Nonprofit · EIN 46-5175002
AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION
Tax-exempt · MONUMENT, CO 80132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $80,785 | $64,080 | $16,705 | $724,403 | $277,702 | $446,701 |
| December 31, 2024 | 990-EZ | $94,720 | $63,550 | $31,170 | $362,239 | $0 | $362,239 |
| December 31, 2023 | 990-EZ | $86,117 | $86,116 | $1 | $273,291 | $0 | $273,291 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,449
- of which government grants
- $70,449
- Program service revenue
- $0
- Investment income
- $10,336
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,400
- Occupancy
- $3,727
- Program services (functional)
- $58,680
- Management and general (functional)
- $5,400
Balance sheet and other
- Total assets, start of year
- $429,996
- Total assets, end of year
- $724,403
- Total liabilities, end of year
- $277,702
- Net assets, end of year
- $446,701
- Land, buildings and equipment
- $600,000
- Net assets without donor restrictions
- $446,701
- Gross receipts
- $80,785
- Employees
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Andy Dillis | President Officer | 10 | $0 |
| Chad Reger | Vice President Officer | 10 | $0 |
| Bob Scott | Secretary Officer | 5 | $0 |
| Mary Kathryn Kelly | Co-Treasurer Officer | 10 | $0 |
| Terri Scott | Treasurer Officer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Dillis | President | 10 | $0 |
| Chad Reger | Vice President | 10 | $0 |
| Bob Scott | Secretary | 5 | $0 |
| Mary Kathryn Kelly | Co-Treasurer | 10 | $0 |
| Terri Scott | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Dillis | President | 10 | $0 |
| Chad Reger | Vice President | 10 | $0 |
| Bob Scott | Secretary | 5 | $0 |
| Mary Kathryn Kelly | Co-Treasurer | 10 | $0 |
| Terri Scott | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1832, MONUMENT, CO 80132-1832
- In care of
- % MARY KATHRYN KELLY
- Mailing address (990-N for 2014)
- PO BOX 1832, Monument CO 80132
- Principal officer (990-N for 2014)
- James Arnett, 5285 Copper Dr, Colorado Springs CO 80918
- Signed the 990
- MARY KATHRYN KELLY, Treasurer
- Phone
- (719) 484-0347
- Return prepared by
- Provident Group Inc
Mission
Religious activities for AFA students
Program accomplishments
- Provided program services and funded mission trips for Air Force Academy studentsExpenses $58,680
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
- 46-5175002
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $724,403
- Income (IRS master file)
- $80,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $80,785 | $64,080 | $724,403 | IRS |
| 990-EZ | December 2024 | $94,720 | $63,550 | $362,239 | XML |
| 990-EZ | December 2023 | $86,117 | $86,116 | $273,291 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: James Arnett | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5175002).
Questions about AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION
- What is the EIN of AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION?
- The employer identification number (EIN) of AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION is 46-5175002.
- Is AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION 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 AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION 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 AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION?
- The 990-N for 2014 names James Arnett.
- Who are the officers and directors of AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does AFA COS BAPTIST STUDENT UNION ALUMNI ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $80,785, expenses of $64,080 and total assets of $724,403 at year end.
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