Nonprofit · EIN 82-1341624
CASTLE ROCK CHAMBER FOUNDATION
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $101,112 | $122,471 | -$21,359 | $199,187 | $66,167 | $133,020 |
| December 31, 2023 | 990 | $97,804 | $87,575 | $10,229 | $204,514 | $50,135 | $154,379 |
| February 28, 2023 | 990 | $226,447 | $250,440 | -$23,993 | $189,111 | $44,961 | $144,150 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,843
- Program service revenue
- $51,160
- Investment income
- $109
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,000
- Salaries, compensation and benefits (total)
- $30,000
- Professional fundraising fees
- $0
- Depreciation
- $12,504
- Program services (functional)
- $43,590
- Management and general (functional)
- $41,140
- Fundraising (functional)
- $37,741
Balance sheet and other
- Total assets, start of year
- $204,514
- Total assets, end of year
- $199,187
- Total liabilities, end of year
- $66,167
- Net assets, end of year
- $133,020
- Land, buildings and equipment
- $93,656
- Net assets without donor restrictions
- $133,020
- Gross receipts
- $101,112
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2017
- State of legal domicile
- CO
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB OSBORN | FOUNDATION C Trustee or director, Officer | 0.5 | $0 |
| KRIS BRADER | CHAIR-ELECT Trustee or director, Officer | 0.5 | $0 |
| MARY ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE PETERSON | TREASURER-EL Trustee or director, Officer | 0.5 | $0 |
| ABBY TARDIFF | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BERNARD GREENBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| HILLEARY EVERIST | DIRECTOR Trustee or director | 0.5 | $0 |
| DONNA M SCOTT | DIRECTOR Trustee or director | 0.5 | $0 |
| STACY GARMON | PRESIDENT & Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANDERSON | FOUNDATION C Trustee or director, Officer | 1.25 | $0 |
| KRIS BRADER | CHAIR-ELECT Trustee or director, Officer | 1.25 | $0 |
| HILLEARY EVERIST | DIRECTOR Trustee or director | 1.25 | $0 |
| STACY GARMON | PRESIDENT & Trustee or director, Officer | 15 | $0 |
| BERNARD GREENBERG | DIRECTOR Trustee or director | 1.25 | $0 |
| ROB OSBORN | DIRECTOR Trustee or director | 1.25 | $0 |
| STEVE PETERSON | TREASURER-EL Trustee or director, Officer | 1.25 | $0 |
| DONNA M SCOTT | DIRECTOR Trustee or director | 1.25 | $0 |
| ABBY TARDIFF | TREASURER Trustee or director, Officer | 1.25 | $0 |
990 for the year ended February 28, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANDERSON | CHAIR-ELECT Trustee or director, Officer | 3 | $0 |
| THUY ARAGON | TREASURER-EL Trustee or director, Officer | 3 | $0 |
| KRIS BRADER | DIRECTOR Trustee or director | 3 | $0 |
| HILLEARY EVERIST | DIRECTOR Trustee or director | 1 | $0 |
| STACY GARMON | PRESIDENT/CE Trustee or director, Officer | 5 | $0 |
| BERNARD GREENBERG | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MCHUGH | BOARD CHAIRM Trustee or director, Officer | 6 | $0 |
| PAM RIDLER | PAST PRESIDE Trustee or director, Officer | 5 | $0 |
| DONNA M SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| ABBY TARDIFF | TREASURER Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 420 JERRY ST, CASTLE ROCK, CO 80104-2417
- In care of
- % LORI GERLITS
- Principal officer (990 for 2024)
- LORI GERLITS, 420 JERRY STREET, CASTLE ROCK, CO 80104
- Signed the 990
- STACY GARMON, PRESIDENT & CEO
- Phone
- (303) 688-4597
- Return prepared by
- THE FORT CPA GROUP
Mission
THE CASTLE ROCK CHAMBER FOUNDATION IS DEDICATED TO SUPPORTING, ENCOURAGING, AND PROMOTING MEMBER BUSINESSES IN THE COMMUNITY.
Program accomplishments
- BUSINESS EDUCATION AND PROMOTIONExpenses $43,590 · revenue $51,160
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1341624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $199,187
- Income (IRS master file)
- $101,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $101,112 | $122,471 | $199,187 | IRS |
| 990 | December 2023 | $97,804 | $87,575 | $204,514 | XML |
| 990 | February 2023 | $226,447 | $250,440 | $189,111 | XML |
| 990 | February 2022 | $249,770 | $223,178 | $285,853 | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990-EZ | February 2020 | – | – | – | IRS |
| 990-EZ | February 2019 | – | – | – | IRS |
| 990-EZ | February 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 82-1341624).
Questions about CASTLE ROCK CHAMBER FOUNDATION
- What is the EIN of CASTLE ROCK CHAMBER FOUNDATION?
- The employer identification number (EIN) of CASTLE ROCK CHAMBER FOUNDATION is 82-1341624.
- Is CASTLE ROCK CHAMBER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CASTLE ROCK CHAMBER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE ROCK CHAMBER 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 CASTLE ROCK CHAMBER FOUNDATION 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 CASTLE ROCK CHAMBER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CASTLE ROCK CHAMBER FOUNDATION?
- The 990 for the year ended December 31, 2024 names LORI GERLITS.
- Who are the officers and directors of CASTLE ROCK CHAMBER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CASTLE ROCK CHAMBER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $101,112, expenses of $122,471 and total assets of $199,187 at year end.
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