Nonprofit · EIN 84-0816038
ROCKY MOUNTAIN TISSUE BANK
Tax-exempt · AURORA, CO 80014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,001,726 | $1,073,517 | -$71,791 | $565,162 | $383,174 | $181,988 |
| December 31, 2023 | 990 | $1,064,822 | $1,150,862 | -$86,040 | $623,127 | $369,348 | $253,779 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $1,001,726
- Other revenue
- $1,001,726
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,200
- Other salaries and wages
- $173,646
- Salaries, compensation and benefits (total)
- $411,733
- Professional fundraising fees
- $0
- Accounting fees
- $17,963
- Occupancy
- $98,192
- Depreciation
- $34,664
- Program services (functional)
- $814,752
- Management and general (functional)
- $258,765
Balance sheet and other
- Total assets, start of year
- $623,127
- Total assets, end of year
- $565,162
- Total liabilities, end of year
- $383,174
- Net assets, end of year
- $181,988
- Land, buildings and equipment
- $154,427
- Net assets without donor restrictions
- $181,988
- Gross receipts
- $2,020,590
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1980
- 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 |
|---|---|---|---|
| DEBORAH SPILLMAN | PRESIDENT/CEO/TREASURER Trustee or director, Officer, Highest-paid employee | 50 | $174,200 |
| MICHAEL BAUER MD | MEDICAL DIRECTOR Trustee or director | 1 | $0 |
| O HILT TATUM DDS | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL MATHERS | VICE PRESIDENT Trustee or director | 1 | $0 |
| TONY FIORELLO | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SPILLMAN | PRESIDENT/CEO/TREASURER Trustee or director, Officer, Highest-paid employee | 50 | $184,150 |
| MICHAEL BAUER MD | MEDICAL DIRECTOR Trustee or director | 1 | $0 |
| O HILT TATUM DDS | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL MATHERS | VICE PRESIDENT Trustee or director | 1 | $0 |
| TONY FIORELLO | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2993 S PEORIA ST STE 390, AURORA, CO 80014-5706
- Principal officer (990 for 2024)
- DEBORAH SPILLMAN, 2993 SOUTH PEORIA STREET 390, AURORA, CO 80014
- Signed the 990
- DEBORAH SPILLMAN, EXECUTIVE DIRECTOR
- Phone
- (303) 337-3330
- Website
- WWW.RMTB.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
DISTRIBUTION OF CANCELLOUS (SOFT) VERTEBRAL BONE TISSUE FOR USE IN ORAL RECONSTRUCTIVE SURGERY.
Program accomplishments
- DISTRIBUTION OF CANCELLOUS (SOFT) VERTEBRAL BONE TISSUE FOR USE IN ORAL RECONSTRUCTIVE SURGERY.Expenses $814,752 · revenue $1,001,726
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
- 84-0816038
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $565,162
- Income (IRS master file)
- $2,020,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,001,726 | $1,073,517 | $565,162 | XML |
| 990 | December 2023 | $1,064,822 | $1,150,862 | $623,127 | XML |
| 990 | December 2022 | $1,016,257 | $1,143,850 | $713,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 84-0816038).
Questions about ROCKY MOUNTAIN TISSUE BANK
- What is the EIN of ROCKY MOUNTAIN TISSUE BANK?
- The employer identification number (EIN) of ROCKY MOUNTAIN TISSUE BANK is 84-0816038.
- Is ROCKY MOUNTAIN TISSUE BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ROCKY MOUNTAIN TISSUE BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY MOUNTAIN TISSUE BANK 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 ROCKY MOUNTAIN TISSUE BANK 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 ROCKY MOUNTAIN TISSUE BANK 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 ROCKY MOUNTAIN TISSUE BANK?
- The 990 for the year ended December 31, 2024 names DEBORAH SPILLMAN.
- Who are the officers and directors of ROCKY MOUNTAIN TISSUE BANK?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $174,200 (DEBORAH SPILLMAN, PRESIDENT/CEO/TREASURER).
- How much revenue does ROCKY MOUNTAIN TISSUE BANK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,001,726, expenses of $1,073,517 and total assets of $565,162 at year end.
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