Nonprofit · EIN 84-0755367
TWO RIVERS UNISERV UNIT
Tax-exempt · LONGMONT, CO 80501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $391,753 | $421,148 | -$29,395 | $351,406 | $0 | $351,406 |
| August 31, 2024 | 990 | $357,692 | $335,945 | $21,747 | $380,629 | $0 | $380,629 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $390,433
- Membership dues
- $163,291
- Program service revenue
- $0
- Investment income
- $1,320
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $308,580
- Salaries, compensation and benefits (total)
- $399,694
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Travel
- $2,449
- Program services (functional)
- $414,891
- Management and general (functional)
- $6,257
Balance sheet and other
- Total assets, start of year
- $380,629
- Total assets, end of year
- $351,406
- Total liabilities, end of year
- $0
- Net assets, end of year
- $351,406
- Net assets without donor restrictions
- $351,406
- Gross receipts
- $391,753
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2003
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle Garrison | UniServ Director Highest-paid employee | 40 | $166,897 | $0 |
| Fran Docherty | UniServ Director Highest-paid employee | 40 | $141,683 | $23,170 |
| Kara Smallwood | Unit Co-Chair Officer | 0.5 | $0 | $0 |
| Candice Mozer | Unit Co-Chair Officer | 0.5 | $0 | $0 |
| Matt Hicks | Board Member Trustee or director | 0.5 | $0 | $0 |
| Nicole Alvarado | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jessicca Shaffer | Board Member Trustee or director | 0.5 | $0 | $0 |
| Kevin Murray | Board Member Trustee or director | 0.5 | $0 | $0 |
| Bob Roy | Board Member Trustee or director | 0.5 | $0 | $0 |
| Pamela Davidson | Board Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Villarreal | Unit Co-Chair Officer | 0.5 | $0 |
| John Robinson | Unit Co-Chair Officer | 0.5 | $0 |
| Matt Hicks | Board Member Trustee or director | 0.5 | $0 |
| Katy Marshall | Board Member Trustee or director | 0.5 | $0 |
| Jessicca Shaffer | Board Member Trustee or director | 0.5 | $0 |
| Mike Newell | Board Member Trustee or director | 0.5 | $0 |
| Alex Oberto | Board Member Trustee or director | 0.5 | $0 |
| Alison Coatman | Board Member Trustee or director | 0.5 | $0 |
| Kara Smallwood | Unit Co-Chair Officer | 0.5 | $0 |
| Nicole Alvarado | Unit Co-Chair Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 255 WEAVER PARK RD STE 202, LONGMONT, CO 80501-6076
- In care of
- % KARA SMALLWOOD
- Principal officer (990 for 2024)
- Kara Smallwood, 255 WEAVER PARK RD STE 202, LONGMONT, CO 805016076
- Signed the 990
- Natalie Thomason, Operations Manager
- Phone
- (303) 772-3666
Mission
The mission for Two Rivers UniServ Unit is to advocate for teachers.
Program accomplishments
- This is not applicable to our organization.0
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-0755367
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $351,406
- Income (IRS master file)
- $391,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $391,753 | $421,148 | $351,406 | XML |
| 990 | August 2024 | $357,692 | $335,945 | $380,629 | XML |
| 990 | August 2023 | $329,626 | $312,105 | $358,882 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | 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 84-0755367).
Questions about TWO RIVERS UNISERV UNIT
- What is the EIN of TWO RIVERS UNISERV UNIT?
- The employer identification number (EIN) of TWO RIVERS UNISERV UNIT is 84-0755367.
- Is TWO RIVERS UNISERV UNIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2008.
- Are donations to TWO RIVERS UNISERV UNIT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TWO RIVERS UNISERV UNIT 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 TWO RIVERS UNISERV UNIT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWO RIVERS UNISERV UNIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TWO RIVERS UNISERV UNIT?
- The 990 for the year ended August 31, 2025 names Kara Smallwood.
- Who are the officers and directors of TWO RIVERS UNISERV UNIT?
- The 990 for the year ended August 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $166,897 (Michelle Garrison, UniServ Director).
- How much revenue does TWO RIVERS UNISERV UNIT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $391,753, expenses of $421,148 and total assets of $351,406 at year end.
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