Nonprofit · EIN 74-2501715
FOOTHILLS FOUNDATION
Tax-exempt · LITTLETON, CO 80127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $28,734 | $43,274 | -$14,540 | $43,186 | – | $43,186 |
| December 31, 2024 | 990-EZ | $43,527 | $32,444 | $11,083 | $57,726 | – | $57,726 |
| December 31, 2023 | 990-EZ | $31,293 | $32,007 | -$714 | $48,343 | $1,700 | $46,643 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Net income from fundraising events
- $27,734
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $332
- Other expenses
- $42,942
- Program services (functional)
- $24,792
Balance sheet and other
- Total assets, start of year
- $57,726
- Total assets, end of year
- $43,186
- Total liabilities, end of year
- –
- Net assets, end of year
- $43,186
- Cash, savings and investments
- $43,186
- Gross receipts
- $53,526
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Fuller | Vice President | 5 | $0 |
| Denny Brehm | Secretary | 1 | $0 |
| Scott Lamer | Treasurer | 5 | $0 |
| Justin Phillips | President | 5 | $0 |
| Audrey Tiffenbach | Director | 1 | $0 |
| Dave Carlson | Director | 1 | $0 |
| Michael Greunke | Director | 1 | $0 |
| Karl Brummert | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Phillips | President | 5 | $0 |
| Rory Suda | VP of Operations | 5 | $0 |
| Scott Lamer | Treasurer | 5 | $0 |
| Joe Kroog | VP of Communications & Events | 5 | $0 |
| Gary Fuller | Director | 1 | $0 |
| Gary Pokorn | Secretary | 1 | $0 |
| Denny Brehm | Director | 1 | $0 |
| Audrey Tiffenbauh | Director | 1 | $0 |
| Mike Greunke | Director | 1 | $0 |
| Brian Kirkness | Director | 1 | $0 |
| Brandon Fernandez | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Fuller | President | 5 | $0 |
| Rory Suda | Vice President of Operations | 3 | $0 |
| Joe Kroog | Vice President of Communication & Events | 5 | $0 |
| Scott Lamer | Treasurer | 5 | $0 |
| Denny Breham | Secretary | 1 | $0 |
| Audrey Tiffenbach | Director | 1 | $0 |
| Lucy Arnold | Director | 1 | $0 |
| Mike Greunke | Director | 1 | $0 |
| Brian Kirkness | Director | 1 | $0 |
| Justin Phillips | Director | 1 | $0 |
| Gary Pokorn | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6612 S WARD ST, LITTLETON, CO 80127-4855
- In care of
- % MICHAEL P MCWHIRT
- Mailing address (990-N for 2022)
- PO Box 621788, Littleton CO 80162
- Principal officer (990-N for 2022)
- Gary Fuller, PO Box 621788, Littleton CO 80162
- Signed the 990-EZ
- Scott Lamer, Treasurer
- Phone
- (727) 560-1894
Mission
The Foothills Foundation acts as a Fundraising arm of the Foothills Park & Recreation District, to provide financial support for special projects that could not otherwise be provided to the community. Goals- 1. To provide safe and enjoyable Fundraising events that bring the community together, such as the Annual Foothills Golf Tournament and 2. To support the mission and goals of the Foothills Park & Recreation District.
Program accomplishments
- Red, White & You EventExpenses $7,551
- Annual Foothills Golf TournamentExpenses $17,241
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-EZ 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
- 74-2501715
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50Z)
- Assets (IRS master file)
- $43,186
- Income (IRS master file)
- $53,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $28,734 | $43,274 | $43,186 | XML |
| 990-EZ | December 2024 | $43,527 | $32,444 | $57,726 | XML |
| 990-EZ | December 2023 | $31,293 | $32,007 | $48,343 | XML |
| 990-N for 2022 Officer: Gary Fuller | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Gary Fuller | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Gary Fuller | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 74-2501715).
Questions about FOOTHILLS FOUNDATION
- What is the EIN of FOOTHILLS FOUNDATION?
- The employer identification number (EIN) of FOOTHILLS FOUNDATION is 74-2501715.
- Is FOOTHILLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FOOTHILLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILLS FOUNDATION 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 FOOTHILLS 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 FOOTHILLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FOOTHILLS FOUNDATION?
- The 990-N for 2022 names Gary Fuller.
- Who are the officers and directors of FOOTHILLS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FOOTHILLS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $28,734, expenses of $43,274 and total assets of $43,186 at year end.
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