Nonprofit · EIN 46-5619778
OVERFLOW INC
Tax-exempt · COLORADO SPGS, CO 80921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $5,172 | $1,403 | $3,769 | $119,364 | – | $119,364 |
| December 31, 2023 | 990-EZ | $5,149 | $1,354 | $3,795 | $115,595 | – | $115,595 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Investment income
- $172
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,393
- Other expenses
- $10
- Program services (functional)
- $1,403
Balance sheet and other
- Total assets, start of year
- $115,595
- Total assets, end of year
- $119,364
- Total liabilities, end of year
- –
- Net assets, end of year
- $119,364
- Cash, savings and investments
- $119,364
- Gross receipts
- $5,172
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 |
|---|---|---|---|
| Scott J Moore | President | 1 | $0 |
| Susan Kennedy | Vice President | 1 | $0 |
| David Kennedy | Treasurer | 1 | $0 |
| John Mulder | Secretary | 1 | $0 |
| Chris Start | Asst. Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott J Moore | President | 1 | $0 |
| Susan Kennedy | Vice President | 1 | $0 |
| David Kennedy | Treasurer | 1 | $0 |
| John Mulder | Secretary | 1 | $0 |
| Chris Start | Asst. Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10807 NEW ALLEGIANCE DR STE 240, COLORADO SPGS, CO 80921-3803
- In care of
- % WATERSTONE
- Signed the 990-EZ
- Chris Start, Asst. Secretary
- Phone
- (719) 447-4620
Mission
Support the purpose of Christian Community Foundation DBA WaterStone
Program accomplishments
- The Foundation is Organized and Operated to Support Christian Community Foundation dba WaterStone and other Public Charities whose work furthers WaterStone's purposes by receiving and managing charitable contributions to support those ministries.Expenses $1,403
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 46-5619778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $119,364
- Income (IRS master file)
- $5,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $5,172 | $1,403 | $119,364 | XML |
| 990-EZ | December 2023 | $5,149 | $1,354 | $115,595 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-5619778).
Questions about OVERFLOW INC
- What is the EIN of OVERFLOW INC?
- The employer identification number (EIN) of OVERFLOW INC is 46-5619778.
- Is OVERFLOW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OVERFLOW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does OVERFLOW INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OVERFLOW INC 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 OVERFLOW INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of OVERFLOW INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OVERFLOW INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $5,172, expenses of $1,403 and total assets of $119,364 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Philanthropy, voluntarism and grantmaking foundations