Nonprofit · EIN 46-0678197
BANNING LEWIS RANCH SCHOOL FOUNDATION
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $260,014 | $85,801 | $174,213 | $1,147,436 | $0 | $1,147,436 |
| December 31, 2023 | 990-PF | $240,154 | $1,611,320 | -$1,371,166 | $973,223 | $0 | $973,223 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $258,000
- Interest
- $2,014
Expenses
- Grants and similar amounts paid
- $17,500
- Compensation of officers, directors and key employees
- $45,000
- Disbursements for charitable purposes
- $84,885
- Excise tax on investment income
- $15
Balance sheet and other
- Total assets, start of year
- $973,223
- Total assets, end of year
- $1,147,436
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,147,436
- Fair market value of assets
- $1,147,436
- Qualifying distributions
- $84,885
- Net investment income
- $2,014
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 |
|---|---|---|---|
| AMY SCHWARTZ 240 SAINT PAUL ST STE 300, DENVER, CO 80206 | EXECUTIVE DIRECTOR | 10 | $45,000 |
| PATRICK HAMILL 240 SAINT PAUL ST STE 300, DENVER, CO 80206 | CHAIR | 1 | $0 |
| ERIC MONTOYA 240 SAINT PAUL ST STE 300, DENVER, CO 80206 | SECRETARY/TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SCHWARTZ 4908 TOWER ROAD, DENVER, CO 80249 | EXECUTIVE DIRECTOR | 10 | $45,000 |
| PATRICK HAMMILL 4908 TOWER ROAD, DENVER, CO 80249 | CHAIR | 1 | $0 |
| ERIC MONTOYA 4908 TOWER ROAD, DENVER, CO 80249 | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 240 SAINT PAUL ST STE 300, DENVER, CO 80206-5123
- In care of
- % ERIC MONTOYA
- Signed the 990-PF
- AMY SCHWARTZ, EXECUTIVE DIRECTOR
- Phone
- (303) 486-8565
- Return prepared by
- CLIFTONLARSONALLEN LLP
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
- 46-0678197
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,147,436
- Income (IRS master file)
- $260,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $260,014 | $85,801 | $1,147,436 | XML |
| 990-PF | December 2023 | $240,154 | $1,611,320 | $973,223 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 46-0678197).
Questions about BANNING LEWIS RANCH SCHOOL FOUNDATION
- What is the EIN of BANNING LEWIS RANCH SCHOOL FOUNDATION?
- The employer identification number (EIN) of BANNING LEWIS RANCH SCHOOL FOUNDATION is 46-0678197.
- Is BANNING LEWIS RANCH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BANNING LEWIS RANCH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BANNING LEWIS RANCH SCHOOL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BANNING LEWIS RANCH SCHOOL 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 SCHOOL FOUNDATION 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 BANNING LEWIS RANCH SCHOOL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $45,000 (AMY SCHWARTZ, EXECUTIVE DIRECTOR).
- How much revenue does BANNING LEWIS RANCH SCHOOL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $260,014, expenses of $85,801 and total assets of $1,147,436 at year end.
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All nonprofits in DENVER · Colorado · Community improvement and capacity building