Nonprofit · EIN 84-1249911
COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,107,595 | $357,637 | $749,958 | $35,559,583 | $0 | $35,559,583 |
| June 30, 2024 | 990 | $2,743,719 | $323,254 | $2,420,465 | $32,076,796 | $895 | $32,075,901 |
| June 30, 2023 | 990 | $1,765,000 | $319,159 | $1,445,841 | $27,057,129 | $0 | $27,057,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $192,535
- Program service revenue
- $0
- Investment income
- $915,060
- Net gain from sales of assets
- $392,672
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $272,964
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,450
- Program services (functional)
- $272,964
- Management and general (functional)
- $84,673
Balance sheet and other
- Total assets, start of year
- $32,076,796
- Total assets, end of year
- $35,559,583
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,559,583
- Publicly traded securities
- $34,423,287
- Net assets with donor restrictions
- $35,559,583
- Gross receipts
- $3,417,310
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1993
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH D WHITE | TREASURER Officer | 2 | $0 | $173,583 | $28,316 |
| ANDREW KAROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER LOURAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN WANKO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODGER ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH D WHITE | TREASURER Officer | 2 | $0 | $166,027 | $27,284 |
| GARRETT BJORKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY CORCILLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW KAROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER LOURAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODGER ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH D WHITE | TREASURER Officer | 2 | $0 | $158,972 | $25,979 |
| GARETT BJORKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY CORCILLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER LOURAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODGER ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GRACE ENBRING--END 072022 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 HOLDEN WAY, CARBONDALE, CO 81623-2301
- In care of
- % JAMES F LAFRAMBOISE
- Principal officer (990 for 2024)
- JOSEPH D WHITE, 500 HOLDEN WAY, CARBONDALE, CO 81623
- Signed the 990
- JOSEPH D WHITE, TREASURER
- Phone
- (970) 963-2562
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO RECEIVE AND MANAGE ENDOWMENT FUNDS WHICH SUPPORT COLORADO ROCKY MOUNTAIN SCHOOL, INC.
Program accomplishments
- TO RECEIVE AND MANAGE ENDOWMENT FUNDS WHICH SUPPORT COLORADO ROCKY MOUNTAIN SCHOOL, INC.Expenses $272,964 · grants $272,964
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
- 84-1249911
- 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 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $35,559,583
- Income (IRS master file)
- $3,417,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,107,595 | $357,637 | $35,559,583 | IRS |
| 990 | June 2024 | $2,743,719 | $323,254 | $32,076,796 | IRS |
| 990 | June 2023 | $1,765,000 | $319,159 | $27,057,129 | XML |
| 990 | June 2022 | $320,653 | $447,637 | $23,804,571 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 84-1249911).
Questions about COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION
- What is the EIN of COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION?
- The employer identification number (EIN) of COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION is 84-1249911.
- Is COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION 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 ROCKY MOUNTAIN SCHOOL FOUNDATION 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 COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION 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 COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOSEPH D WHITE.
- Who are the officers and directors of COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,107,595, expenses of $357,637 and total assets of $35,559,583 at year end.
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