Nonprofit · EIN 82-4526989
GROUNDWORK
Tax-exempt · PAONIA, CO 81428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $158,125 | $173,635 | -$15,510 | $46,391 | $13,001 | $33,390 |
| December 31, 2024 | 990-EZ | $183,871 | $175,494 | $8,377 | $61,651 | $12,750 | $48,901 |
| December 31, 2023 | 990-EZ | $97,181 | $78,625 | $18,556 | $40,524 | – | $40,524 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,288
- Program service revenue
- $30,421
- Investment income
- $706
- Other revenue
- $35,710
Expenses
- Compensation of officers, directors and key employees
- $42,135
- Salaries, compensation and benefits (total)
- $43,434
- Professional fees and payments to contractors
- $56,175
- Occupancy
- $25,039
- Printing, publications and postage
- $515
- Other expenses
- $48,472
- Program services (functional)
- $141,558
Balance sheet and other
- Total assets, start of year
- $61,651
- Total assets, end of year
- $46,391
- Total liabilities, end of year
- $13,001
- Net assets, end of year
- $33,390
- Cash, savings and investments
- $26,784
- Gross receipts
- $158,125
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hans Forrest Gillies | Co-Executive Director | 25 | $15,735 |
| Jenna Bradford | Head Teacher | 25 | $12,114 |
| Jeffrey Wagner | Co-Executive Director | 20 | $9,665 |
| Keshet Miller | Co-Executive Director | 10 | $4,621 |
| Morgan Mei Kravarik | Board Chair | 1 | $0 |
| Tim Hare | Board Member | 1 | $0 |
| Mia Borger | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hans Forrest Gillies | Operations Director | 25 | $23,190 |
| Jeffrey Wagner | Executive Director | 25 | $20,972 |
| Morgan Kravarik | Board Chair | 2 | $0 |
| Tim Hare | Board Member | 1 | $0 |
| Mia Borger | Board Member | 1 | $0 |
| Jamie Mattea Goetz | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hans Forrest Gillies | Operations Director | 2 | $1,600 |
| Jeffrey Wagner | Executive Director | 20 | $0 |
| Morgan Kravarik | Board Chair | 2 | $0 |
| Tim Hare | Board Member | 1 | $0 |
| Mia Borger | Board Member | 1 | $0 |
| Jamie Mattea Goetz | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15589 BLACK BRIDGE RD, PAONIA, CO 81428-7106
- In care of
- % JEFFREY WAGNER
- Mailing address (990-N for 2022)
- 15589 Black Bridge Road, Paonia CO 81428
- Principal officer (990-N for 2022)
- Jeff Wagner, 15589 Black Bridge Road, Paonia CO 81428
- Signed the 990-EZ
- Jeffrey Wagner, Executive Director
- Website
- www.layinggroundwork.org
Mission
Groundwork offers environmental education programs on subjects related to sustainability local and organic food systems water and water policy and traditional ways of life.
Program accomplishments
- Operated an educational farm in Paonia CO hosting 20 young people throughout the season for programs focusing on agriculture local food economies and sustainable communities.Expenses $79,668 · grants $23,055
- Researched and produced educational materials curriculum and art on traditional ways of life outside of market systemsExpenses $24,557 · grants $25,000
- Operated youth programs focused on environmental literacy and holistic outdoor education including after-school programs homeschool instruction and summer camps.Expenses $23,259
- Operated field programs for adults focusing on ecology watersheds and human landscape relationships in Colorado.Expenses $5,355
- Put on classes for all ages focused on traditional crafts using locally-produced and wild-harvested materials.Expenses $8,719
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-EZ 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
- 82-4526989
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $46,391
- Income (IRS master file)
- $158,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $158,125 | $173,635 | $46,391 | XML |
| 990-EZ | December 2024 | $183,871 | $175,494 | $61,651 | XML |
| 990-EZ | December 2023 | $97,181 | $78,625 | $40,524 | XML |
| 990-N for 2022 Officer: Jeff Wagner | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jeff Wagner | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jeffrey D Wagner | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Jeffrey D Wagner | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4526989).
Questions about GROUNDWORK
- What is the EIN of GROUNDWORK?
- The employer identification number (EIN) of GROUNDWORK is 82-4526989.
- Is GROUNDWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to GROUNDWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GROUNDWORK 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 GROUNDWORK 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 GROUNDWORK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GROUNDWORK?
- The 990-N for 2022 names Jeff Wagner.
- Who are the officers and directors of GROUNDWORK?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 4 received compensation from the organization, the highest $15,735 (Hans Forrest Gillies, Co-Executive Director).
- How much revenue does GROUNDWORK have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $158,125, expenses of $173,635 and total assets of $46,391 at year end.
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