Nonprofit · EIN 83-4049180
JUNIPER SCHOOL BUILDING CORPORATION
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $256,551 | $263,098 | -$6,547 | $6,507,111 | $3,524,752 | $2,982,359 |
| June 30, 2024 | 990 | $328,643 | $271,406 | $57,237 | $6,639,796 | $3,650,890 | $2,988,906 |
| June 30, 2023 | 990 | $871,274 | $238,400 | $632,874 | $6,403,203 | $3,471,534 | $2,931,669 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $256,551
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $132,685
Balance sheet and other
- Total assets, start of year
- $6,639,796
- Total assets, end of year
- $6,507,111
- Total liabilities, end of year
- $3,524,752
- Net assets, end of year
- $2,982,359
- Land, buildings and equipment
- $6,414,950
- Net assets without donor restrictions
- $92,159
- Net assets with donor restrictions
- $2,890,200
- Gross receipts
- $256,551
- Employees
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| HALLIE VENGLIA | Secretary Trustee or director, Officer | 1.5 | $0 |
| JESSIE GREGG | President Trustee or director, Officer | 3 | $0 |
| SUSAN ILLITCH | MEMBER Trustee or director | 1.5 | $0 |
| BRANDI HARR | MEMBER Trustee or director | 3 | $0 |
| LEAH ROY-EHRI | Vice President Trustee or director, Officer | 1.5 | $0 |
| STEVEN LIST | MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALLIE VENGLIA | Secretary Trustee or director, Officer | 1.5 | $0 |
| JESSIE GREGG | President Trustee or director, Officer | 3 | $0 |
| SUSAN ILLITCH | MEMBER Trustee or director | 1.5 | $0 |
| BRANDI HARR | MEMBER Trustee or director | 3 | $0 |
| LEAH ROY-EHRI | Vice President Trustee or director, Officer | 1.5 | $0 |
| STEVEN LIST | MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH ROY EHRI | Vice President Trustee or director, Officer | 1.5 | $0 |
| JESSIE GREGG | President Trustee or director, Officer | 3 | $0 |
| HALLIE VENAGLIA | Secretary Trustee or director, Officer | 1.5 | $0 |
| BRANDI HARR | MEMBER Trustee or director | 3 | $0 |
| STEVEN LIST | MEMBER Trustee or director | 1.5 | $0 |
| SUSAN ILLITCH | MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 215 E 12TH ST, DURANGO, CO 81301-5206
- In care of
- % PHILIP WERLINE
- Signed the 990
- PHILLIP WERLINE, HEAD OF SCHOOL
- Phone
- (970) 764-4185
- Return prepared by
- Wall Smith Bateman Inc
Mission
The Corporation is organized exclusively for charitable and educational purposes, specifically holding title to real and/or personal property for, and makingthe same available for use by, the Juniper School (School), a public charter school approved Durango School District 9-R (the Authorizer), and to otherwise provide a public building, facilities, and equipment (Property) for the School.
Program accomplishments
- The Corporation is organized exclusively for charitable and educational purposes, specifically holding title to real and/or personal property for, and makingthe same available for use by, the Juniper School (School), a public charter school approved Durango School District 9-R (the Authorizer), and to otherwise provide a public building, facilities, and equipment (Property) for the School.
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
- 83-4049180
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $6,507,111
- Income (IRS master file)
- $256,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $256,551 | $263,098 | $6,507,111 | IRS |
| 990 | June 2024 | $328,643 | $271,406 | $6,639,796 | IRS |
| 990 | June 2023 | $871,274 | $238,400 | $6,403,203 | XML |
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 83-4049180).
Questions about JUNIPER SCHOOL BUILDING CORPORATION
- What is the EIN of JUNIPER SCHOOL BUILDING CORPORATION?
- The employer identification number (EIN) of JUNIPER SCHOOL BUILDING CORPORATION is 83-4049180.
- Is JUNIPER SCHOOL BUILDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2023.
- Are donations to JUNIPER SCHOOL BUILDING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JUNIPER 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 JUNIPER 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 JUNIPER 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 are the officers and directors of JUNIPER SCHOOL BUILDING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JUNIPER SCHOOL BUILDING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $256,551, expenses of $263,098 and total assets of $6,507,111 at year end.
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