Nonprofit · EIN 84-1605984
THE PINHEAD INSTITUTE INC
Tax-exempt · TELLURIDE, CO 81435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $712,161 | $709,018 | $3,143 | $246,596 | $0 | $246,596 |
| December 31, 2023 | 990 | $657,506 | $651,993 | $5,513 | $243,453 | $0 | $243,453 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $595,928
- of which government grants
- $185,526
- Program service revenue
- $103,877
- Investment income
- $136
- Net income from fundraising events
- $12,220
- Other revenue
- $12,220
Expenses
- Grants and similar amounts paid
- $35,637
- Compensation of officers, directors and key employees
- $193,385
- Other salaries and wages
- $151,328
- Salaries, compensation and benefits (total)
- $402,629
- Professional fundraising fees
- $0
- Legal fees
- $886
- Accounting fees
- $3,559
- Depreciation
- $256
- Program services (functional)
- $609,226
- Management and general (functional)
- $44,640
- Fundraising (functional)
- $55,152
Balance sheet and other
- Total assets, start of year
- $243,453
- Total assets, end of year
- $246,596
- Total liabilities, end of year
- $0
- Net assets, end of year
- $246,596
- Land, buildings and equipment
- $11,927
- Net assets without donor restrictions
- $246,596
- Gross receipts
- $712,161
- Employees
- 24
- Volunteers
- 70
- Year formed
- 2002
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HOLBROOKE | EXECUTIVE DIRECTOR | 40 | $193,385 |
| ANDY SHOFF | Chairman Trustee or director | 1 | $0 |
| GABRIELLE TOLEDANO | OFFICER Trustee or director | 1 | $0 |
| JUDY KLEIN | OFFICER Trustee or director | 1 | $0 |
| COLIN HUBBARD | OFFICER Trustee or director | 1 | $0 |
| RECECCA MARKLEY | OFFICER Trustee or director | 1 | $0 |
| PETER DODGE | OFFICER Trustee or director | 1 | $0 |
| KATHLEEN PEACOCK | OFFICER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HOLBROOKE | EXECUTIVE DIRECTOR | 40 | $169,525 |
| ANDY SHOFF | Chairman Trustee or director | 1 | $0 |
| EMILY DURKIN | Director Trustee or director | 1 | $0 |
| JUDY KLEIN | Director Trustee or director | 1 | $0 |
| COLIN HUBBARD | Director Trustee or director | 1 | $0 |
| RECECCA MARKLEY | Director Trustee or director | 1 | $0 |
| JOJO NEUMANN | Director Trustee or director | 1 | $0 |
| PETER DODGE | Director Trustee or director | 1 | $0 |
| KATHLEEN PEACOCK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2905, TELLURIDE, CO 81435-2905
- In care of
- % SARAH HOLBROOKE
- Signed the 990
- SARAH HOLBROOKE, Executive Director
- Phone
- (970) 708-7441
- Website
- www.pinheadinstitute.org
- Return prepared by
- Shugars & Company LLC
Mission
Pinhead Institute is a Smithsonian Affiliate promoting science education in rural Southwest Colorado. A highly motivated network of the worlds leading scientists supports our many educational programs providing unparalleled access to high-level scientific thinking and discovery. Pinhead Institute educates and inspires children in the greater Telluride region about the wonders of science and technology.
Program accomplishments
- Science classes and other programs.Pinhead Institute is a Smithsonian Affiliate promoting science education in rural Southwest Colorado. A highly motivated network of the worlds leading scientists supports our many educational programs providing unparalleled access to high-level scientific thinking and discovery. Pinhead Institute educates and inspires children in the greater Telluride region about the wonders of science and technology.Expenses $609,226
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 | Not 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
- 84-1605984
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $246,596
- Income (IRS master file)
- $712,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $712,161 | $709,018 | $246,596 | XML |
| 990 | December 2023 | $657,506 | $651,993 | $243,453 | XML |
| 990 | December 2022 | $755,755 | $755,492 | $237,940 | 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 84-1605984).
Questions about THE PINHEAD INSTITUTE INC
- What is the EIN of THE PINHEAD INSTITUTE INC?
- The employer identification number (EIN) of THE PINHEAD INSTITUTE INC is 84-1605984.
- Is THE PINHEAD INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE PINHEAD INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PINHEAD INSTITUTE INC 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 THE PINHEAD INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PINHEAD INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE PINHEAD INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $193,385 (SARAH HOLBROOKE, EXECUTIVE DIRECTOR).
- How much revenue does THE PINHEAD INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $712,161, expenses of $709,018 and total assets of $246,596 at year end.
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