Nonprofit · EIN 84-2024832
DURANGO MESA PARK FOUNDATION
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,783,921 | $2,219,940 | $10,563,981 | $31,408,973 | $3,350,739 | $28,058,234 |
| December 31, 2024 | 990-PF | $1,333,031 | $465,981 | $867,050 | $21,494,554 | $311,516 | $21,183,038 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,966,751
- Dividends
- $127,419
- Interest
- $966
- Net gain from sales of assets
- $3,688,785
Expenses
- Grants and similar amounts paid
- $1,621,374
- Compensation of officers, directors and key employees
- $92,000
- Salaries, compensation and benefits (total)
- $122,720
- Disbursements for charitable purposes
- $2,046,531
- Excise tax on investment income
- $53,059
Balance sheet and other
- Total assets, start of year
- $21,494,554
- Total assets, end of year
- $31,408,973
- Total liabilities, end of year
- $3,350,739
- Net assets, end of year
- $28,058,234
- Fair market value of assets
- $31,408,973
- Qualifying distributions
- $12,463,106
- Net investment income
- $3,817,170
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOIRA MONTROSE COMPTON 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | EXECUTIVE DIRECTOR | 40 | $99,667 |
| MARC KATZ 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | CHAIRMAN, DIRECTOR | 2 | $0 |
| JOANNE SPINA 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | SECRETARY, DIRECTOR | 1 | $0 |
| TOM FIORILLO 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | TREASURER, DIRECTOR | 1 | $0 |
| RICHARD BUTLER 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | TREASURER, DIRECTOR (THRU 12/25) | 1 | $0 |
| TAMI GRAHAM 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | BOARD MEMBER | 1 | $0 |
| MARK MCKIBBON 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOIRA MONTROSE COMPTON 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | EXECUTIVE DIRECTOR | 40 | $72,917 |
| MARC KATZ 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | CHAIRMAN, DIRECTOR | 2 | $0 |
| JOANNE SPINA 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | SECRETARY, DIRECTOR | 1 | $0 |
| RICHARD BUTLER 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | TREASURER, DIRECTOR | 1 | $0 |
| TAMI GRAHAM 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | BOARD MEMBER | 1 | $0 |
| MARK MCKIBBON 10 TOWN PLAZA STE 290, DURANGO, CO 81301 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 TOWN PLAZA 290, DURANGO, CO 81301-5104
- In care of
- % MARC KATZ
- Signed the 990-PF
- MOIRA MONTROSE COMPTON, EXECUTIVE DIRECTOR
- Phone
- (970) 769-0521
- Website
- WWW.DURANGOMESAPARK.ORG
- Return prepared by
- RUBINBROWN LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-2024832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $31,408,973
- Income (IRS master file)
- $14,590,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,783,921 | $2,219,940 | $31,408,973 | XML |
| 990-PF | December 2024 | $1,333,031 | $465,981 | $21,494,554 | XML |
| 990-PF | December 2023 | $919,017 | $262,873 | $20,353,596 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DURANGO MESA PARK FOUNDATION
- What is the EIN of DURANGO MESA PARK FOUNDATION?
- The employer identification number (EIN) of DURANGO MESA PARK FOUNDATION is 84-2024832.
- Is DURANGO MESA PARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DURANGO MESA PARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DURANGO MESA PARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DURANGO MESA PARK FOUNDATION 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 DURANGO MESA PARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DURANGO MESA PARK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $99,667 (MOIRA MONTROSE COMPTON, EXECUTIVE DIRECTOR).
- How much revenue does DURANGO MESA PARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,783,921, expenses of $2,219,940 and total assets of $31,408,973 at year end.
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