Nonprofit · EIN 84-1207600
GIFT OF LIFE FOUNDATION
Tax-exempt · HUGO, CO 80821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $135,957 | $3,995 | $131,962 | $681,070 | $0 | $681,070 |
| December 31, 2024 | 990 | $84,332 | $32,809 | $51,523 | $549,108 | $0 | $549,108 |
| December 31, 2023 | 990-EZ | $58,718 | $3,800 | $54,918 | $497,557 | $301,198 | $196,359 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,595
- Membership dues
- $4,300
- Program service revenue
- $0
- Investment income
- $53,362
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,995
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,995
Balance sheet and other
- Total assets, start of year
- $549,108
- Total assets, end of year
- $681,070
- Total liabilities, end of year
- $0
- Net assets, end of year
- $681,070
- Gross receipts
- $135,957
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1992
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NONE | NONE | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NONE | NONE | – | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY VICK | PRESIDENT | 10 | $0 |
| JON SMITHBURG | VICE PRESIDENT | 10 | $0 |
| MARK OTTEMAN | TREASURER | 10 | $0 |
| MARY ELI | SECRETARY | 10 | $0 |
| BRENDA DUTRO | DIRECTOR | 10 | $0 |
| CARL DUTRO | DIRECTOR | 10 | $0 |
| BRENDA HIGGINS | DIRECTOR | 10 | $0 |
| DIANA JOLLY | DIRECTOR | 10 | $0 |
| LINDA MESSER | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 245, HUGO, CO 80821-0245
- Mailing address (990-N for 2019)
- 226 East 1st Street, Flagler CO 80815
- Principal officer (990 for 2025)
- MARK OTTEMAN, 621 PAWNEE AVE, FLAGLER, CO 80815
- Principal officer (990-N for 2019)
- Mark Otteman, 226 East 1st Street, Flagler CO 80815
- Signed the 990
- MARK OTTEMAN, DIRECTOR
- Phone
- (719) 349-4436
- Return prepared by
- COLORADO TAX CENTER
Mission
To provide financial support to medical services and facilities in the area.
Program accomplishments
- Lincoln Community Hospital Employee Match Distributions surgery equipmemt0
- Scholarship Payments given to 3 employees for reimbursement of college loans students entering intoExpenses $3,995
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1207600
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50Z)
- Assets (IRS master file)
- $681,070
- Income (IRS master file)
- $135,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $135,957 | $3,995 | $681,070 | XML |
| 990 | December 2024 | $84,332 | $32,809 | $549,108 | XML |
| 990-EZ | December 2023 | $58,718 | $3,800 | $497,557 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Mark Otteman | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1207600).
Questions about GIFT OF LIFE FOUNDATION
- What is the EIN of GIFT OF LIFE FOUNDATION?
- The employer identification number (EIN) of GIFT OF LIFE FOUNDATION is 84-1207600.
- Is GIFT OF LIFE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GIFT OF LIFE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIFT OF LIFE FOUNDATION 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 GIFT OF LIFE 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 GIFT OF LIFE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GIFT OF LIFE FOUNDATION?
- The 990 for the year ended December 31, 2025 names MARK OTTEMAN.
- Who are the officers and directors of GIFT OF LIFE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does GIFT OF LIFE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $135,957, expenses of $3,995 and total assets of $681,070 at year end.
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