Nonprofit · EIN 27-5026539
MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION
Tax-exempt · TRINIDAD, CO 81082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF (amended) | $1,420,866 | $976,537 | $444,329 | $11,324,516 | $0 | $11,324,516 |
| June 30, 2024 | 990-PF | $2,849,367 | $946,712 | $1,902,655 | $10,880,187 | $0 | $10,880,187 |
| June 30, 2023 | 990-PF (amended) | $1,182,955 | $702,345 | $480,610 | $8,977,532 | $0 | $8,977,532 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $788,469
- Dividends
- $278,011
- Interest
- $6,123
- Net gain from sales of assets
- $348,263
Expenses
- Grants and similar amounts paid
- $859,486
- Disbursements for charitable purposes
- $874,372
- Excise tax on investment income
- $7,740
Balance sheet and other
- Total assets, start of year
- $10,880,187
- Total assets, end of year
- $11,324,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,324,516
- Fair market value of assets
- $13,691,235
- Qualifying distributions
- $874,372
- Net investment income
- $632,397
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON FENSTEN 2639 CUCHARA ST, TRINIDAD, CO 81082 | Director | 0 | $0 |
| JOHN GARCIA 19452 DUNRAVEN CT, PARKER, CO 80134 | Director | 0 | $0 |
| KATHLEEN GRIEGO 715 E 5TH ST, TRINIDAD, CO 81082 | Treasurer | 0 | $0 |
| PATRICIA MCFARLAND PO BOX 338, TRINIDAD, CO 81082 | Director | 0 | $0 |
| SHAUNA L RIENKS 9360 E 55TH DR, BRIGHTON, CO 80602 | Director | 0 | $0 |
| DAVID J VANDERMEULEN 123 HENLEY WAY, AVON, CT 06001 | President | 0 | $0 |
| BLAINE NEWBY 6185 CHERRYWOOD CIRCLE, CENTENNIAL, CO 80121 | Director | 0 | $0 |
990-PF for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON FENSTEN 2639 CUCHARA ST, TRINIDAD, CO 81082 | Director | 0 | $0 |
| JOHN GARCIA 19452 DUNRAVEN CT, PARKER, CO 80134 | Director | 0 | $0 |
| KATHLEEN GRIEGO 715 E 5TH ST, TRINIDAD, CO 81082 | Treasurer | 0 | $0 |
| PATRICIA MCFARLAND PO BOX 338, TRINIDAD, CO 81082 | Director | 0 | $0 |
| SHAUNA L RIENKS 9360 E 55TH DR, BRIGHTON, CO 80602 | Director | 0 | $0 |
| DAVID J VANDERMEULEN 111 Bloomfield Ave, Hartford, CT 06105 | President | 0 | $0 |
| BLAINE NEWBY 6185 CHERRYWOOD CIRCLE, CENTENNIAL, CO 80121 | Director | 0 | $0 |
990-PF for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON FINSTEN 2639 CUCHARA ST, TRINIDAD, CO 81082 | Director | 0 | $0 |
| JOHN GARCIA 19452 DUNRAVEN CT, PARKER, CO 80134 | Director | 0 | $0 |
| KATHLEEN GRIEGO 715 E 5TH ST, TRINIDAD, CO 81082 | Treasurer | 0 | $0 |
| PATRICIA MCFARLAND PO BOX 338, TRINIDAD, CO 81082 | Director | 0 | $0 |
| SHAUNA L RIENKS 9360 E 55TH DR, BRIGHTON, CO 80602 | Director | 0 | $0 |
| DAVID J VANDERMEULEN 610 ARLIE ST, RICHMOND, VA 23226 | President | 0 | $0 |
| BLAINE NEWBY 6185 CHERRYWOOD CIRCLE, CENTENNIAL, CO 80121 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 718 PINE ST, TRINIDAD, CO 81082-2315
- Signed the 990-PF
- DAVID J VANDERMEULEN, President
- Phone
- (614) 734-4867
- Return prepared by
- RG Fowler & Company 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-5026539
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $12,129,721
- Income (IRS master file)
- $5,949,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $2,248,755 | $999,221 | $12,129,721 | IRS |
| 990-PF | June 2024 | $2,849,367 | $946,712 | $10,880,187 | IRS |
| 990-PF | June 2023 | $1,182,955 | $702,345 | $8,977,532 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 27-5026539).
Questions about MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION
- What is the EIN of MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION?
- The employer identification number (EIN) of MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION is 27-5026539.
- Is MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,420,866, expenses of $976,537 and total assets of $11,324,516 at year end.
Other nonprofits in TRINIDAD
- TRINIDAD STATE COLLEGE FOUNDATION EIN 84-6002425 · last filed 990 for 2025
- TRINIDAD COMMUNITY FOUNDATION EIN 20-5077446 · last filed 990 for 2025
- BERNARD BIANCO FOUNDATION EIN 84-1418124 · last filed 990-PF for 2025
- TRINIDAD CARNEGIE LIBRARY FOUNDATION EIN 31-1492312 · last filed 990-N for 2025
- FRIENDS OF THE TRINIDAD CARNEGIE PUBLIC LIBRARY EIN 46-2508872 · last filed 990-N for 2024
- STEP-UP EIN 46-3204947 · last filed 990-N for 2024
- TRINIDAD AREA HEALTH ASSOCIATION EIN 84-0586742 · last filed 990 for 2024
- SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC EIN 84-1071442 · last filed 990 for 2025