Nonprofit · EIN 85-0295969
SAN JUAN COLLEGE RETIREE HEALTH TR
Tax-exempt · FARMINGTON, NM 87402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,395,499 | $359,335 | $1,036,164 | $11,128,905 | $0 | $11,128,905 |
| June 30, 2024 | 990 | $966,460 | $340,806 | $625,654 | $10,092,741 | $0 | $10,092,741 |
| June 30, 2023 | 990 | $1,028,563 | $467,773 | $560,790 | $9,467,087 | $0 | $9,467,087 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $741,796
- Investment income
- $653,703
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $359,335
Balance sheet and other
- Total assets, start of year
- $10,092,741
- Total assets, end of year
- $11,128,905
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,128,905
- Publicly traded securities
- $10,545,956
- Net assets with donor restrictions
- $11,128,905
- Gross receipts
- $1,395,499
- Employees
- 0
- State of legal domicile
- NM
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SJC PLAN ADMINISTRATOR | Trustee Institutional trustee | 40 | $0 |
| EDWARD DESPLAS | EXECUTIVE VICE Officer | 40 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SJC PLAN ADMINISTRATOR | Trustee Institutional trustee | 40 | $0 |
| EDWARD DESPLAS | VP ADMIN SERVIC Officer | 40 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SJC PLAN ADMINISTRATOR | Trustee Institutional trustee | 40 | $0 |
| EDWARD DESPLAS | VP ADMIN SERVIC Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 COLLEGE BLVD, FARMINGTON, NM 87402-4609
- In care of
- % RUSSELL LITKE
- Principal officer (990 for 2024)
- EDWARD DESPLAS, 4601 COLLEGE BOULEVARD, FARMINGTON, NM 87402
- Signed the 990
- EDWARD DESPLAS, EXECUTIVE VICE
- Phone
- (505) 566-3253
- Return prepared by
- CORDOVA CPAS LLC
Mission
TO PAY ELIGIBLE RETIREES OF SAN JUAN COLLEGE POST EMPLOYMENT MEDICAL,DENTAL, AND VISION INSURANCE PREMIUMS.
Program accomplishments
- TO PAY ELIGIBLE RETIREES OF SAN JUAN COLLEGE POST EMPLOYMENT MEDICAL,DENTAL, AND VISION INSURANCE PREMIUMS.Expenses $359,335 · revenue $741,796
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0295969
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $11,128,905
- Income (IRS master file)
- $1,395,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,395,499 | $359,335 | $11,128,905 | IRS |
| 990 | June 2024 | $966,460 | $340,806 | $10,092,741 | IRS |
| 990 | June 2023 | $1,028,563 | $467,773 | $9,467,087 | XML |
| 990 | June 2022 | -$234,924 | $441,804 | $8,906,297 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0295969).
Questions about SAN JUAN COLLEGE RETIREE HEALTH TR
- What is the EIN of SAN JUAN COLLEGE RETIREE HEALTH TR?
- The employer identification number (EIN) of SAN JUAN COLLEGE RETIREE HEALTH TR is 85-0295969.
- Is SAN JUAN COLLEGE RETIREE HEALTH TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2011.
- Are donations to SAN JUAN COLLEGE RETIREE HEALTH TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN JUAN COLLEGE RETIREE HEALTH TR 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 SAN JUAN COLLEGE RETIREE HEALTH TR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN COLLEGE RETIREE HEALTH TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JUAN COLLEGE RETIREE HEALTH TR?
- The 990 for the year ended June 30, 2025 names EDWARD DESPLAS.
- Who are the officers and directors of SAN JUAN COLLEGE RETIREE HEALTH TR?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN COLLEGE RETIREE HEALTH TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,395,499, expenses of $359,335 and total assets of $11,128,905 at year end.
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