Nonprofit · EIN 81-4337938
HIGH LINE CANAL CONSERVANCY
Tax-exempt · CENTENNIAL, CO 80121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,971,299 | $6,290,542 | -$1,319,243 | $16,675,979 | $335,932 | $16,340,047 |
| December 31, 2024 | 990 | $7,822,959 | $4,506,232 | $3,316,727 | $17,243,533 | $458,095 | $16,785,438 |
| December 31, 2023 | 990 | $7,036,848 | $2,403,807 | $4,633,041 | $13,510,324 | $148,337 | $13,361,987 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,544,646
- of which government grants
- $648,273
- Program service revenue
- $0
- Investment income
- $529,356
- Net gain from sales of assets
- $54,088
- Net income from fundraising events
- -$106,467
- Net income from sales of inventory
- $3,764
- Other revenue
- -$102,703
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,088
- Other salaries and wages
- $999,969
- Salaries, compensation and benefits (total)
- $1,520,876
- Professional fundraising fees
- $0
- Legal fees
- $2,035
- Accounting fees
- $25,020
- Occupancy
- $24,511
- Travel
- $2,617
- Depreciation
- $8,315
- Program services (functional)
- $5,577,976
- Management and general (functional)
- $377,195
- Fundraising (functional)
- $335,371
Balance sheet and other
- Total assets, start of year
- $17,243,533
- Total assets, end of year
- $16,675,979
- Total liabilities, end of year
- $335,932
- Net assets, end of year
- $16,340,047
- Land, buildings and equipment
- $13,676
- Publicly traded securities
- $10,490,676
- Net assets without donor restrictions
- $2,291,559
- Net assets with donor restrictions
- $14,048,488
- Gross receipts
- $7,287,961
- Employees
- 20
- Volunteers
- 870
- Year formed
- 2016
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRIET CRITTENDEN LAMAIR | FORMER EXECUTIVE DIRECTOR Former | 40 | $176,663 | $0 |
| SUZANNA FRY JONES | EXECUTIVE DIRECTOR Officer | 40 | $109,088 | $23,684 |
| PAULA HERZMARK | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUZANNE WHITE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE COFFIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSH TENNESON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GRAHAM HOLLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DESSA BOKIDES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVAN ELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBI HUNTER HOLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM LOCHHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIRK MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA BLACK | DIRECTOR Trustee or director | 1 | $0 |
| DOMINIQUE GOMEZ | DIRECTOR Trustee or director | 1 | $0 |
| NINA BEARDSLEY ITIN | EX OFFICIO Trustee or director | 1 | $0 |
| DIANA ROMERO CAMPBELL | EX OFFICIO Trustee or director | 1 | $0 |
| CARRIE WARREN-GULLY | EX OFFICIO Trustee or director | 1 | $0 |
| MIKE ROSSER | EMERITUS Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRIET CRITTENDEN LAMAIR | EXECUTIVE DIRECTOR Officer | 40 | $160,874 | $6,977 |
| PAULA HERZMARK | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUZANNE WHITE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE COFFIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSH TENNESON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GRAHAM HOLLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DESSA BOKIDES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVAN ELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBI HUNTER HOLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM LOCHHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIRK MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA BEARDSLEY ITIN | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| LESLIE BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENDRA BLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA ROMERO CAMPBELL | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| CARRIE WARREN-GULLY | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| MIKE ROSSER | EMERITUS Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRIET CRITTENDEN LAMAIR | EXECUTIVE DIRECTOR Officer | 40 | $154,080 | $5,830 |
| PAULA HERZMARK | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUZANNE WHITE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSH TENNESON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GRAHAM HOLLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DESSA BOKIDES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE COFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVAN ELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL FRIEDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM GART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBI HUNTER HOLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM LOCHHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIRK MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA BEARDSLEY ITIN | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| MIKE ROSSER | EMERITUS Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4010 E ORCHARD RD, CENTENNIAL, CO 80121-3155
- Mailing address (990-N for 2016)
- 915 South Pearl Street, Denver CO 80209
- Principal officer (990 for 2025)
- SUZANNA FRY JONES, 4010 E ORCHARD ROAD, CENTENNIAL, CO 80121
- Principal officer (990-N for 2016)
- Harriet Crittenden LaMair, 16 Cherry Lane Drive, Englewood CO 80113
- Signed the 990
- SUZANNA FRY JONES, EXECUTIVE DIRECTOR
- Phone
- (720) 767-2452
- Website
- www.highlinecanal.org
- Return prepared by
- BROCK AND COMPANY CPAS PC
Mission
TO PRESERVE, PROTECT AND ENHANCE THE 71-MILE LEGACY CANAL WITH SUPPORT FROM EACH JURISDICTION AND IN PARTNERSHIP WITH DENVER WATER.
Program accomplishments
- PRESERVE, PROTECT AND ENHANCE THE HIGH LINE CANAL THROUGH LEADERSHIP, STEWARDSHIP, ADVOCACY AND EDUCATION. THE ORGANIZATION'S VISION FOR THE FUTURE IS TO PERMANENTLY PRESERVE THE 71-MILE LINEAR GREENWAY THAT CREATES CONNECTIONS; ENHANCES RECREATION; LEVERAGES ECONOMIC GROWTH; AND IMPROVES ENVIRONMENTAL HEALTH.Expenses $5,577,976 · revenue $3,764
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4337938
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,675,979
- Income (IRS master file)
- $7,287,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,971,299 | $6,290,542 | $16,675,979 | IRS |
| 990 | December 2024 | $7,822,959 | $4,506,232 | $17,243,533 | IRS |
| 990 | December 2023 | $7,036,848 | $2,403,807 | $13,510,324 | XML |
| 990 | December 2022 | $5,441,577 | $2,282,580 | $8,884,448 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Harriet Crittenden LaMair | December 31, 2016 | ≤ $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 81-4337938).
Questions about HIGH LINE CANAL CONSERVANCY
- What is the EIN of HIGH LINE CANAL CONSERVANCY?
- The employer identification number (EIN) of HIGH LINE CANAL CONSERVANCY is 81-4337938.
- Is HIGH LINE CANAL CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HIGH LINE CANAL CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH LINE CANAL CONSERVANCY 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 HIGH LINE CANAL CONSERVANCY 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 HIGH LINE CANAL CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGH LINE CANAL CONSERVANCY?
- The 990 for the year ended December 31, 2025 names SUZANNA FRY JONES.
- Who are the officers and directors of HIGH LINE CANAL CONSERVANCY?
- The 990 for the year ended December 31, 2025 lists 21 people; 2 received compensation from the organization, the highest $176,663 (HARRIET CRITTENDEN LAMAIR, FORMER EXECUTIVE DIRECTOR).
- How much revenue does HIGH LINE CANAL CONSERVANCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,971,299, expenses of $6,290,542 and total assets of $16,675,979 at year end.
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