Nonprofit · EIN 46-2275291
ANIMAS HIGH SCHOOL BUILDING CORPORATION
Tax-exempt (reinstated) · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $400,555 | $838,345 | -$437,790 | $17,720,267 | $3,259,662 | $14,460,605 |
| June 30, 2024 | 990 | $399,666 | $1,890,478 | -$1,490,812 | $18,275,808 | $3,377,413 | $14,898,395 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $158,427
- Program service revenue
- $222,617
- Investment income
- $573
- Other revenue
- $18,938
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $554,424
- Program services (functional)
- $838,345
Balance sheet and other
- Total assets, start of year
- $18,275,808
- Total assets, end of year
- $17,720,267
- Total liabilities, end of year
- $3,259,662
- Net assets, end of year
- $14,460,605
- Land, buildings and equipment
- $17,692,077
- Net assets without donor restrictions
- $14,450,966
- Net assets with donor restrictions
- $9,639
- Gross receipts
- $400,555
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2013
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff King | President Trustee or director, Officer | 0.05 | $0 |
| Greg Phillips | Treasurer Trustee or director, Officer | 0.05 | $0 |
| Steve Smith | Director Trustee or director, Officer | 0.05 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF KING | PRESIDENT Trustee or director, Officer | 0.05 | $0 |
| GREG PHILLIPS | VICE PRESIDE Trustee or director, Officer | 0.05 | $0 |
| STEVEN SMITH | DIRECTOR Trustee or director | 0.05 | $0 |
| JON HAYDEN | DIRECTOR Trustee or director | 0.05 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3496, DURANGO, CO 81302-3496
- Principal officer (990 for 2024)
- Greg Phillips, PO Box 3496, Durango, CO 81302
- Signed the 990
- Greg Phillips, Treasurer
- Phone
- (970) 247-2474
- Return prepared by
- Hoelting & Company Inc
Mission
See Schedule O
Program accomplishments
- See Schedule O.Expenses $838,345 · revenue $241,555
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
- 46-2275291
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $17,720,267
- Income (IRS master file)
- $400,555
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- January 31, 2017
- Reinstated
- Effective August 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $400,555 | $838,345 | $17,720,267 | XML |
| 990 | June 2024 | $399,666 | $1,890,478 | $18,275,808 | XML |
| 990 | June 2023 | $6,919,049 | $595,763 | $19,991,247 | IRS |
| 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 46-2275291).
Questions about ANIMAS HIGH SCHOOL BUILDING CORPORATION
- What is the EIN of ANIMAS HIGH SCHOOL BUILDING CORPORATION?
- The employer identification number (EIN) of ANIMAS HIGH SCHOOL BUILDING CORPORATION is 46-2275291.
- Is ANIMAS HIGH SCHOOL BUILDING CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective August 15, 2016.
- Are donations to ANIMAS HIGH SCHOOL BUILDING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAS HIGH SCHOOL BUILDING 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 ANIMAS HIGH SCHOOL BUILDING CORPORATION 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 ANIMAS HIGH SCHOOL BUILDING CORPORATION 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 ANIMAS HIGH SCHOOL BUILDING CORPORATION?
- The 990 for the year ended June 30, 2025 names Greg Phillips.
- Who are the officers and directors of ANIMAS HIGH SCHOOL BUILDING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ANIMAS HIGH SCHOOL BUILDING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $400,555, expenses of $838,345 and total assets of $17,720,267 at year end.
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