Nonprofit · EIN 84-2370576
COLORADO NEW STYLE FOUNDATION
Tax-exempt · DENVER, CO 80216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $372,706 | $240,834 | $131,872 | $221,253 | $0 | $221,253 |
| December 31, 2024 | 990 | $257,683 | $195,191 | $62,492 | $114,585 | $25,204 | $89,381 |
| December 31, 2023 | 990-EZ | $110,907 | $97,401 | $13,506 | $52,091 | $25,204 | $26,887 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,681
- Program service revenue
- $154,998
- Investment income
- $23
- Net rental income
- $49,004
- Other revenue
- $49,004
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,380
- Salaries, compensation and benefits (total)
- $61,380
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $69,230
- Travel
- $44
- Program services (functional)
- $236,334
- Management and general (functional)
- $4,500
Balance sheet and other
- Total assets, start of year
- $114,585
- Total assets, end of year
- $221,253
- Total liabilities, end of year
- $0
- Net assets, end of year
- $221,253
- Gross receipts
- $372,706
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2019
- 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 |
|---|---|---|---|
| KATHRYN WARSHAW | VICE PRESIDENT Trustee or director, Officer | 40 | $61,380 |
| DANIEL CID VERA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KIMBERLY PENA | SECRETARY Trustee or director, Officer | 10 | $0 |
| MARIA LUCY MONCADA ARCILA | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
| GEORGE COVARRUBIAS | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
| TABITHA VIGLIOTTI | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL CID VERA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KATHRYN WARSHAW | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| ALAN JIMINEZ | TREASURER Trustee or director, Officer | 10 | $0 |
| MARISSA OLAN | CHAIRMAN OF THE BOARD Trustee or director | 10 | $0 |
| KIMBERLY PENA | SECRETARY Trustee or director, Officer | 10 | $0 |
| LUCY MONCADA | BOARD MEMBER AT LARGE Trustee or director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN WARSHAW | PRESIDENT/ CO-EXECUTIVE DIRECTOR | 40 | $0 |
| DANIEL CID | VICE PRESIDENT/ CO-EXECUTIVE DIRECT | 40 | $0 |
| ALAN JIMINEZ | TEASURER | 8 | $0 |
| MARISA OLSON | CHAIRMAN OF THE BOARD | 8 | $0 |
| KIMBERLY PENA | SECRETARY | 8 | $0 |
| LUCY MONCADA | BOARD MEMBER AT LARGE | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 4860 BROADWAY, DENVER, CO 80216-6344
- In care of
- % KATHRYN WARSHAW
- Mailing address (990-N for 2022)
- 1339 Osage Street, Denver CO 80204
- Principal officer (990 for 2025)
- DANIEL CID VERA, 4860 BROADWAY ST, DENVER, CO 80216
- Principal officer (990-N for 2022)
- Kathryn Warshaw, 5290 Centennial Trail, Boulder CO 80303
- Signed the 990
- DANIEL CID VERA, VICE PRESIDENT
- Phone
- (720) 271-9466
- Website
- cns-foundation.org
- Return prepared by
- SBA FINANCIALS LLC
Mission
EXPAND THE REACH OF DANCE AND HISPANIC/LATIN CULTURE IN COLORADO THROUGH QUALITY EDUCATION, CHAMPIONING RACIAL AND SOCIAL JUSTICE TO CREATE A SPACE WHERE ALL FEEL REPRESENTED AND INCLUDED IN THE DANCE COMMUNITY
Program accomplishments
- TUITION REDUCTION: PROVIDED FREE AND REDUCED TUITION DANCE INSTRUCTION TO 45 UNDERSERVED STUDENTS THROUGH THE ORGANIZATION'S ARTS EDUCATION PROGRAM. PROGRAM SUPPORT INCLUDED $16,681 IN DONOR-RESTRICTED CONTRIBUTIONS DESIGNATED FOR TUITION ASSISTANCE.Expenses $78,721 · revenue $74,441
- CULTURAL AND EDUCATIONAL PERFORMANCE EVENTS: THE ORGANIZATION CONDUCTED MULTIPLE CULTURAL AND EDUCATIONAL PERFORMANCE EVENTS THROUGHOUT THE YEAR INVOLVING STUDENTS AND COMMUNITY FAMILIES. THESE PERFORMANCES SHOWCASED A DIVERSE RANGE OF DANCE STYLES AND ARTISTIC INSTRUCTION LEARNED THROUGH THE ORGANIZATION'S PROGRAMS, INCLUDING BOTH LATIN AND CLASSICAL DANCE TRADITIONS. THE ORGANIZATION ALSO PRODUCED A CULTURALLY ADAPTED HOLIDAY PERFORMANCE INSPIRED BY TRADITIONAL SEASONAL THEMES AND REIMAGINED THROUGH LATIN AMERICAN CULTURAL INFLUENCES, INCORPORATING A VARIETY OF MUSIC, DANCE STYLES, AND MULTICULTURAL ARTISTIC ELEMENTS TO PROMOTE CULTURAL APPRECIATION, COMMUNITY ENGAGEMENT, AND ARTS EDUCATION.Expenses $16,469 · revenue $66,457
- DANCE PROGRAM: YEAR-ROUND DANCE EDUCATION CLASSES WERE PROVIDED TO YOUTH AND COMMUNITY PARTICIPANTS THROUGH REGULARLY SCHEDULED INSTRUCTIONAL PROGRAMS. CLASSES INCLUDED TRAINING IN A VARIETY OF DANCE STYLES AND PERFORMANCE TECHNIQUES DESIGNED TO PROMOTE PHYSICAL WELLNESS, ARTISTIC DEVELOPMENT, CULTURAL APPRECIATION, TEAMWORK, DISCIPLINE, AND SELF-CONFIDENCE. INSTRUCTION WAS OFFERED IN A STRUCTURED EDUCATIONAL ENVIRONMENT SERVING STUDENTS OF VARYING AGES AND SKILL LEVELS THROUGHOUT THE YEAR.Expenses $141,144 · revenue $231,785
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-EZ on file |
IRS record
- EIN
- 84-2370576
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $221,253
- Income (IRS master file)
- $372,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $372,706 | $240,834 | $221,253 | IRS |
| 990 | December 2024 | $257,683 | $195,191 | $114,585 | XML |
| 990-EZ | December 2023 | $110,907 | $97,401 | $52,091 | XML |
| 990-N for 2022 Officer: Kathryn Warshaw | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kathryn Warshaw | December 31, 2020 | ≤ $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 84-2370576).
Questions about COLORADO NEW STYLE FOUNDATION
- What is the EIN of COLORADO NEW STYLE FOUNDATION?
- The employer identification number (EIN) of COLORADO NEW STYLE FOUNDATION is 84-2370576.
- Is COLORADO NEW STYLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COLORADO NEW STYLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO NEW STYLE 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 COLORADO NEW STYLE FOUNDATION 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 NEW STYLE FOUNDATION 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 NEW STYLE FOUNDATION?
- The 990 for the year ended December 31, 2025 names DANIEL CID VERA.
- Who are the officers and directors of COLORADO NEW STYLE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $61,380 (KATHRYN WARSHAW, VICE PRESIDENT).
- How much revenue does COLORADO NEW STYLE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $372,706, expenses of $240,834 and total assets of $221,253 at year end.
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