Nonprofit · EIN 45-4966543
FOUR CORNERS INNOVATIONS INC
Tax-exempt · FARMINGTON, NM 87402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $176,477 | $170,201 | $6,276 | $689,186 | $69,894 | $619,292 |
| June 30, 2024 | 990 | $317,920 | $224,419 | $93,501 | $648,643 | $39,352 | $609,291 |
| June 30, 2023 | 990 | $156,458 | $197,191 | -$40,733 | $554,032 | $36,199 | $517,833 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $161,248
- Investment income
- $15,229
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,318
- Salaries, compensation and benefits (total)
- $37,318
- Professional fundraising fees
- $0
- Legal fees
- $105
- Accounting fees
- $11,176
- Occupancy
- $4,873
- Depreciation
- $1,434
- Program services (functional)
- $85,528
- Management and general (functional)
- $84,673
Balance sheet and other
- Total assets, start of year
- $652,368
- Total assets, end of year
- $689,186
- Total liabilities, end of year
- $69,894
- Net assets, end of year
- $619,292
- Land, buildings and equipment
- $10,761
- Net assets without donor restrictions
- $616,792
- Net assets with donor restrictions
- $2,500
- Gross receipts
- $176,477
- Employees
- 1
- Year formed
- 2012
- State of legal domicile
- NM
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY PAUL MCWILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| JOE RASOR | DIRECTOR Trustee or director | 0.5 | $0 |
| ALLEN MCCULLOCH | DIRECTOR/CHA Trustee or director, Officer | 0.5 | $0 |
| IREKE COOPER | DIRECTOR/SEC Trustee or director, Officer | 0.5 | $0 |
| CLIFTON HORACE | DIRECTOR Trustee or director | 0.5 | $0 |
| T GREG MERRION | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN A BYROM | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY PAUL MCWILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| JOE RASOR | DIRECTOR Trustee or director | 0.5 | $0 |
| ALLEN MCCULLOCH | DIRECTOR/CHA Trustee or director, Officer | 0.5 | $0 |
| IREKE COOPER | DIRECTOR/SEC Trustee or director, Officer | 0.5 | $0 |
| CLIFTON HORACE | DIRECTOR Trustee or director | 0.5 | $0 |
| T GREG MERRION | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN A BYROM | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY PAUL MCWILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| JOE RASOR | DIRECTOR Trustee or director | 0.5 | $0 |
| ALLEN MCCULLOCH | CHAIRMAN/DIR Trustee or director, Officer | 0.5 | $0 |
| IREKE COOPER | SECRETARY/DI Trustee or director, Officer | 0.5 | $0 |
| CLIFTON HORACE | DIRECTOR Trustee or director | 0.5 | $0 |
| T GREG MERRION | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN A BYROM | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5101 COLLEGE BLVD 57, FARMINGTON, NM 87402-4709
- In care of
- % RANDY PACHERCO
- Principal officer (990 for 2024)
- ALLEN MCCULLOCH, 5101 COLLEGE BLVD 57, FARMINGTON, NM 87401
- Signed the 990
- ALLEN MCCULLOCH, DIRECTOR/CHAIRMAN
- Phone
- (505) 566-4034
- Return prepared by
- THE ACCOUNTING FIRM INC
Mission
TO PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF THE PEOPLE OF NEW MEXICO; TO FOSTER ECONOMIC DEVELOPMENT WITHIN NEW MEXICO; AND TO ENGAGE IN OTHER COOPERATIVE VENTURES OF INNOVATIVE TECHNOLOGICAL SIGNIFICANCE THAT WILL ADVANCE EDUCATION, SCIENCE, RESEARCH, CONSERVATION, OR ECONOMIC DEVELOPMENT WITHIN NEW MEXICO.
Program accomplishments
- SUPPLIED TRAINING, WITH TRAINING MATERIALS AND CONFERENCES TO THE RESIDENTS AND BUSINESSES OF SAN JUAN COUNTY, NEW MEXICO.Expenses $13,575 · revenue $27,388
- CDL TESTINGExpenses $61,953 · revenue $133,860
- BIENNIALLY, HOST AN ENERGY CONFERENCE, WITH DISTINGUISHED SPEAKES, TO THE RESIDENTS AND BUSINESSES OF SAN JUAN COUNTY, NEW MEXICO.Expenses $10,000
- PROGRAM SUPPORT - LEASEHOLD IMPROVEMENT DEPRECIATION
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4966543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $689,186
- Income (IRS master file)
- $176,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $176,477 | $170,201 | $689,186 | IRS |
| 990 | June 2024 | $317,920 | $224,419 | $648,643 | IRS |
| 990 | June 2023 | $156,458 | $197,191 | $554,032 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 45-4966543).
Questions about FOUR CORNERS INNOVATIONS INC
- What is the EIN of FOUR CORNERS INNOVATIONS INC?
- The employer identification number (EIN) of FOUR CORNERS INNOVATIONS INC is 45-4966543.
- Is FOUR CORNERS INNOVATIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FOUR CORNERS INNOVATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FOUR CORNERS INNOVATIONS INC 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 FOUR CORNERS INNOVATIONS INC 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 FOUR CORNERS INNOVATIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOUR CORNERS INNOVATIONS INC?
- The 990 for the year ended June 30, 2025 names ALLEN MCCULLOCH.
- Who are the officers and directors of FOUR CORNERS INNOVATIONS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOUR CORNERS INNOVATIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $176,477, expenses of $170,201 and total assets of $689,186 at year end.
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- FOUR CORNERS CHAPTER OF THE AMERICAN PETROLEUM INSTITUTE EIN 85-0294523 · last filed 990 for 2025
- RIGHT TO LIFE COMMITTEE OF NEW MEXICO EDUCATIONAL TRUST FUND EIN 85-0460105 · last filed 990-EZ for 2024
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