Nonprofit · EIN 84-6119152
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO
Also known as HEALTH & PHY EDUCATORS OF COLORADO
Tax-exempt · CASTLE ROCK, CO 80109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $61,567 | $60,959 | $608 | $608 | – | $608 |
| December 31, 2024 | 990-EZ | $173,228 | $88,935 | $84,293 | $84,293 | – | $84,293 |
| May 31, 2024 | 990-EZ | $88,545 | $118,240 | -$29,695 | $64,467 | – | $64,467 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $1,800
- Membership dues
- $6,397
- Program service revenue
- $53,370
Expenses
- Compensation of officers, directors and key employees
- $11,225
- Professional fees and payments to contractors
- $11,225
- Other expenses
- $49,734
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $608
- Total liabilities, end of year
- –
- Net assets, end of year
- $608
- Cash, savings and investments
- $608
- Gross receipts
- $61,567
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Lou Neminone | Exexutive Director | 0 | $6,000 |
| Anas A Bonte | Webmaster | 0 | $4,033 |
| Ronnie Maynes | Treasurer | 0 | $1,192 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Jones | Executive Director | 0 | $8,000 |
| Donna K Macias | Convention Manager | 0 | $7,925 |
| Danielle Musser | Social Media Coordinator | 0 | $4,133 |
| Anas A Bonte | Webmaster | 0 | $1,467 |
990-EZ for the year ended May 31, 2024: 54 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Jones | Executive Dir. | 10 | $12,000 |
| Donna Macias | Convention Manager | 2 | $9,514 |
| Danielle Musser | Communications Director | 2 | $5,200 |
| Pamela Ianni | Treasurer | 2 | $500 |
| Kristin Gilmore | Board Member | 1 | $0 |
| Karen Marley | Board Member | 1 | $0 |
| Lisa Paulson | Board Member | 1 | $0 |
| Jennifer Krause | Board Member | 1 | $0 |
| Ayme Zortman | Board Member | 1 | $0 |
| Laurie LaComb | Board Member | 1 | $0 |
| Shelbi Wagner | Board Member | 1 | $0 |
| Kanae Haneishi | Board Member | 1 | $0 |
| Holly Wells | Board Member | 1 | $0 |
| Elizabeth Sharp | Board Member | 1 | $0 |
| Sara Wood | Board Member | 1 | $0 |
| Jennifer Smith | Board Member | 1 | $0 |
| Debbie Luithly | Board Member | 1 | $0 |
| Nick Walker | Board Member | 1 | $0 |
| Veronica Becerra | Board Member | 1 | $0 |
| Steven Hill | Board Member | 1 | $0 |
| Bailey Clark | Board Member | 1 | $0 |
| Bryson Davis | Board Member | 1 | $0 |
| Addie Howard | Board Member | 1 | $0 |
| Alaine West | Board Member | 1 | $0 |
| Kayla Tibbals | Board Member | 1 | $0 |
| Jamie Hurley | Board Member | 1 | $0 |
| Brian Dauenhauer | Board Member | 1 | $0 |
| Ann Flanagan | Board Member | 1 | $0 |
| John Ford | Board Member | 1 | $0 |
| Kathy Hogan | Board Member | 1 | $0 |
| Jennifer Johnson | Board Member | 1 | $0 |
| Stephanie Berg | Board Member | 1 | $0 |
| Katie Thompson | Board Member | 1 | $0 |
| Jennifer Gutierrez | Board Member | 1 | $0 |
| Jason Berger | Board Member | 1 | $0 |
| Jesse Weber | Board Member | 1 | $0 |
| John Flowers | Board Member | 1 | $0 |
| Rebecca Wylie | Board Member | 1 | $0 |
| Murray Wallace | Board Member | 1 | $0 |
| Pam Rogers | Board Member | 1 | $0 |
| Nhu Nguyen | Board Member | 1 | $0 |
| Nate Melson | Board Member | 1 | $0 |
| Mary Pezzulo | Board Member | 1 | $0 |
| Tyler Quinn | Board Member | 1 | $0 |
| Bryanna Mieles | Board Member | 1 | $0 |
| Katie Refield | Board Member | 1 | $0 |
| Grace McGinnis | Board Member | 1 | $0 |
| Chris Hecht | Board Member | 1 | $0 |
| Brandon Knox | Board Member | 1 | $0 |
| Lilli Parrino | Board Member | 1 | $0 |
| Rylie Crouch | Board Member | 1 | $0 |
| Travis Larkin | Board Member | 1 | $0 |
| Elizabeth Lee | Board Member | 1 | $0 |
| Genevieve Altomare | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5056 PERSIMMON LN, CASTLE ROCK, CO 80109-7723
- In care of
- % MARY LOU NEMIONE
- Signed the 990-EZ
- Mary Lou Nemione, Exexcutive Director
- Phone
- (303) 881-3531
- Website
- http//www.shapeco.org
- Return prepared by
- Synergy Group
Mission
To support health and physical educators in the state and advocate for thier programs.
Program accomplishments
- To support heatlh and physical educators in the state and advocate for thier programs
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | Check at the IRS |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-6119152
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Group exemption
- 2247: SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
- Assets (IRS master file)
- $608
- Income (IRS master file)
- $61,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $61,567 | $60,959 | $608 | XML |
| 990-EZ | December 2024 | $173,228 | $88,935 | $84,293 | IRS |
| 990-EZ | May 2024 | $88,545 | $118,240 | $64,467 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | 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 84-6119152).
Questions about SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO
- What is the EIN of SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO?
- The employer identification number (EIN) of SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO is 84-6119152.
- Is SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Which annual return does SOCIETY OF HEALTH AND PHYSICAL EDUCATORS 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 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO?
- The 990-EZ for the year ended May 31, 2026 lists 3 people; 3 received compensation from the organization, the highest $6,000 (Mary Lou Neminone, Exexutive Director).
- How much revenue does SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OF COLORADO have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $61,567, expenses of $60,959 and total assets of $608 at year end.
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