Nonprofit · EIN 93-4056705
FRIEND UNTIL THE END
Tax-exempt · LAKEWOOD, CO 80226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $17,753 | $45,313 | -$27,560 | $557,764 | $84 | $557,679 |
| December 31, 2024 | 990-PF | $653,010 | $62,669 | $590,341 | $590,341 | $0 | $590,341 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $17,753
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $40,000
- Disbursements for charitable purposes
- $45,313
- Excise tax on investment income
- $247
Balance sheet and other
- Total assets, start of year
- $590,341
- Total assets, end of year
- $557,764
- Total liabilities, end of year
- $84
- Net assets, end of year
- $557,679
- Fair market value of assets
- $557,764
- Qualifying distributions
- $45,313
- Net investment income
- $17,753
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY G O'FALLON 120 HOLLAND STREET, LAKEWOOD, CO 80226 | CHIEF EXECUT | 0 | $0 |
| GREGORY PERRY 120 HOLLAND STREET, LAKEWOOD, CO 80226 | ASSOCIATE DI | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY G O'FALLON 120 HOLLAND STREET, LAKEWOOD, CO 80226 | CHIEF EXECUT | 20 | $32,000 |
| GREGORY PERRY 120 HOLLAND STREET, LAKEWOOD, CO 80226 | ASSOCIATE DI | 18 | $26,000 |
Address and contacts
- Address (IRS master file)
- 120 HOLLAND ST, LAKEWOOD, CO 80226-1057
- Signed the 990-PF
- MARY G O'FALLON, CHIEF EXECUTIVE OFFI
- Phone
- (303) 506-3923
- Return prepared by
- WILCOX & ASSOCIATES PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4056705
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $557,764
- Income (IRS master file)
- $17,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $17,753 | $45,313 | $557,764 | XML |
| 990-PF | December 2024 | $653,010 | $62,669 | $590,341 | 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 93-4056705).
Questions about FRIEND UNTIL THE END
- What is the EIN of FRIEND UNTIL THE END?
- The employer identification number (EIN) of FRIEND UNTIL THE END is 93-4056705.
- Is FRIEND UNTIL THE END tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIEND UNTIL THE END tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRIEND UNTIL THE END file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRIEND UNTIL THE END 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 FRIEND UNTIL THE END last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FRIEND UNTIL THE END?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FRIEND UNTIL THE END have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $17,753, expenses of $45,313 and total assets of $557,764 at year end.
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