Nonprofit · EIN 85-6098694
ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE
Tax-exempt · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $77,269 | $66,086 | $11,183 | $681,015 | $28,376 | $652,639 |
| December 31, 2024 | 990-PF | $52,263 | $57,022 | -$4,759 | $641,456 | $0 | $641,456 |
| December 31, 2023 | 990-PF | $57,136 | $52,386 | $4,750 | $646,215 | $0 | $646,215 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $26,452
- Net gain from sales of assets
- $41,671
- Other income
- $9,146
Expenses
- Grants and similar amounts paid
- $37,825
- Compensation of officers, directors and key employees
- $17,581
- Disbursements for charitable purposes
- $37,825
- Excise tax on investment income
- $379
Balance sheet and other
- Total assets, start of year
- $641,456
- Total assets, end of year
- $681,015
- Total liabilities, end of year
- $28,376
- Net assets, end of year
- $652,639
- Fair market value of assets
- $1,057,698
- Qualifying distributions
- $37,825
- Net investment income
- $37,788
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 |
|---|---|---|---|
| CITIZENS TRUST INVESTMENT CORP 500 WEST BROADWAY, FARMINGTON, NM 87401 | TRUSTEE | 0 | $17,581 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS TRUST INVESTMENT CORP 500 WEST BROADWAY, FARMINGTON, NM 87401 | TRUSTEE | 0 | $16,734 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS TRUST INVESTMENT CORP 500 WEST BROADWAY, FARMINGTON, NM 87401 | TRUSTEE | 0 | $15,385 |
Address and contacts
- Address (IRS master file)
- PO BOX 4140, FARMINGTON, NM 87499-4140
- In care of
- % FIRST INTERSTATE BANK
- Signed the 990-PF
- CITIZENS TRUST INVESTMENT CORP, TRUSTEE
- Phone
- (505) 566-4903
- Return prepared by
- STEVE OLDFIELD & ASSOCIATES
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
- 85-6098694
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $681,015
- Income (IRS master file)
- $118,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $77,269 | $66,086 | $681,015 | IRS |
| 990-PF | December 2024 | $52,263 | $57,022 | $641,456 | IRS |
| 990-PF | December 2023 | $57,136 | $52,386 | $646,215 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 85-6098694).
Questions about ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE
- What is the EIN of ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE?
- The employer identification number (EIN) of ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE is 85-6098694.
- Is ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE 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 ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE 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 ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $17,581 (CITIZENS TRUST INVESTMENT CORP, TRUSTEE).
- How much revenue does ROY G DALPRA SCHOLARSHIP FUND SAN JUAN COLLEGE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $77,269, expenses of $66,086 and total assets of $681,015 at year end.
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