
- Net assets, end of year
- $14,888
- Gross receipts
- $176,100
- Employees
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| CARRIE HART | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM LONG | DIRECTOR Trustee or director, Officer | 2 | $0 |
| JEREMY EDMONDS | DIRECTOR Trustee or director | 5 | $0 |
| ANDREW JAFFE | DIRECTOR Trustee or director | 1 | $0 |
| BRAD GRAMLICH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LONG | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY EDMONDS | DIRECTOR Trustee or director | 5 | $0 |
| BRAD GRAMLICH | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE HART | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 BRIGHTON BLVD STE 303, DENVER, CO 80216-5082
- In care of
- % CARLETTE BELAND
- Principal officer (990 for 2024)
- TYLER LOY, 3001 BRIGHTON BLVD 303, DENVER, CO 80216
- Signed the 990
- TYLER LOY, CFO
- Phone
- (720) 459-3140
- Return prepared by
- BDO USA
Mission
THE SNOOZE COMPASS FOUNDATION'S MISSION IS TO SUPPORT OUR COMMUNITY BY PROVIDING FINANCIAL ASSISTANCE TO EMPLOYEES IN NEED. WE AIM TO BRING OUT THE BEST IN OUR EMPLOYEES AND GUESTS, HELPING THEM THRIVE.
Program accomplishments
- TEAM MEMBER GIVING FUND-THIS FUND MAKES GIFTS TO THE SNOOZE TEAM MEMBERS AND THEIR FAMILIES TO ASSIST THEM IN HANDLING FINANCIAL CHALLENGES OF CATASTROPHIC EVENTS OR EMERGENCY HARDSHIPS.Expenses $234,139 · grants $234,139
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
- 82-1996911
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $19,138
- Income (IRS master file)
- $176,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $176,100 | $240,782 | $19,138 | IRS |
| 990 | December 2023 | $236,197 | $192,772 | $79,570 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 82-1996911).
Questions about SNOOZE COMPASS FOUNDATION
- What is the EIN of SNOOZE COMPASS FOUNDATION?
- The employer identification number (EIN) of SNOOZE COMPASS FOUNDATION is 82-1996911.
- Is SNOOZE COMPASS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SNOOZE COMPASS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SNOOZE COMPASS FOUNDATION 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 SNOOZE COMPASS FOUNDATION 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 SNOOZE COMPASS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SNOOZE COMPASS FOUNDATION?
- The 990 for the year ended December 31, 2024 names TYLER LOY.
- Who are the officers and directors of SNOOZE COMPASS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SNOOZE COMPASS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $176,100, expenses of $240,782 and total assets of $19,138 at year end.
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