Nonprofit · EIN 46-5588522
PROCESS SKATEBOARD MINISTRY
Tax-exempt · COLORADO SPGS, CO 80909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $151,128 | $143,155 | $7,973 | $34,686 | $1,907 | $32,779 |
| December 31, 2023 | 990-EZ | $143,231 | $142,454 | $777 | $26,102 | $792 | $25,310 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,623
- Program service revenue
- $13,029
- Net income from sales of inventory
- $6,476
Expenses
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $64,590
- Professional fees and payments to contractors
- $7,214
- Occupancy
- $50,064
- Printing, publications and postage
- $131
- Other expenses
- $21,156
- Program services (functional)
- $72,014
Balance sheet and other
- Total assets, start of year
- $26,102
- Total assets, end of year
- $34,686
- Total liabilities, end of year
- $1,907
- Net assets, end of year
- $32,779
- Cash, savings and investments
- $19,708
- Gross receipts
- $163,488
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Garret Bockstanz | Foundation Mgr. | 40 | $30,500 |
| Dereck Unrein | President | 40 | $29,500 |
| Matt Gaw | Vice President | 0 | $0 |
| Adam Peek | Trustee | 0 | $0 |
| Justin Kraft | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Garret Bockstanz | Foundation Mgr. | 40 | $30,278 |
| Dereck Unrein | President | 40 | $27,750 |
| Matt Gaw | Vice President | 0 | $0 |
| Adam Peek | Trustee | 0 | $0 |
| Justin Kraft | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 529 ARRAWANNA ST, COLORADO SPGS, CO 80909-6206
- Mailing address (990-N for 2014)
- 2304 Mt Vernon Street, Colorado Springs CO 80909
- Principal officer (990-N for 2014)
- Derrick Unrein, 2304 Mt Vernon Street, Colorado Springs CO 80909
- Signed the 990-EZ
- Derrick Unrein, President
- Phone
- (719) 203-6035
- Website
- skateprocess.com
- Return prepared by
- THE ACCOUNTING OFFICE LLC
Mission
To help skate boarders move from darkness in this world and into the light of Christ. To teach, mentor, and disciple.
Program accomplishments
- Indoor skate park: A safe, supervised and positive environment for skaters to do what they love. The only indoor skate park in Colorado Springs and a location in Rapid City both used for regular skate sessions, skate camps and other events. Over 2000 people used the facilities in 2024.Expenses $71,741
- Regular outreach events at local skate parks with the intention to share the Gospel. Events all over Colorado, South Dakota, and other states. Events at G&P skate park such as contests, skate camps, and lessons. Events at local skate parks to serve, share about Jesus, and to bless the community. 1,000 have benefited from events.
- Weekly meetings at Skate Church and one-on-one time with skaters Sharing the gospel, teaching the Bible, answering questions, mentoring young men and women and building community. Skate Church is every Tuesday night, from 6-9pm with an average of 30 skaters in Colorado Springs and an average of 15 skaters in Rapid City.Expenses $273
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 | Not 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
- 46-5588522
- 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 (X99)
- Assets (IRS master file)
- $34,686
- Income (IRS master file)
- $163,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $151,128 | $143,155 | $34,686 | XML |
| 990-EZ | December 2023 | $143,231 | $142,454 | $26,102 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Derrick Unrein | 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 46-5588522).
Questions about PROCESS SKATEBOARD MINISTRY
- What is the EIN of PROCESS SKATEBOARD MINISTRY?
- The employer identification number (EIN) of PROCESS SKATEBOARD MINISTRY is 46-5588522.
- Is PROCESS SKATEBOARD MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PROCESS SKATEBOARD MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROCESS SKATEBOARD MINISTRY 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 PROCESS SKATEBOARD MINISTRY 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 PROCESS SKATEBOARD MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PROCESS SKATEBOARD MINISTRY?
- The 990-N for 2014 names Derrick Unrein.
- Who are the officers and directors of PROCESS SKATEBOARD MINISTRY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $30,500 (Garret Bockstanz, Foundation Mgr.).
- How much revenue does PROCESS SKATEBOARD MINISTRY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $151,128, expenses of $143,155 and total assets of $34,686 at year end.
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