Nonprofit · EIN 84-0746685
FOOTHILLS SPORTS ASSOCIATION
Tax-exempt · DENVER, CO 80227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $607,287 | $589,922 | $17,365 | $503,471 | $160,585 | $342,886 |
| August 31, 2024 | 990 | $610,208 | $554,153 | $56,055 | $462,205 | $136,684 | $325,521 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $564,184
- Membership dues
- $496,215
- Program service revenue
- $29,632
- Investment income
- $13,471
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $161,510
- Salaries, compensation and benefits (total)
- $376,846
- Professional fundraising fees
- $0
- Accounting fees
- $2,245
- Occupancy
- $140,418
- Depreciation
- $2,089
- Program services (functional)
- $586,710
- Management and general (functional)
- $3,212
Balance sheet and other
- Total assets, start of year
- $462,205
- Total assets, end of year
- $503,471
- Total liabilities, end of year
- $160,585
- Net assets, end of year
- $342,886
- Land, buildings and equipment
- $5,896
- Gross receipts
- $607,287
- Employees
- 13
- Year formed
- 1993
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Rose | Co-Head Coach Trustee or director, Key employee | 2.5 | $82,733 |
| Vinny Pryor | Co-Head Coach Trustee or director, Key employee | 2.5 | $82,732 |
| Andi Olson | Assistant VP - Fundraising Trustee or director, Officer | 2.5 | $0 |
| Victoria Leafblad | Assistant VP - Apparel Trustee or director, Officer | 2.5 | $0 |
| Erik Dahl | Vice President Trustee or director, Officer | 2.5 | $0 |
| Joe Lombardo | Assistant VP - Treasurer Trustee or director, Officer | 2.5 | $0 |
| John Laughlin | Assistant VP - Officials Liaison Trustee or director, Officer | 2.5 | $0 |
| Natalie Brewster | Assistant VP - Social Media Trustee or director, Officer | 2.5 | $0 |
| Joseph Carlton | Board Member Trustee or director | 2.5 | $0 |
| Julianne Lawson | Back Office Manager Key employee | 6 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Rose | Co-Head Coach Trustee or director, Key employee | 2.5 | $80,564 |
| Vinny Pryor | Co-Head Coach Trustee or director, Key employee | 2.5 | $67,364 |
| John Laughlin | Assistant VP - Officials Liai Trustee or director, Officer | 2.5 | $0 |
| Heather Gothard | President Trustee or director, Officer | 2.5 | $0 |
| Natalie Brewster | Assistant VP - Social Media Trustee or director, Officer | 2.5 | $0 |
| Joe Lombardo | Assistant VP - Treasurer Trustee or director, Officer | 2.5 | $0 |
| Victoria Leafblad | Assistant VP - Apparel Trustee or director, Officer | 2.5 | $0 |
| Andi Olson | Assistant VP - Fundraising Trustee or director, Officer | 2.5 | $0 |
| Erik Dahl | Vice President Trustee or director, Officer | 2.5 | $0 |
| Julianne Lawson | Back Office Manager Key employee | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27007, DENVER, CO 80227-0007
- In care of
- % JULIANNE LAWSON
- Signed the 990
- JULIANNE LAWSON, Back Office Manager
- Phone
- (303) 988-7063
- Website
- www.foothillsswimteam.com
- Return prepared by
- Rich Tax Services LLC
Mission
Build success through hard work, team interaction, self discipline.Provide all athletes with opportunity to achieve their maximum potential consistent with their level of commitment and motivation.Emphasis on positive attitude and self image,sportsmanship,spirited competition.
Program accomplishments
- Approximately 215 registered youth on team. Expenses include holding 2 swim meet competitions for teams in attendance from CO and adjacent states; expenses include pools, coaches, equipment, referees, etc.Expenses $586,710
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-0746685
- 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
- 1977
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67Z)
- Assets (IRS master file)
- $503,471
- Income (IRS master file)
- $607,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $607,287 | $589,922 | $503,471 | IRS |
| 990 | August 2024 | $610,208 | $554,153 | $462,205 | XML |
| 990 | August 2023 | $570,661 | $552,943 | $378,313 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 84-0746685).
Questions about FOOTHILLS SPORTS ASSOCIATION
- What is the EIN of FOOTHILLS SPORTS ASSOCIATION?
- The employer identification number (EIN) of FOOTHILLS SPORTS ASSOCIATION is 84-0746685.
- Is FOOTHILLS SPORTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to FOOTHILLS SPORTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILLS SPORTS ASSOCIATION 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 FOOTHILLS SPORTS ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOTHILLS SPORTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of FOOTHILLS SPORTS ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $82,733 (Bill Rose, Co-Head Coach).
- How much revenue does FOOTHILLS SPORTS ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $607,287, expenses of $589,922 and total assets of $503,471 at year end.
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