Nonprofit · EIN 47-6032746
LOCKWOOD FOUNDATION
Tax-exempt · CENTENNIAL, CO 80121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $23,715 | $41,352 | -$17,637 | $341,889 | $0 | $341,889 |
| December 31, 2024 | 990-PF | $48,976 | $51,899 | -$2,923 | $359,526 | $0 | $359,526 |
| December 31, 2023 | 990-PF | $42,989 | $49,253 | -$6,264 | $362,449 | $0 | $362,449 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $10,858
- Interest
- $3,217
- Net gain from sales of assets
- -$458
- Other income
- $98
Expenses
- Grants and similar amounts paid
- $36,750
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $36,750
- Excise tax on investment income
- $197
Balance sheet and other
- Total assets, start of year
- $359,526
- Total assets, end of year
- $341,889
- Total liabilities, end of year
- $0
- Net assets, end of year
- $341,889
- Fair market value of assets
- $422,360
- Qualifying distributions
- $36,750
- Net investment income
- $14,173
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED LOCKWOOD 4543 S GLENCOE ST, CENTENNTIAL, CO 80121 | PRESIDENT | 1 | $0 |
| CAROL LOCKWOOD 4543 S GLENCOE ST, CENTENNTIAL, CO 80121 | VICE-PRESIDENT | 1 | $0 |
| JON LOCKWOOD 827 BEAVER LAKE BLVD, BEAVER LAKE, NE 68048 | SEC-TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED LOCKWOOD 4543 S GLENCOE ST, CENTENNTIAL, CO 80121 | PRESIDENT | 1 | $0 |
| CAROL LOCKWOOD 4543 S GLENCOE ST, CENTENNTIAL, CO 80121 | VICE-PRESIDENT | 1 | $0 |
| JON LOCKWOOD 827 BEAVER LAKE BLVD, BEAVER LAKE, NE 68048 | SEC-TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED LOCKWOOD 4543 S GLENCOE ST, CENTENNTIAL, CO 80121 | PRESIDENT | 0 | $0 |
| CAROL LOCKWOOD 4543 S GLENCOE ST, CENTENNTIAL, CO 80121 | VICE-PRESIDE | 0 | $0 |
| JON LOCKWOOD 827 BEAVER LAKE BLVD, BEAVER LAKE, NE 68048 | SEC-TREASURE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 E PEAKVIEW AVE APT 2204, CENTENNIAL, CO 80121-3560
- Signed the 990-PF
- CAROL LOCKWOOD, PRESIDENT
- Phone
- (308) 631-8018
- Return prepared by
- MBE CPAS 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 | 990-PF 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
- 47-6032746
- 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
- 1956
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $341,889
- Income (IRS master file)
- $396,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $23,715 | $41,352 | $341,889 | IRS |
| 990-PF | December 2024 | $48,976 | $51,899 | $359,526 | XML |
| 990-PF | December 2023 | $42,989 | $49,253 | $362,449 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 47-6032746).
Questions about LOCKWOOD FOUNDATION
- What is the EIN of LOCKWOOD FOUNDATION?
- The employer identification number (EIN) of LOCKWOOD FOUNDATION is 47-6032746.
- Is LOCKWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to LOCKWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOCKWOOD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOCKWOOD FOUNDATION 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 LOCKWOOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LOCKWOOD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LOCKWOOD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $23,715, expenses of $41,352 and total assets of $341,889 at year end.
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