Glen Haven Association FY2022 filing

Not tax-deductible

Glen Haven, CO501(c)(4) EIN 84-0612337Revenue $48K in FY2022Latest return filed Nov 23, 2025

On file with the IRSGlen Haven, COTax-exempt since Jan 1972

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Maintain roads, bridges and town hall in Glen Haven colorado

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-0612337) · Dispute this line
501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
66¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $7K a year · 12% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
66% of spending went to programs.
Pt IX · Ln 25 · col B
24.9 mo
of spending, in cash
24.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$48K
-19% vs prior year
Spent
$53K
To programs
66%
Net assets
$669K
By yearFY2021–FY2025
Revenue
$48K
FY2022▼ -19%
Tap a bar for its year
Revenue by fiscal year
FY2021$59K
FY2022$48K
FY2023$62K
FY2024$60K
FY2025$57K
Expenses
$53K
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2021$50K
FY2022$53K
FY2023$68K
FY2024$75K
FY2025$73K
Net assets
$669K
FY2022▼ -0.9%
Tap a bar for its year
Net assets by fiscal year
FY2021$675K
FY2022$669K
FY2023$663K
FY2024$647K
FY2025$632K

From the FY2022 Form 990 (year ending July 2022) · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $36K Management & general 34% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Glen Haven Association executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains roads, bridges, and the town hall in Glen Haven, Colorado.

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3 programs · $36K · in their own filed words · FY2021
01

Grant to glen haven volunteer fire department

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-0612337) · Dispute this line
$17Kprogram expense
02

Construction and maintenance of new town hall building completed in 2018 and put into service in october. Building will serve approximately 600 property owners in the area and numerous VISITORS/TOURISTS/GUESTS. Expense is the allocation of depreciation from the new building.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-0612337) · Dispute this line
$13Kprogram expense
03

Repair and maintenance of roads, culverts, bridges and snowplowing for approximately 190 property owners and numerous VISITORS/TOURISTS/GUESTS. Additional work was for removal of slash.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-0612337) · Dispute this line
$5Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$18K
Grants paid · 4 grants · $77K · 2021–2024
Glen Haven Fire DepartmentFY2024$19,150
Glen Haven Fire DepartmentFY2023$19,600
Glen Haven Fire DepartmentFY2022$20,700
Glen Haven Fire DepartmentFY2021$17,100

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$48K
Ln 12
Gifts and grantsLn 1h$46K
Other incomeLn 4–11$2K
Investment incomeLn 3$11
Money outPt IX
$53K
Ln 25
Programscol B$36K
Managementcol C$18K
Owns and owesPt X
$669K
net assets · Ln 32
Cash and savingsLn 1–2$111K
Total assetsLn 16$669K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$46K
Investment incomeLn 3$11
Other incomeLn 4–11$2K
Total revenueLn 12$48K
Assets in detailPt X, end of year
CashLn 1$111K
Cash and savings togetherLn 1–2$111K
Land, buildings, equipmentLn 10c$558K
Total assetsLn 16$669K
LiabilitiesLn 26$0
Net assetsLn 32$669K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$104K$111K
Land, buildings, equipmentLn 10c$571K$558K
Total assetsLn 16$675K$669K
LiabilitiesLn 26$0$0
Net assetsLn 32$675K$669K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$17K$17K
Pay of officers and key staff (Part IX, line 5)Ln 5$4K$4K
Payroll taxesLn 10$203$203
Accounting feesLn 11c$614$614
Office expensesLn 13$474$474
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$8K$5K$2K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$53K$36K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 23, 2025 $57K$73K−$15K$632K 990 PDF
FY2024Filed with the IRS Nov 29, 2024 $60K$75K−$16K$647K 990 PDF
FY2023Filed with the IRS Oct 25, 2023 $62K$68K−$6K$663K 990 PDF
FY2022 ViewingFiled with the IRS Oct 6, 2022 $48K$53K−$6K$669K 990 PDF
FY2021Filed with the IRS Dec 5, 2021 $59K$50K$9K$675K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $47,564 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $51,964$45,728
I-9 Program service revenue$0
I-10 Investment incomePrior year $5,511$11
I-11 Other revenuePrior year $1,225$1,825
I-12 Total revenuePrior year $58,700$47,564
I-13 Grants and similar amounts paidPrior year $12,300$17,100
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,803$3,803
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $33,628$32,568
I-18 Total expensesPrior year $49,731$53,471
I-19 Revenue less expensesPrior year $8,969−$5,907
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $47,564 across 6 lines filed
VIII-1b Membership dues$44,856
VIII-1f All other contributions, gifts and grants$872
VIII-1h Total contributions, gifts and grants$45,728
VIII-3 Investment incomeRelated to mission $11$11
VIII-6 Net rental income or lossRelated to mission $1,825$1,825
VIII-12 Total revenueRelated to mission $1,836 · Unrelated business $0 · Excluded from tax $0$47,564
Part IX · Statement of functional expenses $53,471 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $17,100$17,100
IX-5 Pay of officers and key staff (Part IX, line 5)Management $3,600$3,600
IX-10 Payroll taxesManagement $203$203
IX-11c Accounting feesManagement $614$614
IX-13 Office expensesManagement $474$474
IX-22 Depreciation, depletion and amortizationPrograms $13,006$13,006
IX-23 InsuranceManagement $9,101$9,101
IX-24 Other expenses (24a–d)Programs $5,399 · Management $2,390$7,789
IX-24e All other expensesManagement $1,584$1,584
IX-25 Total functional expensesPrograms $35,505 · Management $17,966 · Fundraising $0$53,471
Part X · Balance sheet $668,880 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $103,835$110,935
X-10c Land, buildings and equipment, netStart of year $570,952$557,945
X-16 Total assetsStart of year $674,787$668,880
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $103,835$110,935
X-28 Net assets with donor restrictionsStart of year $570,952$557,945
X-32 Total net assets or fund balancesStart of year $674,787$668,880
X-33 Total liabilities and net assetsStart of year $674,787$668,880
Part XI · Reconciliation of net assets $668,880 net assets at year end
XI-1 Total revenue$47,564
XI-2 Total expenses$53,471
XI-3 Revenue less expenses−$5,907
XI-4 Net assets at start of year$674,787
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$668,880

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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