Nonprofit · EIN 39-5043055
UPSIDE COLLECTIVE INC
Tax-exempt · LONGMONT, CO 80504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,543 | $30,726 | $49,817 | $53,778 | $3,961 | $49,817 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,043
- Program service revenue
- $720
- Net income from fundraising events
- -$2,220
Expenses
- Compensation of officers, directors and key employees
- $10,611
- Salaries, compensation and benefits (total)
- $14,000
- Professional fees and payments to contractors
- $5,628
- Other expenses
- $11,098
- Program services (functional)
- $23,009
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $53,778
- Total liabilities, end of year
- $3,961
- Net assets, end of year
- $49,817
- Cash, savings and investments
- $49,085
- Gross receipts
- $82,763
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN STEFFEY | EXECUTIVE DIRECTOR | 40 | $10,611 |
| PAULA DEEMER | CHAIR | 2 | $0 |
| SCOTT DEEMER | VICE CHAIR | 2 | $0 |
| MATT ELDRED | SECRETARY | 2 | $0 |
| AIMEE DAY | TREASURER | 2 | $0 |
| ELENA CIARAVINO | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 505 COUNTY ROAD 16 12, LONGMONT, CO 80504-0000
- In care of
- % JONATHAN STEFFEY
- Signed the 990-EZ
- JONATHAN STEFFEY, EXECUTIVE DIRECTOR
- Phone
- (720) 978-8333
- Website
- WWW.UPSIDECOLLECTIVE.ORG
- Return prepared by
- BROCK AND COMPANY CPAS PC
Mission
AT UPSIDE COLLECTIVE, ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES EXPERIENCE COMMUNITY, PURPOSE, AND SUPPORT IN A PLACE WHERE THEY ARE TRULY KNOWN AND VALUED.
Program accomplishments
- UPSIDE COLLECTIVE OFFERED PROGRAMS AND SERVICES DESIGNED TO SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN WAYS THAT ARE PERSON-CENTERED, ENGAGING, AND PRACTICAL. OUR FOCUS WAS ON CREATING OPPORTUNITIES THAT STRENGTHEN CONFIDENCE, CONNECTION, AND EVERYDAY LIFE.Expenses $23,009
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-5043055
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $53,778
- Income (IRS master file)
- $82,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,543 | $30,726 | $53,778 | XML |
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 39-5043055).
Questions about UPSIDE COLLECTIVE INC
- What is the EIN of UPSIDE COLLECTIVE INC?
- The employer identification number (EIN) of UPSIDE COLLECTIVE INC is 39-5043055.
- Is UPSIDE COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to UPSIDE COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPSIDE COLLECTIVE INC 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 UPSIDE COLLECTIVE INC 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 UPSIDE COLLECTIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UPSIDE COLLECTIVE INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $10,611 (JONATHAN STEFFEY, EXECUTIVE DIRECTOR).
- How much revenue does UPSIDE COLLECTIVE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,543, expenses of $30,726 and total assets of $53,778 at year end.
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