Nonprofit · EIN 20-4452626
NEXT GALLERY INC
Tax-exempt · LAKEWOOD, CO 80214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $57,327 | $60,646 | -$3,319 | $10,998 | $854 | $10,144 |
| December 31, 2023 | 990-PF | $65,527 | $65,199 | $328 | $10,481 | $1,698 | $8,783 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,999
- Other income
- $49,328
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $52,776
Balance sheet and other
- Total assets, start of year
- $10,481
- Total assets, end of year
- $10,998
- Total liabilities, end of year
- $854
- Net assets, end of year
- $10,144
- Fair market value of assets
- $23,561
- Qualifying distributions
- $52,776
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRA MARKS 4195 S ELATI, ENGLEWOOD, CO 80110 | CO-DIRECTOR | 0 | $0 |
| DANIEL EISENBERG 6848 ZENOBIA ST, WESTMINSTER, CO 80030 | TREASURER | 0 | $0 |
| PAM FERRIS 1626 S DEPEW ST, LAKEWOOD, CO 80232 | CO-DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRA MARKS 4195 S ELATI, ENGLEWOOD, CO 80110 | CO-DIRECTOR | 5 | $0 |
| LAURA MCCRACKEN 6848 ZENOBIA ST, WESTMINSTER, CO 80030 | TREASURER | 10 | $0 |
| PAM FERRIS 1626 S DEPEW ST, LAKEWOOD, CO 80232 | CO-DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6501 W COLFAX AVE UNIT D, LAKEWOOD, CO 80214-1803
- In care of
- % LAURA MCCRACKEN
- Signed the 990-PF
- DANIEL EISENBERG, TREASURER
- Phone
- (303) 433-4933
- Website
- NEXTGALLERY.ORG
- Return prepared by
- ALL WIN TAX & BOOKKEEPING
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-4452626
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $10,998
- Income (IRS master file)
- $57,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $57,327 | $60,646 | $10,998 | XML |
| 990-PF | December 2023 | $65,527 | $65,199 | $10,481 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-4452626).
Questions about NEXT GALLERY INC
- What is the EIN of NEXT GALLERY INC?
- The employer identification number (EIN) of NEXT GALLERY INC is 20-4452626.
- Is NEXT GALLERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NEXT GALLERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEXT GALLERY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEXT GALLERY 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 NEXT GALLERY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of NEXT GALLERY INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEXT GALLERY INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $57,327, expenses of $60,646 and total assets of $10,998 at year end.
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All nonprofits in LAKEWOOD · Colorado · Arts, culture and humanities