Nonprofit · EIN 99-2572706
WALRUS AND WINE
Tax-exempt · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,353 | $70,985 | -$68,632 | $23,825 | $92,457 | -$68,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $196,724
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$194,371
- Other revenue
- -$194,371
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $60,554
- Management and general (functional)
- $61,794
- Fundraising (functional)
- $9,191
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $23,825
- Total liabilities, end of year
- $92,457
- Net assets, end of year
- -$68,632
- Net assets without donor restrictions
- -$68,632
- Gross receipts
- $308,224
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2024
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK LATHAM | CHAIRMAN Trustee or director, Officer | 8 | $0 |
| CRAIG STADLER | VICE CHAIRMAN Trustee or director, Officer | 6 | $0 |
| KARI MOTZ | TREASURER/SECRETARY-OCT '24-CURRENT Trustee or director, Officer | 6 | $0 |
| SUZAN DAMRON | TREASURER/SECRETARY-APRIL-OCT '24 Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 18403 LONGS WAY UNIT 102, PARKER, CO 80134-9006
- Principal officer (990 for 2024)
- CHUCK LATHAM, 18403 LONGS WAY UNIT 102, PARKER, CO 80134
- Signed the 990
- CHUCK LATHAM, BOARD PRESIDENT
- Phone
- (303) 625-6013
- Return prepared by
- WATSON COON RYAN LLC
Mission
OUR VISION IS TO IMPROVE THE LIVES OF YOUNG PEOPLE THROUGH THE GAME OF GOLF AND TO SUPPORT ORGANIZATIONS THAT ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE GAME OF GOLF HELPS SHAPE YOUNG PEOPLE BY ESTABLISHING HEALTHY EXERCISE HABITS, BUILDING CHARACTER, DEVELOPING SELF-CONFIDENCE, INTRODUCING YOUNG PEOPLE TO VALUABLE MENTORS AND ESTABLISHING LIFELONG FRIENDS. OUR OTHER GOAL IS TO ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THESE INDIVIDUALS OFTEN HAVE CHALLENGES WITH INTELLECTUAL AND ADAPTIVE FUNCTIONING AFFECTING THEIR ABILITY TO LIVE INDEPENDENT LIVES. THERE IS A GREAT NEED TO PROVIDE ADULTS WITH INTELLECTUAL DISABILITIES OPTIONS FOR COMMUNITY LIVING AND PARTICIPATION IN MEANINGFUL ACTIVITIES THAT SUPPORT THEIR INTERESTS, ENCOURAGE HEALTHY LIVING AND AN OPPORTUNITY TO DEVELOP FRIENDSHIPS IN A SAFE SETTING.
Program accomplishments
- IN ITS FIRST YEAR OF OPERATION, THE ORGANIZATION FOCUSED ON ESTABLISHING A FOUNDATION FOR FUTURE PROGRAMMING AND BUILDING AWARENESS OF ORGANIZATIONS THAT ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. ACCOMPLISHMENTS IN ITS FIRST YEAR INCLUDE DEVELOPING THE ORGANIZATIONAL INFRASTRUCTURE, BUILDING PARTNERSHIP, LAUNCHING OUR WEBSITE, AND HOSTING OUR FIRST INTRODUCTORY CHARITY WEEKEND TO SHARE OUR MISSION, ENJOY THE COMPANY OF OTHERS, AND ENGAGE POTENTIAL FUTURE SUPPORTERS. THESE ACTIVITIES LAID THE GROUNDWORK FOR EXPANDED PROGRAMS AND OUTREACH FOR FUTURE YEARS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2572706
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $23,825
- Income (IRS master file)
- $308,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,353 | $70,985 | $23,825 | 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 99-2572706).
Questions about WALRUS AND WINE
- What is the EIN of WALRUS AND WINE?
- The employer identification number (EIN) of WALRUS AND WINE is 99-2572706.
- Is WALRUS AND WINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WALRUS AND WINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALRUS AND WINE 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 WALRUS AND WINE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALRUS AND WINE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALRUS AND WINE?
- The 990 for the year ended December 31, 2024 names CHUCK LATHAM.
- Who are the officers and directors of WALRUS AND WINE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WALRUS AND WINE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,353, expenses of $70,985 and total assets of $23,825 at year end.
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