Nonprofit · EIN 82-3304147
DEREK PRESCOTT FOUNDATION INC
Tax-exempt · GREELEY, CO 80631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,375 | $21,953 | -$5,578 | $72,625 | $910 | $71,715 |
| December 31, 2024 | 990-EZ | $15,867 | $14,860 | $1,007 | $78,203 | $910 | $77,293 |
| December 31, 2023 | 990-EZ | $12,940 | $16,534 | -$3,594 | $78,100 | $1,814 | $76,286 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,250
- Other revenue
- $125
Expenses
- Grants and similar amounts paid
- $19,311
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $549
- Other expenses
- $2,093
- Program services (functional)
- $21,953
Balance sheet and other
- Total assets, start of year
- $78,203
- Total assets, end of year
- $72,625
- Total liabilities, end of year
- $910
- Net assets, end of year
- $71,715
- Cash, savings and investments
- $71,125
- Gross receipts
- $16,375
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 |
|---|---|---|---|
| LOY PRESCOTT | PRESIDENT | 2 | $0 |
| NIKKI PRESCOTT | SECRETARY/TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOY PRESCOTT | PRESIDENT | 2 | $0 |
| NIKKI PRESCOTT | SECRETARY/TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOY PRESCOTT | PRESIDENT | 2 | $0 |
| NIKKI PRESCOTT | SECRETARY/TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 27041 COUNTY ROAD 62, GREELEY, CO 80631-9723
- Signed the 990-EZ
- LOY PRESCOTT, PRESIDENT
- Phone
- (970) 371-1797
- Return prepared by
- MARCIA L SIEBRING CPA
Mission
FUNDING ATHLETIC SUPPLIES AND EQUIPMENT TO DESERVING HIGH SCHOOL AND COLLEGE STUDENT ATHLETES AND ORGANIZATIONS.
Program accomplishments
- FUNDING ATHLETIC SUPPLIES AND EQUIPMENT TO DESERVING HIGH SCHOOL AND COLLEGE STUDENT ATHLETESExpenses $21,953
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 | 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
- 82-3304147
- 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-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $72,625
- Income (IRS master file)
- $16,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $16,375 | $21,953 | $72,625 | XML |
| 990-EZ | December 2024 | $15,867 | $14,860 | $78,203 | XML |
| 990-EZ | December 2023 | $12,940 | $16,534 | $78,100 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DEREK PRESCOTT FOUNDATION INC
- What is the EIN of DEREK PRESCOTT FOUNDATION INC?
- The employer identification number (EIN) of DEREK PRESCOTT FOUNDATION INC is 82-3304147.
- Is DEREK PRESCOTT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DEREK PRESCOTT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEREK PRESCOTT FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEREK PRESCOTT FOUNDATION INC 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 DEREK PRESCOTT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DEREK PRESCOTT FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DEREK PRESCOTT FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,375, expenses of $21,953 and total assets of $72,625 at year end.
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