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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-0947634

CENTRAL OFFICE OF WESTERN COLORADO

Tax-exempt · GRAND JCT, CO 81502

Financials

$86K$70K2023$79K$76K2024
Revenue Expenses · by fiscal year end
Financials of CENTRAL OFFICE OF WESTERN COLORADO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$78,970$76,321$2,649$84,771$2,855$81,916
December 31, 2023990-EZ$85,830$70,236$15,594$81,297$2,030$79,267
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$56,877
Investment income
$797
Net income from fundraising events
$11,096
Net income from sales of inventory
$10,200

Expenses

Compensation of officers, directors and key employees
$32,400
Salaries, compensation and benefits (total)
$47,372
Professional fees and payments to contractors
$9,882
Occupancy
$8,131
Printing, publications and postage
$3,994
Other expenses
$6,942
Program services (functional)
$74,838

Balance sheet and other

Total assets, start of year
$81,297
Total assets, end of year
$84,771
Total liabilities, end of year
$2,855
Net assets, end of year
$81,916
Cash, savings and investments
$73,479
Gross receipts
$113,881

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.

NameTitleHours / weekCompensation
TERESA MARQUARDTOFFICE MANAG36$32,400
GENE FOURNEYPRESIDENT3$0
TAMMI TRUJILLOVICE PRESIDE3$0
CINDY DERBYTREASURER3$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
TERESA MARQUARDTOFFICE MANAG36$32,300
SUE BROOKMANPRESIDENT3$0
GENE FOURNEYVICE PRESIDE3$0
JEFF VROOMTREASURER3$0

Address and contacts

Address (IRS master file)
PO BOX 1531, GRAND JCT, CO 81502-1531
Signed the 990-EZ
TERESA MARQUARDT, OFFICE MANAGER
Phone
(970) 245-9649
Return prepared by
AUDREY L HAMON PC

Mission

TO PROVIDE SUPPORT SERVICES FOR ALCOHOLICS ANONYMOUS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • EMPLOY AN OFFICE MANAGER TO COORDINATE LIST, VOLUNTEERS, MAINTAIN WEBSITE, SHIPPING & RECEIVING, AND OFFICERS AND A COMMITTEE OF REPRESENTATIVES FOR GROUPS.
    Expenses $48,659
  • PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE OTHER MEMBERS, STOCK LITERATURE AND ADMINISTRATIVE MATERIALS.
    Expenses $13,849
  • PROVIDE 24 HOUR PHONE SERVICE, NEWSLETTER, WEBSITE, LITERATURE AND VARIOUS PUBLICATIONS SPECIFIC TO THE ORGANIZATION.
    Expenses $12,330
  • PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for CENTRAL OFFICE OF WESTERN COLORADO

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-0947634
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
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$84,771
Income (IRS master file)
$113,881

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$78,970$76,321$84,771IRS
990-EZDecember 2023$85,830$70,236$81,297XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 84-0947634).

Questions about CENTRAL OFFICE OF WESTERN COLORADO

What is the EIN of CENTRAL OFFICE OF WESTERN COLORADO?
The employer identification number (EIN) of CENTRAL OFFICE OF WESTERN COLORADO is 84-0947634.
Is CENTRAL OFFICE OF WESTERN COLORADO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to CENTRAL OFFICE OF WESTERN COLORADO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTRAL OFFICE OF WESTERN COLORADO 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 CENTRAL OFFICE OF WESTERN COLORADO 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 CENTRAL OFFICE OF WESTERN COLORADO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CENTRAL OFFICE OF WESTERN COLORADO?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $32,400 (TERESA MARQUARDT, OFFICE MANAG).
How much revenue does CENTRAL OFFICE OF WESTERN COLORADO have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $78,970, expenses of $76,321 and total assets of $84,771 at year end.

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