Nonprofit · EIN 81-5312091
QUARTER PROJECT OF NORTHERN COLORADO
Tax-exempt · FORT COLLINS, CO 80521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $75,194 | $54,442 | $20,752 | $73,298 | $46,176 | $27,122 |
| December 31, 2023 | 990-EZ | $51,742 | $45,372 | $6,370 | $51,741 | $45,371 | $6,370 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,928
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $61,266
Expenses
- Grants and similar amounts paid
- $2,045
- Compensation of officers, directors and key employees
- $31,086
- Salaries, compensation and benefits (total)
- $46,176
- Occupancy
- $6,027
- Printing, publications and postage
- $194
Balance sheet and other
- Total assets, start of year
- $6,370
- Total assets, end of year
- $73,298
- Total liabilities, end of year
- $46,176
- Net assets, end of year
- $27,122
- Cash, savings and investments
- $6,370
- Gross receipts
- $75,194
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emma Holloway | Program Director | 30 | $13,190 |
| Elizabeth Williams | Teacher | 10 | $5,958 |
| James Bosch | Executive Director | 10 | $4,619 |
| Anna Jamieson | Teacher | 3 | $1,425 |
| Emily Gasowski | Head Teacher | 3 | $1,133 |
| Madeline Solomon | Teacher | 3 | $1,124 |
| Madeline Judson | Teacher | 3 | $914 |
| Erica Mortland | Teacher | 3 | $861 |
| Kyla Heley | Head Teacher | 5 | $674 |
| Hannah McKinley | Head Teacher | 5 | $660 |
| Ana Takatsu Fonseca | Teacher | 3 | $528 |
| Lisa Pallotti | Board Member | 2 | $0 |
| Claire Russell | Board Member | 2 | $0 |
| April Lafferty | Board Member | 2 | $0 |
| Kim Aldrich | Board Member | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kirk Evans | Board Member | 2 | $0 |
| Kala Bailor | Board Member | 2 | $0 |
| Derek Young | Board Member | 1 | $0 |
| Louise Jennings | Board Member | 1 | $0 |
| Jenny Evans | Board Member | 1 | $0 |
| Cassandra Puletapuai | Board Member | 0.25 | $0 |
| Leslie Patterson | Founder | 15 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olivia Pepin | Program Director | 30 | $18,445 |
| Emma Holloway | Program Director | 30 | $4,354 |
| Hannah McKinley | Head Teacher | 5 | $2,021 |
| Kyla Heley | Head Teacher | 5 | $516 |
| Cassandra Puletapuai | BOD President | 0.25 | $0 |
| Jenny Evans | BOD Secretary | 0.25 | $0 |
| Kirk Evans | BOD Vice President | 0.25 | $0 |
| Leslie Patterson | Founder, BOD Treasurer | 7 | $0 |
| Lisa Pallotti | BOD Member | 0.25 | $0 |
| Kim Aldrich | BOD Member | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 320 MAPLE ST STE 110, FORT COLLINS, CO 80521-2087
- Mailing address (990-N for 2023)
- 320 Maple Street Suite 110, Fort Collins CO 80521
- Principal officer (990-N for 2023)
- M Leslie Patterson, 320 Maple Street Suite 110, Fort Collins CO 80521
- Signed the 990-EZ
- Mary Leslie Patterson, Founder
Mission
STEM afterschool program for underrepresented children
Program accomplishments
- STEM education of underprivileged childrengrants $53,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-5312091
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $73,298
- Income (IRS master file)
- $75,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $75,194 | $54,442 | $73,298 | XML |
| 990-N for 2023 Officer: M Leslie Patterson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $51,742 | $45,372 | $51,741 | XML |
| 990-N for 2022 Officer: Mary Leslie Patterson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Leslie Patterson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Leslie Patterson | December 31, 2019 | ≤ $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 81-5312091).
Questions about QUARTER PROJECT OF NORTHERN COLORADO
- What is the EIN of QUARTER PROJECT OF NORTHERN COLORADO?
- The employer identification number (EIN) of QUARTER PROJECT OF NORTHERN COLORADO is 81-5312091.
- Is QUARTER PROJECT OF NORTHERN COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to QUARTER PROJECT OF NORTHERN COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUARTER PROJECT OF NORTHERN COLORADO 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 QUARTER PROJECT OF NORTHERN COLORADO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUARTER PROJECT OF NORTHERN COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of QUARTER PROJECT OF NORTHERN COLORADO?
- The 990-N for 2023 names M Leslie Patterson.
- Who are the officers and directors of QUARTER PROJECT OF NORTHERN COLORADO?
- The 990-EZ for the year ended December 31, 2024 lists 22 people; 11 received compensation from the organization, the highest $13,190 (Emma Holloway, Program Director).
- How much revenue does QUARTER PROJECT OF NORTHERN COLORADO have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $75,194, expenses of $54,442 and total assets of $73,298 at year end.
Other nonprofits in FORT COLLINS
- COLORADO STATE UNIVERSITY FOUNDATION EIN 23-7098397 · last filed 990 for 2025
- COLORADO EARLY COLLEGES EIN 20-5470086 · last filed 990 for 2025
- INSTITUTE FOR SHIPBOARD EDUCATION EIN 95-3075415 · last filed 990 for 2025
- RIDGEVIEW CLASSICAL SCHOOLS EIN 84-1567368 · last filed 990 for 2025
- AXIS INTERNATIONAL ACADEMY EIN 83-0824372 · last filed 990 for 2025
- MOUNTAIN SAGE COMMUNITY SCHOOL EIN 27-4313751 · last filed 990 for 2025
- FORT COLLINS MONTESSORI SCHOOL EIN 90-0925441 · last filed 990 for 2025
- NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE EIN 20-3981564 · last filed 990 for 2025