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Nonprofit · EIN 84-1354852

COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS

Tax-exempt (reinstated) · NORTHGLENN, CO 80233

Financials

$59K$53K2021$64K$71K2023$122K$102K2024$108K$130K2025
Revenue Expenses · by fiscal year end
Financials of COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$108,067$129,754-$21,687$47,790$0$47,790
December 31, 2024990-EZ$122,211$102,187$20,024$74,610–$74,610
December 31, 2023990-EZ$63,952$71,191-$7,239$54,586–$54,586
December 31, 2021990-EZ$59,180$52,631$6,549$29,950$2,565$27,385
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,000
Membership dues
$2,489
Program service revenue
$102,241
Investment income
$0
Net gain from sales of assets
$2,337

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,435
Printing, publications and postage
$210
Other expenses
$128,109

Balance sheet and other

Total assets, start of year
$69,477
Total assets, end of year
$47,790
Total liabilities, end of year
$0
Net assets, end of year
$47,790
Cash, savings and investments
$43,447
Gross receipts
$108,967

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.

NameTitleHours / weekCompensation
MARK MITHUENPRESIDENT2$0
ANDREW FAIRBANKSVICE PRESIDENT1$0
KELLY JACOBSENSECRETARY1$0
JENNIFER KUNUGITREASURE2$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MARK MITHUENPRESIDENT2$0
AJ WHITEVICE PRESIDENT1$0
KELLY JACOBSENSECRETARY1$0
JENNIFER KUNUGITREASURE2$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MARK MITHUENPRESIDENT2$0
AJ WHITEVICE PRESIDENT1$0
KELLY JACOBSENSECRETARY1$0
JENNIFER KUNUGITREASURE2$0
990-EZ for the year ended December 31, 2021: 4 people
NameTitleHours / weekCompensation
MARK EDSONPRESIDENT2$0
ANDREW HADLEYVICE PRESIDENT1$0
KELLY JACOBSENSECRETARY1$0
JENNIFER KUNUGITREASURE2$0

Address and contacts

Address (IRS master file)
PO BOX 33886, NORTHGLENN, CO 80233-0886
In care of
% CORINE HAUSER
Mailing address (990-N for 2016)
PO Box 33886, Northglenn CO 80233
Principal officer (990-N for 2016)
Jeanette Cunning, PO Box 33886, Northglenn CO 80233
Signed the 990-EZ
JENNIFER KUNUGI, TREASURE
Phone
(303) 665-4800
Return prepared by
Blue Guardian Solutions

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION SPONSORS ANNUAL TRAINING CONFERENCE TO PROVIDETRAINING TO ITS MEMBERS USING THE CONFERENCE FEES COLLECTED

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
84-1354852
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$47,790
Income (IRS master file)
$108,967

Revocation and reinstatement

Exemption revoked
March 15, 2011
Posted by the IRS
November 9, 2011
Reinstated
Effective March 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$108,067$129,754$47,790XML
990-EZDecember 2024$122,211$102,187$74,610IRS
990-EZDecember 2023$63,952$71,191$54,586XML
990-EZDecember 2022–––IRS
990-EZDecember 2021$59,180$52,631$29,950XML
990-EZDecember 2020–––IRS
990-EZOctober 2020–––IRS
990-EZOctober 2019–––IRS
990-EZOctober 2018–––IRS
990-N for 2016
Officer: Jeanette Cunning
October 31, 2017≤ $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 84-1354852).

Questions about COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS

What is the EIN of COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS?
The employer identification number (EIN) of COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS is 84-1354852.
Is COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS tax-exempt?
Yes. The IRS revoked its exemption on March 15, 2011 and reinstated it effective March 15, 2011.
Are donations to COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS 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 ASSOCIATION OF SCHOOL RESOURCE OFFICERS 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 ASSOCIATION OF SCHOOL RESOURCE OFFICERS 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 COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS?
The 990-N for 2016 names Jeanette Cunning.
Who are the officers and directors of COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does COLORADO ASSOCIATION OF SCHOOL RESOURCE OFFICERS have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,067, expenses of $129,754 and total assets of $47,790 at year end.

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