Nonprofit · EIN 20-8365069
SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $19,250 | $19,186 | $64 | $6,149,472 | $3,761,271 | $2,388,201 |
| December 31, 2023 | 990 | -$53,197 | $80,017 | -$133,214 | $6,144,743 | $3,833,287 | $2,311,456 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $326
- Net rental income
- $18,924
- Other revenue
- $18,924
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,200
- Management and general (functional)
- $19,186
Balance sheet and other
- Total assets, start of year
- $6,242,045
- Total assets, end of year
- $6,149,472
- Total liabilities, end of year
- $3,761,271
- Net assets, end of year
- $2,388,201
- Land, buildings and equipment
- $5,869,883
- Net assets without donor restrictions
- $2,388,201
- Gross receipts
- $503,869
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|
| JANELLE DOUGHTY | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA ROGERS 6420 | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUSAN HAKANSON | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY SOVOCOOL | DIRECTOR Trustee or director | 1 | $0 |
| DEAN BROOKIE | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW GOMEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN HEINER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STACEY ALFANDRE 4324 | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA BERMAN-LAFRANCE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER BARTLETT | CHAIR (PRIOR) Trustee or director, Officer | 2 | $0 |
| JANELLE DOUGHTY | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA ROGERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUSAN HAKANSON | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY SOVOCOOL | DIRECTOR Trustee or director | 1 | $0 |
| DEAN BROOKIE | DIRECTOR Trustee or director | 1 | $0 |
| MATHEW GOMEZ | CHAIR Trustee or director, Officer | 2 | $0 |
| KEVIN HEINER | DIRECTOR Trustee or director | 1 | $0 |
| ELWOOD YORK | CHAIR (PRIOR) Trustee or director, Officer | 2 | $0 |
| PAUL SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 CAMINO DEL RIO STE 101, DURANGO, CO 81301-5597
- In care of
- % HARRY BRUELL
- Principal officer (990 for 2024)
- STACEY ALFANDRE, 701 CAMINO DEL RIO 101, DURANGO, CO 81301
- Signed the 990
- STACEY ALFANDRE, AUTHORIZED OFFICER
- Phone
- (970) 259-8607
- Return prepared by
- MBE CPAS LLP
Mission
TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENNANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE
Program accomplishments
- TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENNANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITErevenue $19,250
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8365069
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $6,044,946
- Income (IRS master file)
- $506,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,250 | $19,186 | $6,149,472 | IRS |
| 990 | December 2023 | -$53,197 | $80,017 | $6,144,743 | XML |
| 990 | December 2022 | $21,688 | $68,023 | $6,381,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-8365069).
Questions about SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION
- What is the EIN of SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION?
- The employer identification number (EIN) of SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION is 20-8365069.
- Is SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 2009.
- Are donations to SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION 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 SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION 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 SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION 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 SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION?
- The 990 for the year ended December 31, 2024 names STACEY ALFANDRE.
- Who are the officers and directors of SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,250, expenses of $19,186 and total assets of $6,149,472 at year end.
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