Nonprofit · EIN 74-2342750
SKY CLIFF STROKE CENTER
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $646,471 | $598,072 | $48,399 | $810,880 | $10,287 | $800,593 |
| December 31, 2023 | 990-PF | $699,464 | $581,688 | $117,776 | $891,612 | $139,418 | $752,194 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,400
- Other income
- $584,071
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,352
- Salaries, compensation and benefits (total)
- $262,358
- Disbursements for charitable purposes
- $570,531
Balance sheet and other
- Total assets, start of year
- $891,612
- Total assets, end of year
- $810,880
- Total liabilities, end of year
- $10,287
- Net assets, end of year
- $800,593
- Fair market value of assets
- $810,880
- Qualifying distributions
- $570,531
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 |
|---|---|---|---|
| Daniel Novak 9151 Patty Lane, Parker, CO 80134 | Executive Director | 23 | $52,352 |
| John Gianakos 415 E 8th St, Anaconda, MT 59711 | President & Treasurer | 5 | $0 |
| Lisa Brodin 7559 Sodalite Way, Castle Rock, CO 80108 | Secretary | 2 | $0 |
| Jennett Smith 1119 Northwood Lane, Castle Rock, CO 80108 | Vice President | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Novak 9151 Patty Lane, Parker, CO 80134 | Executive Director | 23 | $55,352 |
| John Gianakos 415 E 8th St, Anaconda, MT 59711 | President & Treasurer | 5 | $0 |
| Lisa Brodin 7559 Sodalite Way, Castle Rock, CO 80108 | Secretary | 2 | $0 |
| Jennett Smith 1119 Northwood Lane, Castle Rock, CO 80108 | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4600 E HIGHWAY 86, CASTLE ROCK, CO 80104-9708
- Signed the 990-PF
- John Gianakos, Executive Director
- Phone
- (303) 814-2863
- Return prepared by
- GARRY L ALBERT CPA PC
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
- 74-2342750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $810,880
- Income (IRS master file)
- $646,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $646,471 | $598,072 | $810,880 | XML |
| 990-PF | December 2023 | $699,464 | $581,688 | $891,612 | 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 74-2342750).
Questions about SKY CLIFF STROKE CENTER
- What is the EIN of SKY CLIFF STROKE CENTER?
- The employer identification number (EIN) of SKY CLIFF STROKE CENTER is 74-2342750.
- Is SKY CLIFF STROKE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SKY CLIFF STROKE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SKY CLIFF STROKE CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SKY CLIFF STROKE CENTER 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 SKY CLIFF STROKE CENTER 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 SKY CLIFF STROKE CENTER?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $52,352 (Daniel Novak, Executive Director).
- How much revenue does SKY CLIFF STROKE CENTER have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $646,471, expenses of $598,072 and total assets of $810,880 at year end.
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