Nonprofit · EIN 26-1744732
BANNING LEWIS RANCH COMMUNITY FOUNDATION
Tax-exempt · DENVER, CO 80249
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $271,000 | $373,103 | -$102,103 | $350,742 | $93,399 | $257,343 |
| December 31, 2023 | 990 | $197,000 | $463,079 | -$266,079 | $460,672 | $101,226 | $359,446 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $271,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $19,914
- Program services (functional)
- $329,814
- Management and general (functional)
- $43,289
Balance sheet and other
- Total assets, start of year
- $460,672
- Total assets, end of year
- $350,742
- Total liabilities, end of year
- $93,399
- Net assets, end of year
- $257,343
- Net assets without donor restrictions
- $257,343
- Gross receipts
- $271,000
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2007
- 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 |
|---|---|---|---|
| AMY SCHWARTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS GARMONG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SCHWARTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS GARMONG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4908 TOWER RD, DENVER, CO 80249-6684
- In care of
- % STEVE O SPELMAN JR
- Principal officer (990 for 2024)
- AMY SCHWARTZ, 4908 TOWER ROAD, DENVER, CO 80249
- Signed the 990
- AMY SCHWARTZ, PRESIDENT
- Phone
- (303) 295-8548
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES OF MAKING GRANTS TO OTHER ORGANIZATIONS TO FACILITATE OR DIRECTLY CONDUCT ART PROGRAMS, RECREATIONAL PROGRAMS, CULTURAL EVENTS, SOCIAL EVENTS,(CONTINUED ON SCHEDULE O)VOLUNTEER MATCHING PROGRAMS, HEALTH AND WELLNESS PROGRAMS, AND EDUCATIONAL PROGRAMS, WHERE SUCH EVENTS AND PROGRAMS WILL PROMOTE THE COMMON GOOD, OVERALL WELFARE AND BETTERMENT OF THE COMMUNITY KNOWN AS THE BANNING LEWIS RANCH AND THE SURROUNDING AREA.
Program accomplishments
- THE COMMUNITY FOUNDATION PERFORMS VARIOUS CULTURAL EVENTS, CHILDREN'S FITNESS EDUCATION AND OTHER PHYSICAL EDUCATION PROGRAMS FOR THE RESIDENTS OF BANNING LEWIS RANCH.Expenses $329,814 · revenue $271,000
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
- 26-1744732
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $350,742
- Income (IRS master file)
- $271,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $271,000 | $373,103 | $350,742 | XML |
| 990 | December 2023 | $197,000 | $463,079 | $460,672 | XML |
| 990 | December 2022 | $340,160 | $492,763 | $727,230 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-1744732).
Questions about BANNING LEWIS RANCH COMMUNITY FOUNDATION
- What is the EIN of BANNING LEWIS RANCH COMMUNITY FOUNDATION?
- The employer identification number (EIN) of BANNING LEWIS RANCH COMMUNITY FOUNDATION is 26-1744732.
- Is BANNING LEWIS RANCH COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to BANNING LEWIS RANCH COMMUNITY FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BANNING LEWIS RANCH COMMUNITY 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 BANNING LEWIS RANCH COMMUNITY FOUNDATION 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 BANNING LEWIS RANCH COMMUNITY FOUNDATION 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 BANNING LEWIS RANCH COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names AMY SCHWARTZ.
- Who are the officers and directors of BANNING LEWIS RANCH COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does BANNING LEWIS RANCH COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $271,000, expenses of $373,103 and total assets of $350,742 at year end.
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