Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 93-4273995

SOUTH MESA PTO

Tax-exempt · PUEBLO, CO 81006

Financials

$3K$2K2023
Revenue Expenses · by fiscal year end
Financials of SOUTH MESA PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2024990-PF$3,192$2,105$1,087$1,087$0$1,087
Financial details: 990-PF for the year ended April 30, 2024

Revenue

Contributions, gifts and grants
$750
Other income
$2,442

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$1,087
Total liabilities, end of year
$0
Net assets, end of year
$1,087

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 April 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jessica Davis
23701 Preston Rd, pueblo, CO 81006
President1$0
Brooke Bell
23701 Preston Rd, pueblo, CO 81006
Vice President1$0
Cori Hatton
23701 Preston Rd, pueblo, CO 81006
Treasurer1$0
Allegra Provost
23701 Preston Rd, pueblo, CO 81006
Secretary1$0

Address and contacts

Address (IRS master file)
23701 PRESTON RD, PUEBLO, CO 81006-2000
In care of
% CORI HATTON
Signed the 990-PF
Cori Hatton, Treasurer

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025Not on file
2023April 30, 2024September 16, 2024990-PF on file

IRS record

EIN
93-4273995
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
2024
Accounting year ends
April
Files
Form 990-PF
Category (NTEE)
Education (B94)
Assets (IRS master file)
$1,087
Income (IRS master file)
$3,192

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFApril 2024$3,192$2,105$1,087XML

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 93-4273995).

Questions about SOUTH MESA PTO

What is the EIN of SOUTH MESA PTO?
The employer identification number (EIN) of SOUTH MESA PTO is 93-4273995.
Is SOUTH MESA PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to SOUTH MESA PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SOUTH MESA PTO file?
Form 990-PF. Private foundations file every year.
When is the next return of SOUTH MESA PTO due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH MESA PTO last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended April 2024.
Who are the officers and directors of SOUTH MESA PTO?
The 990-PF for the year ended April 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does SOUTH MESA PTO have?
On its 990-PF for the year ended April 30, 2024 it reported revenue of $3,192, expenses of $2,105 and total assets of $1,087 at year end.

Other nonprofits in PUEBLO

All nonprofits in PUEBLO · Colorado · Education