Nonprofit · EIN 27-1252141
ESCUELA SAN MATEO INC
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $58,947 | $364,593 | -$305,646 | $5,111,968 | $4,125,846 | $986,122 |
| December 31, 2023 | 990-PF | $874,042 | $484,252 | $389,790 | $1,590,938 | $299,170 | $1,291,768 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,377
- Net rental income
- $155,726
- Net gain from sales of assets
- -$257,163
Expenses
- Grants and similar amounts paid
- $147,150
- Disbursements for charitable purposes
- $147,150
Balance sheet and other
- Total assets, start of year
- $1,590,938
- Total assets, end of year
- $5,111,968
- Total liabilities, end of year
- $4,125,846
- Net assets, end of year
- $986,122
- Qualifying distributions
- $147,150
- Net investment income
- $155,726
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Albert 146 Sawyer Dr, Durango, CO 81303 | President | 5 | $0 |
| Larry Turner PO Box 3424, Durango, CO 81302 | Treasurer | 1 | $0 |
| John Curtiss 13525 Bartram Park Blvd 22, Jacksonville, FL 32099 | Vice President | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Albert 146 Sawyer Dr, Durango, CO 81303 | President | 5 | $0 |
| Larry Turner PO Box 3424, Durango, CO 81302 | Treasurer | 1 | $0 |
| John Curtiss 13525 Bartram Park Blvd 22, Jacksonville, FL 32099 | Vice President | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2252 COUNTY ROAD 250, DURANGO, CO 81301-8565
- Signed the 990-PF
- LARRY TURNER, President
- Phone
- (970) 764-7310
- Return prepared by
- Mellor & Associates PLLC
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-1252141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $5,500,219
- Income (IRS master file)
- $2,594,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $58,947 | $364,593 | $5,111,968 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $874,042 | $484,252 | $1,590,938 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 27-1252141).
Questions about ESCUELA SAN MATEO INC
- What is the EIN of ESCUELA SAN MATEO INC?
- The employer identification number (EIN) of ESCUELA SAN MATEO INC is 27-1252141.
- Is ESCUELA SAN MATEO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ESCUELA SAN MATEO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ESCUELA SAN MATEO INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ESCUELA SAN MATEO INC 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 ESCUELA SAN MATEO INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ESCUELA SAN MATEO INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ESCUELA SAN MATEO INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $58,947, expenses of $364,593 and total assets of $5,111,968 at year end.
Other nonprofits in DURANGO
- FORT LEWIS COLLEGE FOUNDATION EIN 23-7122114 · last filed 990 for 2025
- MOUNTAIN MIDDLE SCHOOL EIN 27-4545786 · last filed 990 for 2025
- DURANGO 4-C COUNCIL EIN 84-0615445 · last filed 990 for 2025
- ANIMAS HIGH SCHOOL EIN 26-0145433 · last filed 990 for 2025
- DURANGO SCHOOLS OF CHOICE INC EIN 47-2788914 · last filed 990 for 2025
- SOUTHWEST COLORADO EDUCATION COLLABORATIVE EIN 86-2475305 · last filed 990 for 2025
- VALLECITOS MOUNTAIN REFUGE EIN 85-0465695 · last filed 990 for 2024
- COLUMBA ENRICHMENT PROGRAM EIN 93-4491720 · last filed 990 for 2025