Nonprofit · EIN 84-1450942
LEWIS-ARRIOLA COMMUNITY CENTER
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $31,975 | $33,396 | -$1,421 | $325,252 | – | $325,252 |
| December 31, 2024 | 990-EZ | $44,359 | $37,717 | $6,642 | $326,673 | – | $326,673 |
| December 31, 2023 | 990-EZ | $35,513 | $57,087 | -$21,574 | $320,031 | – | $320,031 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,250
- Program service revenue
- $6,526
- Investment income
- $100
- Net income from fundraising events
- $20,099
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $990
- Occupancy
- $20,322
- Other expenses
- $12,084
- Program services (functional)
- $30,785
Balance sheet and other
- Total assets, start of year
- $326,673
- Total assets, end of year
- $325,252
- Total liabilities, end of year
- –
- Net assets, end of year
- $325,252
- Cash, savings and investments
- $62,787
- Land and buildings
- $248,363
- Gross receipts
- $35,446
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara Linch | President | 2 | $0 |
| Amber Rosenbaugh | Secretary | 2 | $0 |
| Jason Merritt | Treasurer | 2 | $0 |
| Jason Chaffin | Vice President | 2 | $0 |
| Holly Cosner | Secretary | 2 | $0 |
| Sylvia Hageman | Director | 1 | $0 |
| Uarda Kriner | Director | 1 | $0 |
| Rich Kriner | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara Linch | President | 2 | $0 |
| Amber Rosenbaugh | Secretary | 1 | $0 |
| Kacy Rogers | Treasurer | 2 | $0 |
| Jason Chaffin | Vice President | 1 | $0 |
| Holly Cosner | Secretary | 1 | $0 |
| Sylvia Hageman | Director | 1 | $0 |
| Uarda Kriner | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara Linch | President | 2 | $0 |
| Amber Rosenbaugh | Secretary | 1 | $0 |
| Kacy Rogers | Treasurer | 2 | $0 |
| Jason Chaffin | Vice President | 1 | $0 |
| Holly Cosner | Secretary | 1 | $0 |
| Sylvia Hageman | Director | 1 | $0 |
| Uarda Kriner | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21176 ROAD S, CORTEZ, CO 81321-8707
- In care of
- % CHANDLER CHAFFIN
- Mailing address (990-N for 2020)
- 21615 COUNTY ROAD S, CORTEZ CO 81321
- Principal officer (990-N for 2020)
- TRACINE DURAN, 21615 COUNTY ROAD S, CORTEZ CO 81321
- Signed the 990-EZ
- Jason Merritt, Treasurer
- Phone
- (970) 739-4567
- Return prepared by
- FORTH & ASSOCIATES PC
Mission
The mission of the community center is to provide a facility for the immediate and surrounding communities to hold their community activities.
Program accomplishments
- The community center is used by various local families and groups for reunions, bereavement events, dinners, youth activities, senior citizen activities, church and other activities. The center was used 70 times full day during 2025.Expenses $30,785
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1450942
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $325,252
- Income (IRS master file)
- $35,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $31,975 | $33,396 | $325,252 | IRS |
| 990-EZ | December 2024 | $44,359 | $37,717 | $326,673 | IRS |
| 990-EZ | December 2023 | $35,513 | $57,087 | $320,031 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: TRACINE DURAN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: TRACINE DURAN | December 31, 2019 | ≤ $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 84-1450942).
Questions about LEWIS-ARRIOLA COMMUNITY CENTER
- What is the EIN of LEWIS-ARRIOLA COMMUNITY CENTER?
- The employer identification number (EIN) of LEWIS-ARRIOLA COMMUNITY CENTER is 84-1450942.
- Is LEWIS-ARRIOLA COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LEWIS-ARRIOLA COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWIS-ARRIOLA COMMUNITY CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LEWIS-ARRIOLA COMMUNITY CENTER 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 LEWIS-ARRIOLA COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LEWIS-ARRIOLA COMMUNITY CENTER?
- The 990-N for 2020 names TRACINE DURAN.
- Who are the officers and directors of LEWIS-ARRIOLA COMMUNITY CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LEWIS-ARRIOLA COMMUNITY CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $31,975, expenses of $33,396 and total assets of $325,252 at year end.
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