Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 02-0657688

COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC

Tax-exempt · CASTLE ROCK, CO 80104

Financials

$371K$322K2023$435K$390K2024
Revenue Expenses · by fiscal year end
Financials of COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$435,088$389,983$45,105$2,686,137$57,686$2,628,451
December 31, 2023990$371,276$322,249$49,027$2,658,096$76,858$2,581,238
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$342,489
of which government grants
$75,300
Program service revenue
$31,667
Investment income
$5,567
Net gain from sales of assets
$1,986
Net income from fundraising events
$11,603
Other revenue
$55,365

Expenses

Grants and similar amounts paid
$1,692
Compensation of officers, directors and key employees
$110,496
Other salaries and wages
$77,972
Salaries, compensation and benefits (total)
$211,980
Professional fundraising fees
$0
Accounting fees
$4,345
Occupancy
$93,710
Travel
$1,966
Program services (functional)
$321,303
Management and general (functional)
$68,680

Balance sheet and other

Total assets, start of year
$2,658,096
Total assets, end of year
$2,686,137
Total liabilities, end of year
$57,686
Net assets, end of year
$2,628,451
Land, buildings and equipment
$2,499,270
Net assets without donor restrictions
$2,628,451
Gross receipts
$488,802
Employees
18
Volunteers
400
Year formed
2002
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.

NameTitleHours / weekCompensation
Elizabeth HoffnerVice President (thru Jun 2024)
Trustee or director, Officer
2$62,496
Brooke FoxCEO
Trustee or director, Officer
30$48,000
Larry MartinPresident
Trustee or director, Officer
4$0
Natalie WitzelSecretary
Trustee or director, Officer
2$0
Tom MillerTreasurer
Trustee or director, Officer
2$0
David CarterBoard Member
Trustee or director
2$0
Matt BartzBoard Member
Trustee or director
2$0
Jen DaurioBoard Member
Trustee or director
2$0
Bruff SheaBoard Member
Trustee or director
2$0
Randy MillsBoard Member
Trustee or director
2$0
Marcia TrehalBoard Member (thru May 2024)
Trustee or director
2$0
Nicole CampbellBoard Member (thru Feb 2024)
Trustee or director
2$0
Teri MooreBoard Member (thru Sept 2024)
Trustee or director
2$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
Brooke FoxCEO
Trustee or director, Officer
30$48,000
Larry MartinPresident
Trustee or director, Officer
4$0
Elizabeth HoffnerVice President
Trustee or director, Officer
2$0
Natalie WitzelSecretary
Trustee or director, Officer
2$0
Tom MillerTreasurer
Trustee or director, Officer
2$0
David CarterBoard Member
Trustee or director
2$0
Matt BartzBoard Member
Trustee or director
2$0
Jen DaurioBoard Member
Trustee or director
2$0
Bruff SheaBoard Member
Trustee or director
2$0
Randy MillsBoard Member
Trustee or director
2$0
Marcia TrehalBoard Member (through April)
Trustee or director
2$0
Nicole CampbellBoard Member (through February)
Trustee or director
2$0
Teri MooreBoard Member (through September)
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 581, CASTLE ROCK, CO 80104-0581
In care of
% LARRY CARNAHAN
Principal officer (990 for 2024)
Elizabeth Hoffner, 7222 W Stanford Avenue, Littleton, CO 80123
Signed the 990
Elizabeth Hoffner, Director of Operations
Phone
(303) 688-1026
Return prepared by
BiggsKofford PC

Mission

CALF is dedicated to connecting all people to agriculture through authentic education programs, community projects and leadership opportunities.

990 for the year ended December 31, 2024

Program accomplishments

  • CALF offers scientific and cultural education programs to people of all ages, with a focuson agriculture. Each year, nearly 3,000 students (primarily Pre-K through 6th grade) attend CALF educational programs, and more than 2,500 people attend community events. CALF's helps our visitors learn, experience, and appreciate agricultural science, and better understand the effort and art required to grow food, fiber, fuel, and other fundamental items needed for everyday life.
    Expenses $321,303 · grants $1,692 · revenue $31,667

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
02-0657688
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$2,686,137
Income (IRS master file)
$488,802

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$435,088$389,983$2,686,137XML
990December 2023$371,276$322,249$2,658,096XML
990December 2022$314,723$304,158$2,722,080IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 02-0657688).

Questions about COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC

What is the EIN of COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC?
The employer identification number (EIN) of COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC is 02-0657688.
Is COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC 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 AGRICULTURAL LEADERSHIP FOUNDATION INC 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 COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC 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 COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC?
The 990 for the year ended December 31, 2024 names Elizabeth Hoffner.
Who are the officers and directors of COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $62,496 (Elizabeth Hoffner, Vice President (thru Jun 2024)).
How much revenue does COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $435,088, expenses of $389,983 and total assets of $2,686,137 at year end.

Other nonprofits in CASTLE ROCK

All nonprofits in CASTLE ROCK · Colorado · Education