Nonprofit · EIN 84-1140714
FREMONT SCHOOLS FACILITIES CORPORATION
Tax-exempt · CANON CITY, CO 81212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,171 | $34,836 | -$15,665 | $1,117,501 | $3,724 | $1,113,777 |
| December 31, 2024 | 990 | $66,567 | $51,478 | $15,089 | $932,770 | $0 | $932,770 |
| December 31, 2023 | 990 | $36,269 | $46,380 | -$10,111 | $917,681 | $0 | $917,681 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,171
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $26,704
- Program services (functional)
- $26,704
- Management and general (functional)
- $8,132
Balance sheet and other
- Total assets, start of year
- $932,770
- Total assets, end of year
- $1,117,501
- Total liabilities, end of year
- $3,724
- Net assets, end of year
- $1,113,777
- Land, buildings and equipment
- $994
- Net assets without donor restrictions
- $1,113,777
- Gross receipts
- $19,171
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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 |
|---|---|---|---|
| Adam Hartman | Chairperson Trustee or director, Officer | 0.5 | $0 |
| Dorothy Day | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| Glenn Hayes | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Tonia Sutton | Secretary Trustee or director, Officer | 0.5 | $0 |
| Robin Reeser | Member Trustee or director | 0.5 | $0 |
| Mary Jo Cline | Member Trustee or director | 0.5 | $0 |
| Mary Kay Evans | Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Reeser | Director Trustee or director | 2 | $0 |
| Adam Hartman | President Trustee or director, Officer | 2 | $0 |
| Mary Kay Evans | Director Trustee or director | 2 | $0 |
| Mary Jo Cline | Director Trustee or director | 2 | $0 |
| Dorothy Day | Vice President Trustee or director, Officer | 2 | $0 |
| Heidi Anderson | Treasurer Trustee or director, Officer | 2 | $0 |
| Tonia Sutton | Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Reeser | Director Trustee or director | 2 | $0 |
| Adam Hartman | President Trustee or director, Officer | 2 | $0 |
| Mary Kay Evans | Director Trustee or director | 2 | $0 |
| Mary Jo Cline | Director Trustee or director | 2 | $0 |
| Pamela Walker | Past Secretary Trustee or director | 2 | $0 |
| Dorothy Day | Vice President Trustee or director, Officer | 2 | $0 |
| Heidi Anderson | Treasurer Trustee or director, Officer | 2 | $0 |
| Tonia Sutton | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 N 14TH ST, CANON CITY, CO 81212-3564
- Principal officer (990 for 2025)
- Glenn Hayes, 101 N 14th Street, Canon City, CO 81212
- Signed the 990
- Glenn Hayes, Treasurer
- Phone
- (719) 276-5700
- Return prepared by
- Hoelting & Company Inc
Mission
The Fremont School Facilities Corporation was established to aid the School District Fremont RE-1, which is a Colorado Local Government, in educating public school students in and around Canon City, Fremont County, Colorado.
Program accomplishments
- Providing a facility for alternate schooling for children who would otherwise drop out, as well as speacial education to children who need it but do not qualify to receive it through the District.Expenses $26,704
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 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 | Check at the IRS |
IRS record
- EIN
- 84-1140714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,117,501
- Income (IRS master file)
- $19,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,171 | $34,836 | $1,117,501 | IRS |
| 990 | December 2024 | $66,567 | $51,478 | $932,770 | XML |
| 990 | December 2023 | $36,269 | $46,380 | $917,681 | XML |
| 990 | December 2022 | $44,905 | $44,694 | $927,792 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1140714).
Questions about FREMONT SCHOOLS FACILITIES CORPORATION
- What is the EIN of FREMONT SCHOOLS FACILITIES CORPORATION?
- The employer identification number (EIN) of FREMONT SCHOOLS FACILITIES CORPORATION is 84-1140714.
- Is FREMONT SCHOOLS FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FREMONT SCHOOLS FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FREMONT SCHOOLS FACILITIES CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FREMONT SCHOOLS FACILITIES 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 FREMONT SCHOOLS FACILITIES 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 FREMONT SCHOOLS FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names Glenn Hayes.
- Who are the officers and directors of FREMONT SCHOOLS FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FREMONT SCHOOLS FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,171, expenses of $34,836 and total assets of $1,117,501 at year end.
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- LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY EIN 84-1050917 · last filed 990 for 2024
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All nonprofits in CANON CITY · Colorado · Housing and shelter