Nonprofit · EIN 84-1560829
SPB HOSPITALITY FOUNDATION
Tax-exempt · BROOMFIELD, CO 80021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $85,284 | $125,036 | -$39,752 | $459,792 | $29,127 | $430,665 |
| December 31, 2024 | 990 | $91,971 | $189,587 | -$97,616 | $476,033 | $5,616 | $470,417 |
| December 31, 2023 | 990 | $57,349 | $83,986 | -$26,637 | $571,473 | $3,441 | $568,032 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,087
- Program service revenue
- $0
- Investment income
- $3,197
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $97,613
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,000
- Program services (functional)
- $97,613
- Management and general (functional)
- $27,423
Balance sheet and other
- Total assets, start of year
- $476,033
- Total assets, end of year
- $459,792
- Total liabilities, end of year
- $29,127
- Net assets, end of year
- $430,665
- Net assets without donor restrictions
- $13,531
- Net assets with donor restrictions
- $417,134
- Gross receipts
- $85,284
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 | From related orgs |
|---|---|---|---|---|
| JOSH KERN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $641,956 |
| JESSICA HAGGLER | TREASURER Trustee or director, Officer | 1 | $0 | $501,753 |
| SCOTT ADAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $279,122 |
| RYAN RUSSELL | FOUNDATION DIRECTOR Officer | 40 | $0 | $125,284 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOSH KERN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $713,393 |
| JESSICA HAGGLER | TREASURER Trustee or director, Officer | 1 | $0 | $607,521 |
| SCOTT ADAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $331,589 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOSH KERN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $465,696 |
| JESSICA HAGGLER | TREASURER Trustee or director, Officer | 1 | $0 | $399,606 |
| SCOTT ADAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $244,995 |
Address and contacts
- Address (IRS master file)
- 8001 ARISTA PLACE, BROOMFIELD, CO 80021-4134
- Principal officer (990 for 2025)
- RYAN RUSSELL, 8001 ARISTA PLACE, BROOMFIELD, CO 80021
- Signed the 990
- RYAN RUSSELL, FOUNDATION DIRECTOR
- Website
- WWW.SPBHFOUNDATION.ORG
- Return prepared by
- RYAN GUNSAULS & O'DONNELL LLC
Mission
THE ORGANIZATION'S MISSION IS TO ASSIST TEAMMATES IN CRISIS, INSPIRE A CULTURE OF GIVING AND POSITIVELY IMPACT THE COMMUNITIES WHERE SPB HOSPITALITY FOUNDATION OPERATES.
Program accomplishments
- THE FOUNDATION CARRIES OUT ITS MISSION THROUGH THE FOLLOWING PROGRAMS,IT'S HOPE PROGRAM (EMPLOYEE EMERGENCY ASSISTANCE) PROGRAMAND IN-STORE FUNDRAISERS THAT SUPPORT LOCAL AND NATIONALCHARITABLE PARTNERSHIPS.Expenses $97,613 · grants $97,613 · revenue $82,087
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 on file |
IRS record
- EIN
- 84-1560829
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $459,792
- Income (IRS master file)
- $85,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $85,284 | $125,036 | $459,792 | IRS |
| 990 | December 2024 | $91,971 | $189,587 | $476,033 | IRS |
| 990 | December 2023 | $57,349 | $83,986 | $571,473 | XML |
| 990 | December 2022 | $27,191 | $495,620 | $595,438 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 84-1560829).
Questions about SPB HOSPITALITY FOUNDATION
- What is the EIN of SPB HOSPITALITY FOUNDATION?
- The employer identification number (EIN) of SPB HOSPITALITY FOUNDATION is 84-1560829.
- Is SPB HOSPITALITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SPB HOSPITALITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPB HOSPITALITY 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 SPB HOSPITALITY 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 SPB HOSPITALITY 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 SPB HOSPITALITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names RYAN RUSSELL.
- Who are the officers and directors of SPB HOSPITALITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SPB HOSPITALITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $85,284, expenses of $125,036 and total assets of $459,792 at year end.
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All nonprofits in BROOMFIELD · Colorado · Philanthropy, voluntarism and grantmaking foundations