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Nonprofit · EIN 94-3392627

UNITED ST FRANCES FOUNDATION

Tax-exempt · WHEAT RIDGE, CO 80034

Financials

$176K$135K2023$65K$2K2024$123K$161K2025
Revenue Expenses · by fiscal year end
Financials of UNITED ST FRANCES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$123,240$161,271-$38,031$140,094$0$140,094
December 31, 2024990$65,007$2,005$63,002$178,125$0$178,125
December 31, 2023990$176,197$135,468$40,729$115,122$0$115,122
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$123,165
Program service revenue
$0
Investment income
$75
Other revenue
$0

Expenses

Grants and similar amounts paid
$160,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$160,000
Management and general (functional)
$1,271

Balance sheet and other

Total assets, start of year
$178,125
Total assets, end of year
$140,094
Total liabilities, end of year
$0
Net assets, end of year
$140,094
Gross unrelated business income
$75
Gross receipts
$123,240
Employees
0
Volunteers
0
Year formed
2005
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.

NameTitleHours / weekCompensation
MICHELE OSTERTAGPRESIDENT
Officer
10$0
BERNADETTE WHITNEYSECRETARY
Officer
5$0
FRANK COOKEBOARD MEMBER
Officer
1$0
JOE GALLIGANBOARD MEMBER
Officer
1$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MICHELE OSTERTAGPRESIDENT
Officer
10$0
BERNADETTE WHITNEYSECRETARY
Officer
5$0
FRANK COOKEBOARD MEMBER
Officer
1$0
JOE GALLIGANBOARD MEMBER
Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MICHELE OSTERTAGPRESIDENT
Officer
10$0
BERNADETTE WHITNEYSECRETARY
Officer
5$0
FRANK COOKEBOARD MEMBER
Officer
1$0
JOE GALLIGANBOARD MEMBER
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 762, WHEAT RIDGE, CO 80034-0762
In care of
% WILLY OSTERTAG
Principal officer (990 for 2025)
JOE GALLIGAN, P O BOX 762, WHEAT RIDGE, CO 80034
Signed the 990
JOE GALLIGAN, SECRETARY
Phone
(650) 349-1040
Return prepared by
GALLIGAN THOMPSON & FLOCAS LLP

Mission

SUPPORT THE DESIGNATED ORGANIZATIONS, DIRECTLY HELPING CHILDREN'S EDUCATION AND RETIRED CAPUCHINS.

990 for the year ended December 31, 2025

Program accomplishments

  • GRANTS PAID TO RAFIKI WA MAENDELEO TRUSTEMPOWERS COMMUNITIES TO CREATE POSITIVE CHANGE WITHIN RARIEDA SUB-COUNTY, ONE OF KENYA'S POOREST CONSTITUENCIES. RAFIKI'S FOUR PROGRAM FOCUSES ARE HEALTH, ADVOCACY AND RIGHTS, EDUCATION AND TRAINING, AND ECONOMIC EMPOWERMENT.
    Expenses $160,000 · grants $160,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for UNITED ST FRANCES FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
94-3392627
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)
Human services (P80)
Assets (IRS master file)
$140,094
Income (IRS master file)
$123,240

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$123,240$161,271$140,094IRS
990December 2024$65,007$2,005$178,125XML
990December 2023$176,197$135,468$115,122XML
990December 2022$209,465$448,968$74,393IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 94-3392627).

Questions about UNITED ST FRANCES FOUNDATION

What is the EIN of UNITED ST FRANCES FOUNDATION?
The employer identification number (EIN) of UNITED ST FRANCES FOUNDATION is 94-3392627.
Is UNITED ST FRANCES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to UNITED ST FRANCES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITED ST FRANCES 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 UNITED ST FRANCES 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 UNITED ST FRANCES 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 UNITED ST FRANCES FOUNDATION?
The 990 for the year ended December 31, 2025 names JOE GALLIGAN.
Who are the officers and directors of UNITED ST FRANCES FOUNDATION?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does UNITED ST FRANCES FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $123,240, expenses of $161,271 and total assets of $140,094 at year end.

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