Nonprofit · EIN 37-1881911
LOCKWOOD FOUNDATION
Tax-exempt · DENVER, CO 80237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $361,909 | $216,312 | $145,597 | $347,980 | $0 | $347,980 |
| December 31, 2024 | 990 | $239,121 | $106,058 | $133,063 | $239,995 | $0 | $239,995 |
| December 31, 2023 | 990-EZ | $111,431 | $86,151 | $25,280 | $106,931 | $0 | $106,931 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $361,652
- Program service revenue
- $0
- Investment income
- $257
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,629
- Salaries, compensation and benefits (total)
- $137,292
- Professional fundraising fees
- $0
- Accounting fees
- $2,850
- Occupancy
- $22,008
- Travel
- $1,687
- Program services (functional)
- $197,218
- Management and general (functional)
- $19,094
Balance sheet and other
- Total assets, start of year
- $239,820
- Total assets, end of year
- $347,980
- Total liabilities, end of year
- $0
- Net assets, end of year
- $347,980
- Land, buildings and equipment
- $166,427
- Net assets without donor restrictions
- $347,980
- Gross receipts
- $361,909
- Employees
- 5
- Year formed
- 2017
- 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 |
|---|---|---|---|
| DANIEL KIMLINGER | BOARD VICE CHAIR Trustee or director | 5 | $0 |
| STEVEN RAUCH | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| CHRISTINE LAYNE | BOARD MEMBER Trustee or director | 5 | $0 |
| PHILIP STAFFORD | BOARD TREASURER Trustee or director | 5 | $0 |
| ANDREW SCHLICHTING | BOARD SECRETARY Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL KIMLINGER | BOARD VICE CHAIR Trustee or director | 5 | $0 |
| CHRISTINE LAYNE | BOARD MEMBER Trustee or director | 5 | $0 |
| PHILIP STAFFORD | BOARD TREASURER Trustee or director | 5 | $0 |
| ANDREW SCHLICHTING | BOARD SECRETARY Trustee or director | 5 | $0 |
| STEVEN RAUCH | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANI KIMLINGER | BOARD MEMBER | 5 | $0 |
| STEVEN RAUCH | BOARD MEMBER | 5 | $0 |
| CHRIS LAYNE | BOARD MEMBER | 5 | $0 |
| PHIL STAFFORD | BOARD MEMBER | 5 | $0 |
| ANDY SCHLICHTING | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 370248, DENVER, CO 80237-0248
- In care of
- % STEVEN RAUCH
- Signed the 990
- STEVEN RAUCH, BOARD CHAIR
- Phone
- (303) 587-0698
- Return prepared by
- ROBERT G TSCHIDA LLC
Mission
ASSIST PHYSICALLY CHALLENGED CLIENTS
Program accomplishments
- THE LOCKWOOD FOUNDATION ORGANIZED SEVERAL EXCURSIONS DESIGNED TO ASSIST DISABLED CLIENTS BY ALLOWING THEM TO EXPERIENCE OUTDOOR HIKES THEY WOULD OTHERWISE BE UNABLE TO ENJOY.Expenses $197,218
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1881911
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $347,980
- Income (IRS master file)
- $361,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $361,909 | $216,312 | $347,980 | XML |
| 990 | December 2024 | $239,121 | $106,058 | $239,995 | IRS |
| 990-EZ | December 2023 | $111,431 | $86,151 | $106,931 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 37-1881911).
Questions about LOCKWOOD FOUNDATION
- What is the EIN of LOCKWOOD FOUNDATION?
- The employer identification number (EIN) of LOCKWOOD FOUNDATION is 37-1881911.
- Is LOCKWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LOCKWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOCKWOOD 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 LOCKWOOD FOUNDATION 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 LOCKWOOD FOUNDATION 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 LOCKWOOD FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LOCKWOOD FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $361,909, expenses of $216,312 and total assets of $347,980 at year end.
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