Nonprofit · EIN 23-7437775
SAN JUAN MOUNTAINS ASSOCIATION
Also known as SJMA
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,458,839 | $1,504,238 | -$45,399 | $1,361,996 | $64,239 | $1,297,757 |
| December 31, 2023 | 990 | $1,458,261 | $1,383,310 | $74,951 | $1,372,015 | $32,442 | $1,339,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,211,195
- of which government grants
- $898,164
- Membership dues
- $27,109
- Program service revenue
- $134,637
- Investment income
- $9,654
- Royalties
- $46
- Net income from fundraising events
- $61,459
- Net income from sales of inventory
- $40,831
- Other revenue
- $103,353
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,539
- Other salaries and wages
- $914,164
- Salaries, compensation and benefits (total)
- $1,148,477
- Professional fundraising fees
- $0
- Accounting fees
- $65,699
- Occupancy
- $14,551
- Depreciation
- $14,147
- Program services (functional)
- $1,213,010
- Management and general (functional)
- $241,549
- Fundraising (functional)
- $49,679
Balance sheet and other
- Total assets, start of year
- $1,372,015
- Total assets, end of year
- $1,361,996
- Total liabilities, end of year
- $64,239
- Net assets, end of year
- $1,297,757
- Land, buildings and equipment
- $328,380
- Publicly traded securities
- $32,399
- Net assets without donor restrictions
- $1,005,562
- Net assets with donor restrictions
- $292,195
- Gross receipts
- $1,576,120
- Employees
- 48
- Volunteers
- 563
- Year formed
- 1988
- 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 |
|---|---|---|---|
| Stephanie Weber | Executive Director Officer | 40 | $83,539 |
| Lisa McClure | Member at large Trustee or director | 1 | $0 |
| Missy Gosney | President Trustee or director, Officer | 1 | $0 |
| Matt Janowiak | Secretary Trustee or director, Officer | 1 | $0 |
| Tom Huffaker | Vice President Trustee or director, Officer | 1 | $0 |
| Beverly Winterscheid | Member at large Trustee or director | 1 | $0 |
| David Harris | Member at large Trustee or director | 1 | $0 |
| Steve Kreutzberg | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Weber | Executive Director Officer | 40 | $71,099 |
| Steve Kreutzberg | Treasurer Trustee or director, Officer | 1 | $0 |
| Lisa McClure | Member at large Trustee or director | 1 | $0 |
| Missy Gosney | President Trustee or director, Officer | 1 | $0 |
| Matt Janowiak | Secretary Trustee or director, Officer | 1 | $0 |
| Tom Huffaker | Vice President Trustee or director, Officer | 1 | $0 |
| Beverly Winterscheid | Member at large Trustee or director | 1 | $0 |
| Becca Hartwell | Member at large Trustee or director | 1 | $0 |
| David Harris | Member at large Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2261, DURANGO, CO 81302-2261
- Principal officer (990 for 2024)
- Stephanie Weber, PO Box 2261, Durango, CO 81302
- Signed the 990
- Stephanie Weber, Executive Director
- Phone
- (970) 382-1210
- Website
- www.sjma.org
- Return prepared by
- ASAP Accounting & Payroll
Mission
To empower visitors and locals to explore, learn about and protect the spectacular public lands of Southwest Colorado.
Program accomplishments
- Visitor Centers - to man 13 US Forest Service and 1 Bureau of Land Management offices with persons and materials to educate, assist, inform, and direct visitors about the public lands available in the area and the proper use of those lands. Also host, in conjunction with the Colorado Department of Wildlife, hunter information booths during hunting season, approximately 800 hunters were informed. Also work with the State of Colorado to provide search and rescue cards to persons going into the back country. There were approximately 140,000 visitors, and the visitor information specialists assisted them.Expenses $396,449 · grants $359,447 · revenue $496,327
- Education Outreach programs are various types of environmental education and activities that take participants from awareness of the environment to knowledge about it, address attitudes and skills, and, finally, bring participants to action. These programs include but are not limited to; wildflower walks, llama treks, noxious weeds, fire awareness, mountain lion awareness, school field trips, teacher workshops, youth camps, bird watching, nature hikes, reforestation of burn areas, and many other classes and activities for all ages.Expenses $749,831 · grants $116,653 · revenue $702,779
- Outdoor Volunteers is a program that recruits, trains, and coordinates a core of volunteers. These volunteers do a variety of jobs, including but not limited to trail information specialists, wilderness information specialists, trial maintenance work, hunter information specialists, wild horse herd monitoring, public lands road, and campsite restoration. There were over 3,950 volunteer hours.Expenses $66,730 · grants $31,302 · revenue $36,302
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 | 990 on file |
IRS record
- EIN
- 23-7437775
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C193)
- Assets (IRS master file)
- $1,361,996
- Income (IRS master file)
- $1,576,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,458,839 | $1,504,238 | $1,361,996 | IRS |
| 990 | December 2023 | $1,458,261 | $1,383,310 | $1,372,015 | XML |
| 990 | December 2022 | $1,258,001 | $1,318,185 | $1,206,621 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 23-7437775).
Questions about SAN JUAN MOUNTAINS ASSOCIATION
- What is the EIN of SAN JUAN MOUNTAINS ASSOCIATION?
- The employer identification number (EIN) of SAN JUAN MOUNTAINS ASSOCIATION is 23-7437775.
- Is SAN JUAN MOUNTAINS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SAN JUAN MOUNTAINS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN MOUNTAINS ASSOCIATION 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 SAN JUAN MOUNTAINS ASSOCIATION 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 SAN JUAN MOUNTAINS ASSOCIATION 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 SAN JUAN MOUNTAINS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Stephanie Weber.
- Who are the officers and directors of SAN JUAN MOUNTAINS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $83,539 (Stephanie Weber, Executive Director).
- How much revenue does SAN JUAN MOUNTAINS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,458,839, expenses of $1,504,238 and total assets of $1,361,996 at year end.
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