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Nonprofit · EIN 27-1962030

PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION

Tax-exempt · PAGOSA SPGS, CO 81147

Financials

$1.4M$1.3M2023$1.6M$902K2024
Revenue Expenses · by fiscal year end
Financials of PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,562,162$902,349$659,813$5,117,053$3,208,736$1,908,317
December 31, 2023990$1,363,917$1,277,206$86,711$356,742$0$356,742
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,559,759
Membership dues
$40,918
Program service revenue
$0
Investment income
$3
Other revenue
$2,400

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$184,375
Salaries, compensation and benefits (total)
$217,406
Professional fundraising fees
$0
Legal fees
$3,312
Accounting fees
$1,797
Occupancy
$27,953
Depreciation
$262
Program services (functional)
$825,050
Management and general (functional)
$77,299

Balance sheet and other

Total assets, start of year
$356,742
Total assets, end of year
$5,117,053
Total liabilities, end of year
$3,208,736
Net assets, end of year
$1,908,317
Land, buildings and equipment
$656
Net assets without donor restrictions
$1,898,746
Net assets with donor restrictions
$9,571
Gross receipts
$1,562,162
Employees
2
Year formed
2010
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.

NameTitleHours / weekCompensation
WARREN BROWNDIRECTOR
Trustee or director
1$0
ROSANNA DUFOURDIRECTOR
Trustee or director
1$0
JIM GARRETTVICE PRESIDE
Trustee or director, Officer
1$0
CHELLE KEPLINGERSECRETARY
Trustee or director, Officer
1$0
BROOKS LINDNERDIRECTOR
Trustee or director
1$0
MONT MCALLISTERDIRECTOR
Trustee or director
1$0
TOD MEESDIRECTOR
Trustee or director
1$0
BRUCE STUARTDIRECTOR
Trustee or director
1$0
JENELLE SYVERSONDIRECTOR
Trustee or director
1$0
SHERRY WANERPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
WARREN BROWNDIRECTOR
Trustee or director
1$0
ROSANNA DUFOURDIRECTOR
Trustee or director
1$0
JIM GARRETTVICE PRESIDE
Trustee or director, Officer
1$0
CHELLE KEPLINGERSECRETARY
Trustee or director, Officer
1$0
BROOKS LINDNERDIRECTOR
Trustee or director
1$0
MONT MCALLISTERDIRECTOR
Trustee or director
1$0
TOD MEESDIRECTOR
Trustee or director
1$0
BRUCE STUARTDIRECTOR
Trustee or director
1$0
JENELLE SYVERSONDIRECTOR
Trustee or director
1$0
SHERRY WANERPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 1183, PAGOSA SPGS, CO 81147-1173
In care of
% TODD STAR
Principal officer (990 for 2024)
SHERRY WANER, 249 NAVAJO TRAIL DRIVE, PAGOSA SPRINGS, CO 81147
Signed the 990
SHERRY WANER, PRESIDENT
Phone
(970) 946-1133
Return prepared by
WILSON REA BECKEL & ASSOC CPAS LLC

Mission

TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF PAGOSA SPRINGS & ARCHULETA COUNTY BY CREATING QUALITY NEW JOBS; ENCOURAGING NEW CAPITAL INVESTMENT & CRAFTING AN ENVIRONMENT THAT INCREASES TOURISM.

990 for the year ended December 31, 2024

Program accomplishments

  • DEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREA
    Expenses $825,050

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-1962030
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,117,053
Income (IRS master file)
$1,562,162

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,562,162$902,349$5,117,053XML
990December 2023$1,363,917$1,277,206$356,742XML
990December 2022$647,324$594,687$270,031IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 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 27-1962030).

Questions about PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION

What is the EIN of PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION?
The employer identification number (EIN) of PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION is 27-1962030.
Is PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION 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 PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION 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 PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION 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 PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2024 names SHERRY WANER.
Who are the officers and directors of PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,562,162, expenses of $902,349 and total assets of $5,117,053 at year end.

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