Nonprofit · EIN 99-1034459
GODFREY FOUNDATION FOR CINEMA THERAPY INC
Tax-exempt · ENGLEWOOD, CO 80113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $638,053 | $177,578 | $460,475 | $489,837 | $0 | $489,837 |
| December 31, 2024 | 990-PF | $81,821 | $52,459 | $29,362 | $29,362 | $0 | $29,362 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $638,053
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $173,018
Balance sheet and other
- Total assets, start of year
- $29,362
- Total assets, end of year
- $489,837
- Total liabilities, end of year
- $0
- Net assets, end of year
- $489,837
- Fair market value of assets
- $489,837
- Qualifying distributions
- $173,018
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 |
|---|---|---|---|
| ANDREW GODFREY 603 MIDLAND PARK PL, ASPEN, CO 81611 | CO-PRESIDENT | 0 | $0 |
| MARK GODFREY 1 EAST BELLEVIEW PLACE, ENGLEWOOD, CO 80113 | CO-PRESIDENT | 1 | $0 |
| DIANE GODFREY 603 MIDLAND PARK PL, ASPEN, CO 81611 | TREASURER | 0 | $0 |
| PAULA GODFREY EATON 1 EAST BELLEVIEW PLACE, ENGLEWOOD, CO 80113 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW GODFREY 1 EAST BELLEVIEW PLACE, ENGLEWOOD, CO 80113 | CO-PRESIDENT | 0 | $0 |
| MARK GODFREY 1 EAST BELLEVIEW PLACE, ENGLEWOOD, CO 80113 | CO-PRESIDENT | 1 | $0 |
| DIANE GODFREY 1 EAST BELLEVIEW PLACE, ENGLEWOOD, CO 80113 | TREASURER | 0 | $0 |
| PAULA GODFREY EATON 1 EAST BELLEVIEW PLACE, ENGLEWOOD, CO 80113 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 E BELLEVIEW PL, ENGLEWOOD, CO 80113-7026
- In care of
- % MARK GODFREY
- Signed the 990-PF
- MARK GODFREY, PRESIDENT
- Phone
- (720) 360-5651
- Return prepared by
- MARRS SEVIER & COMPANY LLC
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
- 99-1034459
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $489,837
- Income (IRS master file)
- $638,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $638,053 | $177,578 | $489,837 | XML |
| 990-PF | December 2024 | $81,821 | $52,459 | $29,362 | 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 99-1034459).
Questions about GODFREY FOUNDATION FOR CINEMA THERAPY INC
- What is the EIN of GODFREY FOUNDATION FOR CINEMA THERAPY INC?
- The employer identification number (EIN) of GODFREY FOUNDATION FOR CINEMA THERAPY INC is 99-1034459.
- Is GODFREY FOUNDATION FOR CINEMA THERAPY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GODFREY FOUNDATION FOR CINEMA THERAPY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GODFREY FOUNDATION FOR CINEMA THERAPY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GODFREY FOUNDATION FOR CINEMA THERAPY INC 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 GODFREY FOUNDATION FOR CINEMA THERAPY INC 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 GODFREY FOUNDATION FOR CINEMA THERAPY INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GODFREY FOUNDATION FOR CINEMA THERAPY INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $638,053, expenses of $177,578 and total assets of $489,837 at year end.
Other nonprofits in ENGLEWOOD
- ALLHEALTH NETWORK EIN 84-0472982 · last filed 990 for 2025
- ALLHEALTH FOUNDATION EIN 87-4759028 · last filed 990 for 2025
- NAMI COLORADO EIN 74-2240544 · last filed 990 for 2024
- NAMI ARAPAHOE-DOUGLAS COUNTIES EIN 84-1572388 · last filed 990 for 2025
- WOUNDED HEALER PROJECT EIN 88-1867372 · last filed 990-EZ for 2025
- AEGIS & MOMENTUM INC EIN 33-4058246 · last filed 990-EZ for 2025
- IVYSKY EIN 86-2650698 · last filed 990-N for 2025
- OCD GREATER DENVER EIN 27-4152177 · last filed 990-N for 2025
All nonprofits in ENGLEWOOD · Colorado · Mental health and crisis intervention