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Nonprofit · EIN 92-1954818

SRM LEGACY FOUNDATION

Tax-exempt · COLORADO SPGS, CO 80903

Financials

$0$02023$18.4M$515K2023$1.6M$954K2024
Revenue Expenses · by fiscal year end
Financials of SRM LEGACY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,574,680$953,816$620,864$22,044,936$3,497,715$18,547,221
June 30, 2024990$18,441,552$515,195$17,926,357$21,741,321$3,814,964$17,926,357
June 30, 2023990-EZ$0$0$0$0$0$0
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,537,859
Program service revenue
$0
Investment income
$0
Net rental income
$36,821
Other revenue
$36,821

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$953,816
Program services (functional)
$903,858
Management and general (functional)
$23,756
Fundraising (functional)
$26,202

Balance sheet and other

Total assets, start of year
$21,741,321
Total assets, end of year
$22,044,936
Total liabilities, end of year
$3,497,715
Net assets, end of year
$18,547,221
Land, buildings and equipment
$22,044,936
Net assets without donor restrictions
$18,547,221
Gross unrelated business income
$35,717
Gross receipts
$1,718,706
Employees
0
Volunteers
4
Year formed
2023
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TRAVIS WILLIAMSCEO
Officer
10$0$158,195$27,682
JACK BRIGGSCEO (PART YEAR)
Officer
10$0$154,873$6,665
KEITH SCHUMACHERCFO
Officer
1$0$151,783$6,696
TRENTON LANGHOFERBOARD CHAIR
Trustee or director, Officer
1$0$0$0
DAVID HOULEBOARD SECRETARY
Trustee or director, Officer
1$0$0$0
SAM CAMERONBOARD MEMBER
Trustee or director
1$0$0$0
TOM PERKINSBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Jack BriggsCEO
Officer
5$0$207,743$8,065
Keith SchumacherCFO
Officer
1$0$125,652$5,149
Alison MurrayBoard Chair
Trustee or director, Officer
1$0$0$0
David HouleBoard Secretary
Trustee or director, Officer
1$0$0$0
Sam CameronBoard Member
Trustee or director
1$0$0$0
Tom PerkinsBoard Member
Trustee or director
1$0$0$0
990-EZ for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
Terry AndersonCOO1$0
Alison MurrayBoard Chair1$0
David HouleBoard Secretary1$0
Sam CameronBoard Member1$0
Tom PerkinsBoard Member1$0
Jack BriggsCEO5$0
Keith SchumacherCFO1$0

Address and contacts

Address (IRS master file)
5 W LAS VEGAS ST, COLORADO SPGS, CO 80903-4217
Principal officer (990 for 2024)
TRAVIS WILLIAMS, 5 WEST LAS VEGAS STREET, COLORADO SPRINGS, CO 80903
Signed the 990
KEITH SCHUMACHER, CFO
Phone
(719) 632-1822
Return prepared by
CRI CAPIN CROUSE ADVISORS LLC

Mission

TO PROVIDE SUPPORT TO SPRINGS RESCUE MISSION, A COLORADO NOT-FOR-PROFIT ORGANIZATION.

990 for the year ended June 30, 2025

Program accomplishments

  • TO HOLD LEGAL TITLE TO REAL ESTATE ASSETS ON BEHALF OF SPRINGS RESCUE MISSION (SRM).
    Expenses $903,858

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
92-1954818
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type III functionally integrated
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$22,044,936
Income (IRS master file)
$1,718,706

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,574,680$953,816$22,044,936IRS
990-TJune 2025–––IRS
990June 2024$18,441,552$515,195$21,741,321IRS
990-EZJune 2023$0$0$0IRS

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 92-1954818).

Questions about SRM LEGACY FOUNDATION

What is the EIN of SRM LEGACY FOUNDATION?
The employer identification number (EIN) of SRM LEGACY FOUNDATION is 92-1954818.
Is SRM LEGACY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to SRM LEGACY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does SRM LEGACY 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 SRM LEGACY FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SRM LEGACY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SRM LEGACY FOUNDATION?
The 990 for the year ended June 30, 2025 names TRAVIS WILLIAMS.
Who are the officers and directors of SRM LEGACY FOUNDATION?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does SRM LEGACY FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,574,680, expenses of $953,816 and total assets of $22,044,936 at year end.

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