Nonprofit · EIN 83-1585124
FLOYDS 99 FOUNDATION
Tax-exempt (reinstated) · GREENWOOD VILLAGE, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $42,005 | $76,781 | -$34,776 | $121,512 | $13,539 | $107,973 |
| December 31, 2023 | 990-EZ | $46,663 | $50,910 | -$4,247 | $142,749 | $0 | $142,749 |
| December 31, 2022 | 990-EZ | $54,388 | $36,447 | $17,941 | $146,996 | $0 | $146,996 |
| December 31, 2021 | 990-EZ | $48,202 | $5,964 | $42,238 | $129,055 | $0 | $129,055 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $42,005
Expenses
- Grants and similar amounts paid
- $76,629
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $152
- Program services (functional)
- $76,629
Balance sheet and other
- Total assets, start of year
- $142,749
- Total assets, end of year
- $121,512
- Total liabilities, end of year
- $13,539
- Net assets, end of year
- $107,973
- Cash, savings and investments
- $121,512
- Gross receipts
- $42,005
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HUNN | DIRECTOR | 0.5 | $0 |
| KAREN O'BRIEN | PRESIDENT/DIRECTOR | 0.5 | $0 |
| GINA AMATO | SECRETARY/TREASURER | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB O'BRIEN | DIRECTOR | 0.5 | $0 |
| KAREN O'BRIEN | PRESIDENT/DIRECTOR | 0.5 | $0 |
| GINA HENSRUD | SECRETARY/TREASURER | 0.5 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB O'BRIEN | DIRECTOR | 0.5 | $0 |
| KAREN O'BRIEN | PRESIDENT/DIRECTOR | 0.5 | $0 |
| GINA HENSRUD | SECRETARY/TREASURER | 0.5 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ZEMLA | DIRECTOR | 0.5 | $0 |
| KAREN O'BRIEN | PRESIDENT, DIRECTOR | 0.5 | $0 |
| GINA HENSRUD | SECRETARY/TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7900 E BERRY PL, GREENWOOD VILLAGE, CO 80111-2322
- In care of
- % TRISH BARRETT
- Mailing address (990-N for 2025)
- 7900 E Berry PL, Greenwood Village CO 80111
- Principal officer (990-N for 2025)
- Karen O'Brien, 7900 E Berry PL, Greenwood Village CO 80111
- Signed the 990-EZ
- KAREN O'BRIEN, PRESIDENT
- Phone
- (303) 779-8400
- Return prepared by
- PLANTE & MORAN PLLC
Mission
CARE AND RELIEF IN TIMES OF CATASTROPHIC EVENTS.
Program accomplishments
- FLOYD'S 99 FAMILY CARE FUND - PROVIDED GRANTS TO INDIVIDUALS EXPERIENCING A HARDSHIP DUE TO A CATASTROPHIC EVENT IN THEIR LIFE.Expenses $76,629
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-N 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
- 83-1585124
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Karen O'Brien | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $42,005 | $76,781 | $121,512 | XML |
| 990-EZ | December 2023 | $46,663 | $50,910 | $142,749 | XML |
| 990-EZ | December 2022 | $54,388 | $36,447 | $146,996 | XML |
| 990-EZ | December 2021 | $48,202 | $5,964 | $129,055 | XML |
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 83-1585124).
Questions about FLOYDS 99 FOUNDATION
- What is the EIN of FLOYDS 99 FOUNDATION?
- The employer identification number (EIN) of FLOYDS 99 FOUNDATION is 83-1585124.
- Is FLOYDS 99 FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to FLOYDS 99 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLOYDS 99 FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FLOYDS 99 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 FLOYDS 99 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FLOYDS 99 FOUNDATION?
- The 990-N for 2025 names Karen O'Brien.
- Who are the officers and directors of FLOYDS 99 FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FLOYDS 99 FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $42,005, expenses of $76,781 and total assets of $121,512 at year end.
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All nonprofits in GREENWOOD VILLAGE · Colorado · Public safety, disaster preparedness and relief