Nonprofit · EIN 27-1892309
SAN JUAN COUNTY LIFE SKILLS FOUNDATION
Also known as FIRST TEE SAN JUAN COUNTY NM
Tax-exempt · KIRTLAND, NM 87417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $756,639 | $394,354 | $362,285 | $681,599 | $0 | $681,599 |
| June 30, 2024 | 990 | $456,171 | $332,758 | $123,413 | $326,242 | $6,928 | $319,314 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $640,951
- Program service revenue
- $15,484
- Investment income
- $29,130
- Net income from fundraising events
- $71,074
- Other revenue
- $71,074
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $487
- Travel
- $8,762
- Program services (functional)
- $378,634
- Fundraising (functional)
- $15,720
Balance sheet and other
- Total assets, start of year
- $326,242
- Total assets, end of year
- $681,599
- Total liabilities, end of year
- $0
- Net assets, end of year
- $681,599
- Net assets without donor restrictions
- $681,599
- Gross receipts
- $781,382
- Employees
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|
| PETER ATCITTY | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| SCOTT BIRD | DIRECTOR Trustee or director | – | $0 |
| RON CALCOTE | CHAIRMAN Trustee or director, Officer | – | $0 |
| TEIA CAMACHO | DIRECTOR Trustee or director | – | $0 |
| RON DALLEY | DIRECTOR Trustee or director | – | $0 |
| MIKE GOEN | TREASURER Trustee or director, Officer | – | $0 |
| CARLOS MARTINEZ | DIRECTOR Trustee or director | – | $0 |
| WELDON NEFF | DIRECTOR Trustee or director | – | $0 |
| LANE PABLO | DIRECTOR Trustee or director | – | $0 |
| BRETT WOLF | DIRECTOR Trustee or director | – | $0 |
| SHAWN WOODS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER ATCITTY | DIRECTOR Trustee or director | – | $0 |
| FAYLYN BEYALE | DIRECTOR Trustee or director | – | $0 |
| SCOTT BIRD | DIRECTOR Trustee or director | – | $0 |
| RON CALCOTE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TEIA CAMACHO | DIRECTOR Trustee or director | – | $0 |
| DEB CUTLER | DIRECTOR Trustee or director | – | $0 |
| RON DALLEY | DIRECTOR Trustee or director | – | $0 |
| PAUL DESHAYES | TREASURER Trustee or director, Officer | – | $0 |
| MIKE GOEN | DIRECTOR Trustee or director | – | $0 |
| WELDON NEFF | CHAIRMAN Trustee or director, Officer | – | $0 |
| KEVIN WILCOX | DIRECTOR Trustee or director | – | $0 |
| SHAWN WOODS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 360, KIRTLAND, NM 87417-0360
- In care of
- % THE FIRST TEE OF SAN JUAN COUNTY
- Principal officer (990 for 2024)
- RON CALCOTE
- Signed the 990
- RON CALCOTE, CHAIRMAN
- Phone
- (505) 598-5971
- Return prepared by
- DAVID BERRY CPA PC
Mission
YOUTH DEVELOPMENT WITH AND THROUGH GOLF IN FOUR CORNERS OF NEW MEXICO, ARIZONA, COLORADO AND UTAH.
Program accomplishments
- YOUTH DEVELOPMENT WITH AND THROUGH GOLF IN FOUR CORNERS OF NEW MEXICO, ARIZONA, COLORADO AND UTAH.Expenses $378,634 · revenue $15,484
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
- 27-1892309
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $681,599
- Income (IRS master file)
- $781,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $756,639 | $394,354 | $681,599 | XML |
| 990 | June 2024 | $456,171 | $332,758 | $326,242 | XML |
| 990 | June 2023 | $338,274 | $262,602 | $195,901 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 27-1892309).
Questions about SAN JUAN COUNTY LIFE SKILLS FOUNDATION
- What is the EIN of SAN JUAN COUNTY LIFE SKILLS FOUNDATION?
- The employer identification number (EIN) of SAN JUAN COUNTY LIFE SKILLS FOUNDATION is 27-1892309.
- Is SAN JUAN COUNTY LIFE SKILLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SAN JUAN COUNTY LIFE SKILLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN COUNTY LIFE SKILLS FOUNDATION 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 COUNTY LIFE SKILLS FOUNDATION 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 COUNTY LIFE SKILLS FOUNDATION 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 COUNTY LIFE SKILLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names RON CALCOTE.
- Who are the officers and directors of SAN JUAN COUNTY LIFE SKILLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN COUNTY LIFE SKILLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $756,639, expenses of $394,354 and total assets of $681,599 at year end.
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- KIRTLAND-FRUITLAND CEMETERY EIN 85-0319355 · last filed 990 for 2026
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- SAN JUAN JUNIOR HIGH RODEO CLUB EIN 33-1270282 · last filed 990-EZ for 2024
- FOUR CORNERS PARASPORTS EIN 39-4886872 · last filed 990-N for 2025