Nonprofit · EIN 74-2122589
COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION
Tax-exempt · AURORA, CO 80010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $227,439 | $223,404 | $4,035 | $489,332 | $8,824 | $480,508 |
| August 31, 2024 | 990 | $235,072 | $255,688 | -$20,616 | $498,629 | $22,156 | $476,473 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $204,769
- Membership dues
- $204,769
- Program service revenue
- $14,934
- Investment income
- $7,346
- Other revenue
- $390
Expenses
- Grants and similar amounts paid
- $30,848
- Benefits paid to members
- $63,502
- Compensation of officers, directors and key employees
- $66,480
- Other salaries and wages
- $20,569
- Salaries, compensation and benefits (total)
- $95,262
- Professional fundraising fees
- $0
- Accounting fees
- $5,032
- Occupancy
- $272
- Program services (functional)
- $209,574
- Management and general (functional)
- $13,830
Balance sheet and other
- Total assets, start of year
- $498,629
- Total assets, end of year
- $489,332
- Total liabilities, end of year
- $8,824
- Net assets, end of year
- $480,508
- Net assets without donor restrictions
- $480,508
- Gross receipts
- $227,439
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1980
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gwen Giddens | President Officer | 2 | $0 |
| Mary-Lynn Jones | Past-President Officer | 2 | $0 |
| Cindy Ober | President-Elect Officer | 2 | $0 |
| Sandra Patton | Treasurer Officer | 2 | $0 |
| John Kerr | Secretary Officer | 2 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gwen Giddens | President Officer | 2 | $0 |
| Mary-Lynn Jones | Past-President Officer | 2 | $0 |
| Cindy Ober | President-Elect Officer | 2 | $0 |
| Sandra Patton | Treasurer Officer | 2 | $0 |
| John Kerr | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11351 E MONTVIEW BLVD, AURORA, CO 80010-2536
- Principal officer (990 for 2024)
- Sandy Patton, 11351 E Montview Blvd, Aurora, CO 80111
- Signed the 990
- Sandy Patton, Treasurer
- Phone
- (303) 344-2981
- Return prepared by
- GLENN E GUSTAFSON CPA
Mission
The Colorado School and Public Employees Retirement Association is the state organization that has as its sole purpose the improvement of the welfare of retired school and public employees in Colorado.
Program accomplishments
- The Colorado School and Public Employees Retirement Association is the state organization that has as its sole purpose the improvement of the welfare of retired school and public employees in Colorado.Expenses $209,574 · revenue $227,439
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2122589
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Group exemption
- 7203
- Assets (IRS master file)
- $489,332
- Income (IRS master file)
- $227,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $227,439 | $223,404 | $489,332 | XML |
| 990 | August 2024 | $235,072 | $255,688 | $498,629 | XML |
| 990 | August 2023 | $273,135 | $187,575 | $512,778 | IRS |
| 990 | August 2022 | $196,568 | $187,860 | $299,172 | IRS |
| 990 | August 2021 | – | – | – | 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 74-2122589).
Questions about COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION
- What is the EIN of COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION?
- The employer identification number (EIN) of COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION is 74-2122589.
- Is COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1994.
- Are donations to COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 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 COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION?
- The 990 for the year ended August 31, 2025 names Sandy Patton.
- Who are the officers and directors of COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLORADO SCHOOL AND PUBLIC EMPLOYEES RETIREMENT ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $227,439, expenses of $223,404 and total assets of $489,332 at year end.
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