Nonprofit · EIN 88-1486450
SLEEP WELL CORP
Tax-exempt · CASTLE ROCK, CO 80109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $750 | $617 | $133 | $233 | $0 | $233 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $100 | $0 | $100 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $750
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $100
- Total assets, end of year
- $233
- Total liabilities, end of year
- $0
- Net assets, end of year
- $233
- Fair market value of assets
- $233
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN COLLITY 4317 W DEERTRAIL COURT, CASTLE ROCK, CO 80109 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN COLLITY 4317 W DEERTRAIL COURT, CASTLE ROCK, CO 80109 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4317 W DEERTRAIL CT, CASTLE ROCK, CO 80109-2844
- In care of
- % RYAN COLLITY
- Signed the 990-PF
- RYAN COLLITY, PRESIDENT
- Phone
- (720) 900-9639
- Return prepared by
- ANDERKOBES CPA INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | Not on file |
| 2023 | January 31, 2024 | June 17, 2024 | Check at the IRS |
IRS record
- EIN
- 88-1486450
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- January
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $233
- Income (IRS master file)
- $750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $750 | $617 | $233 | IRS |
| 990-PF | December 2023 | $0 | $0 | $100 | XML |
| 990-PF | January 2023 | – | – | – | 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 88-1486450).
Questions about SLEEP WELL CORP
- What is the EIN of SLEEP WELL CORP?
- The employer identification number (EIN) of SLEEP WELL CORP is 88-1486450.
- Is SLEEP WELL CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SLEEP WELL CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SLEEP WELL CORP file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SLEEP WELL CORP due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SLEEP WELL CORP last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SLEEP WELL CORP?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SLEEP WELL CORP have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $750, expenses of $617 and total assets of $233 at year end.
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