Nonprofit · EIN 20-0950494
20 FIRST STREET PROPERTIES
Tax-exempt · COLORADO SPGS, CO 80906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $208,071 | -$208,071 | $494,187 | $1,416,555 | -$922,368 |
| June 30, 2024 | 990 | $0 | $221,219 | -$221,219 | $665,245 | $1,379,542 | -$714,297 |
| June 30, 2023 | 990 | $0 | $219,358 | -$219,358 | $849,529 | $1,342,607 | -$493,078 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $36,831
- Depreciation
- $171,240
- Management and general (functional)
- $208,071
Balance sheet and other
- Total assets, start of year
- $665,245
- Total assets, end of year
- $494,187
- Total liabilities, end of year
- $1,416,555
- Net assets, end of year
- -$922,368
- Land, buildings and equipment
- $487,881
- Net assets without donor restrictions
- -$922,368
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2004
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACY MAREK | CHIEF EXECUTIVE OFFICER - PART YEAR Trustee or director, Officer | 1 | $0 | $496,641 | $37,014 |
| JOHN ANDERSON | CHIEF LEGAL OFFICER Trustee or director, Officer | 1 | $0 | $274,092 | $59,622 |
| ERIC FEHR | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 | $204,058 | $12,836 |
| MATTHEW FARRELL | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICTORIA HILDEBRAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAM AUXIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA EVORA WILL | VICE PRESIDENT - PART YEAR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY MOORE | SECRETARY - PART YEAR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACY MAREK | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $459,396 | $16,532 |
| VICTORIA HILDEBRAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLEY MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAM AUXIER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AMANDA EVORA WILL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAMSEY BAKER END 122022 | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $293,906 | $21,975 |
| TRACY MAREK BEGIN 012023 | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICTORIA HILDEBRAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLEY MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAM AUXIER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AMANDA EVORA WILL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20 1ST ST, COLORADO SPGS, CO 80906-3624
- In care of
- % MARIO R REDE
- Principal officer (990 for 2024)
- MATTHEW J FARRELL, 20 FIRST STREET, COLORADO SPRING, CO 80906
- Signed the 990
- MATTHEW J FARRELL, CEO
- Phone
- (719) 635-5200
- Return prepared by
- PLANTE & MORAN PLLC
Mission
20 FIRST STREET PROPERTIES IS A SEPARATE, TAX-EXEMPT, NOT-FOR-PROFIT TITLE-HOLDING COMPANY.
Program accomplishments
- THE ORGANIZATION WAS CREATED IN 2004 SOLELY FOR THE PURPOSE OF OWNING, HOLDING TITLE TO, AND MAINTAINING THE LAND, BUILDINGS, AND IMPROVEMENTS OF THE UNITED STATES FIGURE SKATING ASSOCIATION'S HEADQUARTERS LOCATED AT 20 FIRST STREET IN COLORADO SPRINGS, COLORADO.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0950494
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $494,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $208,071 | $494,187 | IRS |
| 990 | June 2024 | $0 | $221,219 | $665,245 | XML |
| 990 | June 2023 | $0 | $219,358 | $849,529 | IRS |
| 990 | June 2022 | $0 | $163,721 | $1,034,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 20-0950494).
Questions about 20 FIRST STREET PROPERTIES
- What is the EIN of 20 FIRST STREET PROPERTIES?
- The employer identification number (EIN) of 20 FIRST STREET PROPERTIES is 20-0950494.
- Is 20 FIRST STREET PROPERTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2004.
- Are donations to 20 FIRST STREET PROPERTIES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 20 FIRST STREET PROPERTIES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 20 FIRST STREET PROPERTIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 20 FIRST STREET PROPERTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 20 FIRST STREET PROPERTIES?
- The 990 for the year ended June 30, 2025 names MATTHEW J FARRELL.
- Who are the officers and directors of 20 FIRST STREET PROPERTIES?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does 20 FIRST STREET PROPERTIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $208,071 and total assets of $494,187 at year end.
Other nonprofits in COLORADO SPGS
- WATERSTONE SUPPORTING ORGANIZATION TRUST 1 EIN 45-4295864 · last filed 990 for 2024
- FOUNDATION FOR COLORADO SPRINGS FUTURE INC EIN 84-1286585 · last filed 990 for 2024
- DOWNTOWN PARTNERSHIP OF COLORADO SPRINGS EIN 84-1398391 · last filed 990 for 2025
- SERVING THE AMERICAN RINKS EIN 84-1537531 · last filed 990 for 2024
- PIKES PEAK COUNTRY ATTRACTIONS ASSOCIATION EIN 84-0773718 · last filed 990 for 2025
- REVOLUTION5 EIN 27-4267538 · last filed 990 for 2025
- CONCILIO HISPANA DE EMPRESAS DE COLORADO SPRINGS INC EIN 47-4030138 · last filed 990 for 2024
- NORTH AMERICAN SOCIETY FOR SPORTS MANAGEMENT INC EIN 83-0480642 · last filed 990 for 2025
All nonprofits in COLORADO SPGS · Colorado · Community improvement and capacity building