Nonprofit · EIN 61-1855126
PAGOSA SPRINGS ARTS COUNCIL
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,646 | $35,299 | -$18,653 | $13,138 | – | $13,138 |
| December 31, 2024 | 990-EZ | $18,020 | $41,420 | -$23,400 | $31,795 | – | $31,795 |
| December 31, 2023 | 990-EZ | $49,587 | $34,309 | $15,278 | $55,191 | – | $55,191 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,491
- Program service revenue
- $7,155
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $9,658
- Occupancy
- $9,917
- Other expenses
- $12,724
- Program services (functional)
- $30,817
Balance sheet and other
- Total assets, start of year
- $31,791
- Total assets, end of year
- $13,138
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,138
- Cash, savings and investments
- $13,138
- Gross receipts
- $16,646
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONI ROSE | SECRETARY | 1 | $0 |
| JANICE WITWER | DIRECTOR | 1 | $0 |
| VICTORIA THOMPSON | VICE-PRESIDE | 1 | $0 |
| JARED OMAS | DIRECTOR | 1 | $0 |
| EVELYN TENNYSON | PRESIDENT/TR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY PHILLIPS | PRESIDENT | 0 | $0 |
| JONI ROSE | SECRETARY | 0 | $0 |
| JANICE WITWER | DIRECTOR | 0 | $0 |
| TERESA TURNER | DIRECTOR | 0 | $0 |
| KATHLEEN LEMONS | DIRECTOR | 0 | $0 |
| EVELYN TENNYSON | TREASURTER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY PHILLIPS | PRESIDENT | 0 | $0 |
| JONI ROSE | SECRETARY | 0 | $0 |
| JANICE WITWER | DIRECTOR | 0 | $0 |
| TERESA TURNER | DIRECTOR | 0 | $0 |
| KATHLEEN LEMONS | TREASURER | 0 | $0 |
| EVELYN TENNYSON | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5852, PAGOSA SPGS, CO 81147-5852
- In care of
- % PAULA JO MILLER
- Mailing address (990-N for 2021)
- PO BOX 5852, Pagosa Springs CO 81147
- Principal officer (990-N for 2021)
- Sherry Phillips, PO BOX 5852, Pagosa Springs CO 81147
- Signed the 990-EZ
- EVELYN TENNYSON, PRESIDENT/TREASURER
- Phone
- (214) 668-1605
- Website
- HTTP://WWW.ARTPAGOSA.ORG
- Return prepared by
- WILSON REA BECKEL & ASSOC CPAS LLC
Mission
PROMOTE THE ARTS, & HELP BUILD A COMMUNITY WHERE ARTS,CULTURE & CREATIVITY ARE VALUED & CELEBRATED.
Program accomplishments
- HOLDING ART-RELATED EVENTS, WORKSHOPS & MONTHLY ART WALKSExpenses $30,817 · grants $3,000
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 | 990-EZ 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
- 61-1855126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A26)
- Assets (IRS master file)
- $13,138
- Income (IRS master file)
- $16,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $16,646 | $35,299 | $13,138 | XML |
| 990-EZ | December 2024 | $18,020 | $41,420 | $31,795 | XML |
| 990-EZ | December 2023 | $49,587 | $34,309 | $55,191 | XML |
| 990 | December 2022 | $220,418 | $196,238 | $42,882 | IRS |
| 990-N for 2021 Officer: Sherry Phillips | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sherry Phillips | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Sherry Phillips | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1855126).
Questions about PAGOSA SPRINGS ARTS COUNCIL
- What is the EIN of PAGOSA SPRINGS ARTS COUNCIL?
- The employer identification number (EIN) of PAGOSA SPRINGS ARTS COUNCIL is 61-1855126.
- Is PAGOSA SPRINGS ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PAGOSA SPRINGS ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAGOSA SPRINGS ARTS COUNCIL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAGOSA SPRINGS ARTS COUNCIL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAGOSA SPRINGS ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PAGOSA SPRINGS ARTS COUNCIL?
- The 990-N for 2021 names Sherry Phillips.
- Who are the officers and directors of PAGOSA SPRINGS ARTS COUNCIL?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAGOSA SPRINGS ARTS COUNCIL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,646, expenses of $35,299 and total assets of $13,138 at year end.
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- PAGOSA SPRINGS INSTRUMENTAL MUSIC SOCIETY EIN 46-0860013 · last filed 990-N for 2025
- PAGOSA SPRINGS CHORAL SOCIETY EIN 71-0948355 · last filed 990-N for 2025
- PAGOSA SPRINGS ARTISTS STUDIO TOUR EIN 41-2423382 · last filed 990-N for 2025
- TRACKS ACROSS BORDERS BYWAY INC EIN 81-3581940 · last filed 990-N for 2025
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All nonprofits in PAGOSA SPGS · Colorado · Arts, culture and humanities