Nonprofit · EIN 93-2533694
UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,248,397 | $1,090,410 | $157,987 | $605,534 | $362,231 | $243,303 |
| December 31, 2024 | 990 | $401,323 | $344,347 | $56,976 | $170,919 | $85,603 | $85,316 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,248,397
- of which government grants
- $1,069,457
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $27,879
- Accounting fees
- $4,063
- Travel
- $848
- Program services (functional)
- $1,028,460
- Management and general (functional)
- $34,071
- Fundraising (functional)
- $27,879
Balance sheet and other
- Total assets, start of year
- $170,919
- Total assets, end of year
- $605,534
- Total liabilities, end of year
- $362,231
- Net assets, end of year
- $243,303
- Gross receipts
- $1,248,397
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2023
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mickey O'Hara | Secretary | 5 | $0 |
| Al Pfister | Chair | 10 | $0 |
| George Gardner | Treasurer | 5 | $0 |
| Tim Haarmann | Vice Chair | 5 | $0 |
| James Dickhoff | At large | 4 | $0 |
| Justin Ramsey | At large | 3 | $0 |
| Herb Grover | At large | 3 | $0 |
| Kurt Laverty | At large | 3 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mickey O'Hara | Chair | 6 | $0 |
| Al Pfister | Vice Chair | 6 | $0 |
| George Gardner | Treasurer | 4 | $0 |
| Tim Haarmann | At large | 10 | $0 |
| James Dickhoff | At large | 2 | $0 |
| Justin Ramsey | At large | 4 | $0 |
| Herb Grover | At large | 2 | $0 |
| Kurt Laverty | At large | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3238, PAGOSA SPGS, CO 81147-3238
- In care of
- % KATHY RALL
- Mailing address (990-N for 2023)
- PO BOX 3238, PAGOSA SPRINGS CO 81147
- Principal officer (990 for 2025)
- ALLAN PFISTER, 300 Castle Place, Pagosa Springs, CO 81147
- Principal officer (990-N for 2023)
- AL PFISTER, 300 CASTLE PLACE, PAGOSA SPRINGS CO 81147
- Signed the 990
- ALLAN PFISTER, CHAIR
- Phone
- (970) 946-3047
- Website
- uppersanjuanwep.com
- Return prepared by
- JJ Accounting Services
Mission
IMPLEMENTING ON THE GROUND PROJECTS THAT BENEFIT STREAMS AND THE ENVIRONMENT AND CONDUCTING COMMUNITY EDUCATION AND OUTREACH WITH RESPECT TO THOSE PROJECTS.
Program accomplishments
- On the ground projectsExpenses $1,028,460 · grants $1,145,546 · revenue $1,248,397
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-2533694
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $605,534
- Income (IRS master file)
- $1,248,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,248,397 | $1,090,410 | $605,534 | IRS |
| 990 | December 2024 | $401,323 | $344,347 | $170,919 | XML |
| 990-N for 2023 Officer: AL PFISTER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-2533694).
Questions about UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP
- What is the EIN of UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP?
- The employer identification number (EIN) of UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP is 93-2533694.
- Is UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP 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 UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP 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 UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP?
- The 990 for the year ended December 31, 2025 names ALLAN PFISTER.
- Who are the officers and directors of UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,248,397, expenses of $1,090,410 and total assets of $605,534 at year end.
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