Nonprofit · EIN 45-4786340
GEOTHERMAL GREENHOUSE PARTNERSHIP - INC
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $16,233 | $36,186 | -$19,953 | $395,498 | – | $395,498 |
| December 31, 2023 | 990-EZ | $21,806 | $48,430 | -$26,624 | $417,327 | $1,876 | $415,451 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,806
- Program service revenue
- $11,327
- Investment income
- $0
- Other revenue
- $100
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,113
- Occupancy
- $6,607
- Printing, publications and postage
- $21
- Other expenses
- $27,445
- Program services (functional)
- $3,494
Balance sheet and other
- Total assets, start of year
- $417,327
- Total assets, end of year
- $395,498
- Total liabilities, end of year
- –
- Net assets, end of year
- $395,498
- Cash, savings and investments
- $5,457
- Land and buildings
- $389,391
- Gross receipts
- $16,233
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE BENETTI | PRESIDENT | 2 | $0 |
| SALLY HIGH | CO-TREASURER | 1 | $0 |
| JENELLE SYVERSON | CO-TREASURER | 1 | $0 |
| ROBIN YOUNG | DIRECTOR | 1 | $0 |
| KEITH BRUNO | DIRECTOR | 1 | $0 |
| CAMERON PARKER | DIRECTOR | 1 | $0 |
| CHRIS FREDERICS | DIRECTOR | 1 | $0 |
| CHAD HODGES | DIRECTOR | 1 | $0 |
| SHERRY MURPHY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL PFISTER | PRESIDENT | 3 | $0 |
| PAULINE BENETTI | VICE PRESIDENT | 2 | $0 |
| ANNE STEVENS | SECRETARY | 1 | $0 |
| SALLY HIGH | CO-TREASURER | 1 | $0 |
| JENELLE SYVERSON | CO-TREASURER | 1 | $0 |
| ROBIN YOUNG | DIRECTOR | 1 | $0 |
| KEITH BRUNO | DIRECTOR | 1 | $0 |
| CAMERON PARKER | DIRECTOR | 1 | $0 |
| NICOLE DEMARCO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5333, PAGOSA SPGS, CO 81147-5333
- Signed the 990-EZ
- CHRISTINA KNOELL, TREASURER
- Phone
- (970) 799-1693
- Website
- WWW.PAGOSAGREEN.ORG
- Return prepared by
- Cornerstone Accounting Services Inc
Mission
THE GEOTHERMAL GREENHOUSE PARTNERSHIP (GGP) WAS CREATED TO UNITE THE GEOTHERMAL RESOURCES OF PAGOSA SPRINGS WITH A BELIEF IN ENVIRONMENTAL EDUCATION, THE PROMISE OF SUSTAINABLE AGRICULTURE,
Program accomplishments
- PRESENTED VARIOUS WORKSHOPS ON GARDENING, HORTICULTURE AND COOKING.Expenses $3,494
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4786340
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C35)
- Assets (IRS master file)
- $395,498
- Income (IRS master file)
- $16,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $16,233 | $36,186 | $395,498 | XML |
| 990-EZ | December 2023 | $21,806 | $48,430 | $417,327 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 45-4786340).
Questions about GEOTHERMAL GREENHOUSE PARTNERSHIP - INC
- What is the EIN of GEOTHERMAL GREENHOUSE PARTNERSHIP - INC?
- The employer identification number (EIN) of GEOTHERMAL GREENHOUSE PARTNERSHIP - INC is 45-4786340.
- Is GEOTHERMAL GREENHOUSE PARTNERSHIP - INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GEOTHERMAL GREENHOUSE PARTNERSHIP - INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEOTHERMAL GREENHOUSE PARTNERSHIP - INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GEOTHERMAL GREENHOUSE PARTNERSHIP - 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 GEOTHERMAL GREENHOUSE PARTNERSHIP - INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of GEOTHERMAL GREENHOUSE PARTNERSHIP - INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does GEOTHERMAL GREENHOUSE PARTNERSHIP - INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $16,233, expenses of $36,186 and total assets of $395,498 at year end.
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