Nonprofit · EIN 20-2325992
CONCRETE COUCH
Tax-exempt · COLORADO SPRINGS, CO 80903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $392,281 | $358,116 | $34,165 | $825,401 | $0 | $825,401 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $332,061
- Program service revenue
- $57,046
- Investment income
- $3,174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,292
- Other salaries and wages
- $175,674
- Salaries, compensation and benefits (total)
- $260,015
- Professional fundraising fees
- $0
- Legal fees
- $2,403
- Accounting fees
- $12,848
- Occupancy
- $9,829
- Travel
- $1,372
- Depreciation
- $2,969
- Program services (functional)
- $223,903
- Management and general (functional)
- $134,213
Balance sheet and other
- Total assets, start of year
- $790,736
- Total assets, end of year
- $825,401
- Total liabilities, end of year
- $0
- Net assets, end of year
- $825,401
- Land, buildings and equipment
- $351,659
- Net assets without donor restrictions
- $825,401
- Gross receipts
- $392,281
- Employees
- 19
- Volunteers
- 11
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WOOD | EXECUTIVE DIRECTOR Officer | 50 | $62,292 |
| THERESA DONNELLY | PRESIDENT (BEGAN 1/13/24) Trustee or director, Officer | 1 | $0 |
| MIA ALVARADO | VICE PRESIDENT (BEGAN 1/13/24) Trustee or director, Officer | 1 | $0 |
| KATHERINE MACK | SECRETARY (THRU 7/31/24) Trustee or director, Officer | 1 | $0 |
| RACHEL RIBICH | TREASURER (BEGAN 1/18/24) Trustee or director, Officer | 1 | $0 |
| BELINDA GARDNER | DIRECTOR (BEGAN 1/13/24) Trustee or director | 1 | $0 |
| URIAH OXFORD | DIRECTOR (BEGAN MAY 2024) Trustee or director | 1 | $0 |
| JOSH RAFAIL | DIRECTOR Trustee or director | 1 | $0 |
| CATHE BAILIE | DIRECTOR Trustee or director | 1 | $0 |
| DIANE DILLON | DIRECTOR Trustee or director | 1 | $0 |
| BARAK BEN AMOTS | DIRECTOR Trustee or director | 1 | $0 |
| DORA HASLINGER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 702 E BOULDER ST, COLORADO SPRINGS, CO 80903-3392
- In care of
- % STEVE J WOOD
- Principal officer (990 for 2024)
- DUSTIN HUTH, 702 E BOULDER, COLORADO SPRINGS, CO 80903
- Signed the 990
- DUSTIN HUTH, EXECUTIVE DIRECTOR
- Phone
- (719) 373-7694
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
DESIGN AND BUILD PUBLIC ART PROJECTS. TRAIN NEIGHBORHOOD STUDENTS IN PROJECT DESIGN AND CONSTRUCTION.
Program accomplishments
- DESIGN AND BUILD PUBLIC ART AND LIGHT INFRASTRUCTURE WITH COMMUNITY GROUPS. FOSTER INTERDISCIPLINARY, COMMUNITY-BASED MUSIC AND THEATER PROGRAMS INVOLVING JOB TRAINING, SCIENCE AND MATH ELEMENTS.Expenses $223,903 · revenue $57,046
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2325992
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $825,401
- Income (IRS master file)
- $392,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $396,632 | $299,755 | $790,736 | IRS |
| 990 | December 2022 | $424,613 | $262,956 | $700,005 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CONCRETE COUCH
- What is the EIN of CONCRETE COUCH?
- The employer identification number (EIN) of CONCRETE COUCH is 20-2325992.
- Is CONCRETE COUCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CONCRETE COUCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCRETE COUCH 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 CONCRETE COUCH 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 CONCRETE COUCH 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 CONCRETE COUCH?
- The 990 for the year ended December 31, 2024 names DUSTIN HUTH.
- Who are the officers and directors of CONCRETE COUCH?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $62,292 (STEVE WOOD, EXECUTIVE DIRECTOR).
- How much revenue does CONCRETE COUCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $392,281, expenses of $358,116 and total assets of $825,401 at year end.
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All nonprofits in COLORADO SPRINGS · Colorado · Arts, culture and humanities