Nonprofit · EIN 84-6043415
ST ANDREW SOCIETY OF COLORADO
Tax-exempt · HGHLNDS RANCH, CO 80126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,100 | $28,080 | $44,020 | $172,831 | – | $172,831 |
| September 30, 2025 | 990 | $257,336 | $211,639 | $45,697 | $128,811 | $0 | $128,811 |
| September 30, 2024 | 990-EZ | $161,715 | $202,401 | -$40,686 | $83,114 | – | $83,114 |
| September 30, 2023 | 990-EZ | $159,668 | $159,273 | $395 | $123,800 | – | $123,800 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,880
- Program service revenue
- $17,660
- Other revenue
- $2,560
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $28,080
- Program services (functional)
- $21,686
Balance sheet and other
- Total assets, start of year
- $128,811
- Total assets, end of year
- $172,831
- Total liabilities, end of year
- –
- Net assets, end of year
- $172,831
- Cash, savings and investments
- $172,831
- Gross receipts
- $72,100
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 |
|---|---|---|---|
| Kathryn McIver | Member at Large | 5 | $0 |
| Gillian Faith | Vice President | 5 | $0 |
| Peter Manfredo | Secretary | 5 | $0 |
| Jonathan Wilson | President | 5 | $0 |
| Stephen Williams | Member at Large | 5 | $0 |
| Samantha Hurst | Director Mktg | 5 | $0 |
990 for the year ended September 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gillian Faith | Vice President Trustee or director | 5 | $0 |
| Peter Manfredo | Secretary Trustee or director | 5 | $0 |
| Jonathan Wilson | President Trustee or director | 5 | $0 |
| Mike Saunders | Member at Large Trustee or director | 5 | $0 |
| Samantha Hurst | Director Mktg Trustee or director | 5 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gillian Faith | Vice President | 5 | $0 |
| Savannah Dare | Secretary | 5 | $0 |
| Jonathan Wilson | President | 5 | $0 |
| Mike Saunders | Member at Large | 5 | $0 |
| Steve Chandler | Treasurer | 5 | $0 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Hess | Member at Large | 5 | $0 |
| Janet Carroll | Chieftan | 5 | $0 |
| Christy Porter | Treasurer | 5 | $0 |
| Charles Sherwood | Secretary | 5 | $0 |
| Sandford Campbell | Vice Chieftan | 5 | $0 |
| Jonathan Wilson | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10601 TIMBERDASH AVE, HGHLNDS RANCH, CO 80126-5733
- In care of
- % JEAN HESS
- Signed the 990-EZ
- Lawrence Hay, Comptroller
- Phone
- (720) 675-7268
- Return prepared by
- Betsy Wilking CPA PC
Mission
Advance Celtic & Scottish history, culture, traditions, education, sports & music. Provide an organizational structure for the public to pursue their interest in Scottish culture and history.
Program accomplishments
- Colorado Scottish FestivalExpenses $10,034
- Rocky Mountain Highland DancersExpenses $1,384
- Scottish Country Dancers
- Colorado Tartan Day
- St Andrew Society of ColoradoExpenses $10,268
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-6043415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A230)
- Assets (IRS master file)
- $172,831
- Income (IRS master file)
- $72,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,100 | $28,080 | $172,831 | XML |
| 990 | September 2025 | $257,336 | $211,639 | $128,811 | XML |
| 990-EZ | September 2024 | $161,715 | $202,401 | $83,114 | XML |
| 990-EZ | September 2023 | $159,668 | $159,273 | $123,800 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990 | September 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 84-6043415).
Questions about ST ANDREW SOCIETY OF COLORADO
- What is the EIN of ST ANDREW SOCIETY OF COLORADO?
- The employer identification number (EIN) of ST ANDREW SOCIETY OF COLORADO is 84-6043415.
- Is ST ANDREW SOCIETY OF COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ST ANDREW SOCIETY OF COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ANDREW SOCIETY OF COLORADO 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 ST ANDREW SOCIETY OF COLORADO 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 ST ANDREW SOCIETY OF COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ST ANDREW SOCIETY OF COLORADO?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST ANDREW SOCIETY OF COLORADO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,100, expenses of $28,080 and total assets of $172,831 at year end.
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All nonprofits in HGHLNDS RANCH · Colorado · Arts, culture and humanities