Nonprofit · EIN 87-4705097
SPKN CORP
Tax-exempt · DENVER, CO 80222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $272,734 | $306,403 | -$33,669 | $14,675 | $2,662 | $12,013 |
| December 31, 2024 | 990 | $242,984 | $260,948 | -$17,964 | $45,682 | $0 | $45,682 |
| December 31, 2023 | 990 | $377,956 | $517,666 | -$139,710 | $63,646 | $0 | $63,646 |
| December 31, 2022 | 990 | $1,038,500 | $835,144 | $203,356 | $203,356 | $0 | $203,356 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $271,859
- Program service revenue
- $875
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $180,000
- Salaries, compensation and benefits (total)
- $196,343
- Professional fundraising fees
- $0
- Legal fees
- $2,934
- Accounting fees
- $1,949
- Program services (functional)
- $301,719
- Management and general (functional)
- $4,684
Balance sheet and other
- Total assets, start of year
- $45,682
- Total assets, end of year
- $14,675
- Total liabilities, end of year
- $2,662
- Net assets, end of year
- $12,013
- Net assets without donor restrictions
- $12,013
- Gross receipts
- $272,734
- Employees
- 2
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Joanne Pasternack | Governance Trustee or director | 0 | $0 |
| Brian Doyle | Member Trustee or director | 0 | $0 |
| David Moseley | Member Trustee or director | 0 | $0 |
| Bill Tierney | Member Trustee or director | 0 | $0 |
| Andrew Kearns | Member Trustee or director | 1 | $0 |
| Meg Wilson | Chair Officer | 0 | $0 |
| Brian Gearity | CAO Officer | 0 | $0 |
| Kristi Nyhus | Secretary Officer | 0 | $0 |
| Cindy Shanholt | Treasurer Officer | 0 | $0 |
| Sara Male | Employee Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanne Pasternack | Governance Trustee or director | 0 | $0 |
| Brian Doyle | Member Trustee or director | 0 | $0 |
| David Moseley | Member Trustee or director | 0 | $0 |
| Bill Tierney | Member Trustee or director | 0 | $0 |
| Andrew Kearns | Member Trustee or director | 1 | $0 |
| Meg Wilson | Chair Officer | 0 | $0 |
| Brian Gearity | CAO Officer | 0 | $0 |
| Kristi Nyhus | Secretary Officer | 0 | $0 |
| Cindy Shanholt | Treasurer Officer | 0 | $0 |
| Sara Male | Employee Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Doyle | Member Trustee or director | 0 | $0 |
| Joanne Pasternack | Governance Trustee or director | 0 | $0 |
| Bill Tierney | Member Trustee or director | 0 | $0 |
| David Moseley | Member Trustee or director | 0 | $0 |
| Brian Gearity | Vice Chair Officer | 0 | $0 |
| Meg Wilson | Chair Officer | 0 | $0 |
| Charlie Koones | Treasurer Officer | 0 | $0 |
| Jay Coakley | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanne Pasternack | Governance Trustee or director | 0 | $0 |
| Charlie Koones | Treasurer Officer | 0 | $0 |
| Jay Coakley | Secretary Officer | 0 | $0 |
| Meg Wilson | Chair Officer | 0 | $0 |
| Brian Gearity | Vice Chair Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 S COLORADO BLVD BLDG 1-2000 59, DENVER, CO 80222-7900
- In care of
- % MEG WILSON
- Principal officer (990 for 2025)
- Meg Wilson, 2000 S Colorado Blvd Bldg 1-2000 St, Denver, CO 80222
- Signed the 990
- MEG WILSON, Chair
- Phone
- (307) 323-1900
- Website
- spknmedia.org
- Return prepared by
- Cory W Johnson CPA LLC
Mission
SPKN is elevating sport leadership by providing the knowledge and tools necessary to fully develop todays atheletes - mentally, physically, and emotionally.
Program accomplishments
- SPKN is elevating sport leadership by providing the knowledge and tools necessary to fully develop todays atheletes - mentally, physically, and emotionally.Expenses $301,719 · revenue $875
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
- 87-4705097
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N01)
- Assets (IRS master file)
- $14,675
- Income (IRS master file)
- $272,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $272,734 | $306,403 | $14,675 | XML |
| 990 | December 2024 | $242,984 | $260,948 | $45,682 | XML |
| 990 | December 2023 | $377,956 | $517,666 | $63,646 | XML |
| 990 | December 2022 | $1,038,500 | $835,144 | $203,356 | XML |
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 87-4705097).
Questions about SPKN CORP
- What is the EIN of SPKN CORP?
- The employer identification number (EIN) of SPKN CORP is 87-4705097.
- Is SPKN CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SPKN CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPKN CORP 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 SPKN CORP 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 SPKN CORP 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 SPKN CORP?
- The 990 for the year ended December 31, 2025 names Meg Wilson.
- Who are the officers and directors of SPKN CORP?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SPKN CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $272,734, expenses of $306,403 and total assets of $14,675 at year end.
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