Nonprofit · EIN 32-0670349
COLORADO LIGHTNING
Tax-exempt · BROOMFIELD, CO 80020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $256,770 | $247,840 | $8,930 | $104,552 | $0 | $104,552 |
| December 31, 2024 | 990-EZ | $189,539 | $176,228 | $13,311 | $95,622 | $0 | $95,622 |
| December 31, 2023 | 990-EZ | $165,165 | $108,445 | $56,720 | $82,311 | $0 | $82,311 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $254,513
- Membership dues
- $254,513
- Program service revenue
- $0
- Investment income
- $2,257
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,375
- Travel
- $5,505
- Program services (functional)
- $247,840
Balance sheet and other
- Total assets, start of year
- $95,622
- Total assets, end of year
- $104,552
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,552
- Gross unrelated business income
- $2,257
- Gross receipts
- $256,770
- Employees
- 0
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD HARMON | SECRETARY Officer | 15 | $0 |
| PETER CHAVEZ | PRESIDENT Officer | 15 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD HARMON | SECRETARY | 15 | $0 |
| PETER CHAVEZ | PRESIDENT | 15 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD HARMON | SECRETARY | 15 | $0 |
| PETER CHAVEZ | PRESIDENT | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 5023 W 120TH AVE STE 417, BROOMFIELD, CO 80020-5606
- In care of
- % TODD HARMON
- Signed the 990
- TODD HARMON, SECRETARY
- Phone
- (720) 722-2517
- Return prepared by
- CUTLER & CO LLC
Mission
THE PRIMARY PURPOSE OF THE COLORADO LIGHTING IS TO EDUCATE AMATEUR ATHLETES IN SPORTS IN ORDER TO COMBAT JUVINILE DELINQUENCY
Program accomplishments
- THE COLORADO LIGHTNING IS A RELIGIOUS BASKETBALL CLUB PROGRAM SERVING THE UNDERSERVED COMMUNITY IN THE DENVER METRO AREA AND PROVIDING AFTER-SCHOOL BASKETBALL TRAINING AND COACHING OF BOTH BOYS AND GIRLS BASKETBALL FOR GRADES K-12TH GRADE. THIS YEAR WE WERE ABLE TO SERVE A LITTLE OVER 140 ATHLETES AND COACH AND TRAIN THEM 1-4 HOURS PER WEEK ON AVERAGE. BASED ON THE SEASON, WE HAVE 9-14 TEAMS THAT PLAY GAMES MOST WEEKENDS THROUGHOUT THE YEAR. FIRST PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION - PART III LINE 28 (STATEMENT 4) THE COLORADO LIGHTNING IS A RELIGIOUS BASKETBALL CLUB PROGRAM SERVING THE UNDERSERVED COMMUNITY IN THE DENVER METRO AREA AND PROVIDING AFTER-SCHOOL BASKETBALL TRAINING AND COACHING OF BOTH BOYS AND GIRLS BASKETBALL FOR GRADES K-12TH GRADE. THIS YEAR WE WERE ABLE TO SERVE A LITTLE OVER 140 ATHLETES AND COACH AND TRAIN THEM 1-4 HOURS PER WEEK ON AVERAGE. BASED ON THE SEASON, WE HAVE 9-14 TEAMS THAT PLAY GAMES MOST WEEKENDS THROUGHOUT THE YEARExpenses $247,840 · revenue $254,513
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 32-0670349
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N61)
- Assets (IRS master file)
- $104,552
- Income (IRS master file)
- $256,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $256,770 | $247,840 | $104,552 | XML |
| 990-EZ | December 2024 | $189,539 | $176,228 | $95,622 | XML |
| 990-EZ | December 2023 | $165,165 | $108,445 | $82,311 | XML |
| 990-EZ | December 2022 | – | – | – | 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 32-0670349).
Questions about COLORADO LIGHTNING
- What is the EIN of COLORADO LIGHTNING?
- The employer identification number (EIN) of COLORADO LIGHTNING is 32-0670349.
- Is COLORADO LIGHTNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COLORADO LIGHTNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO LIGHTNING 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 LIGHTNING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO LIGHTNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of COLORADO LIGHTNING?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does COLORADO LIGHTNING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $256,770, expenses of $247,840 and total assets of $104,552 at year end.
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All nonprofits in BROOMFIELD · Colorado · Recreation and sports