Nonprofit · EIN 82-2600011
PARADISE PLACE
Tax-exempt · CRESTED BUTTE, CO 81224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $357,287 | $429,551 | -$72,264 | $69,388 | $3,370 | $66,018 |
| August 31, 2024 | 990 | $508,038 | $531,073 | -$23,035 | $140,564 | $2,282 | $138,282 |
| August 31, 2023 | 990 | $531,215 | $583,090 | -$51,875 | $164,311 | $10,955 | $153,356 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $48,419
- of which government grants
- $3,425
- Program service revenue
- $305,996
- Investment income
- $2,872
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,635
- Other salaries and wages
- $260,133
- Salaries, compensation and benefits (total)
- $295,393
- Professional fundraising fees
- $0
- Legal fees
- $4,200
- Accounting fees
- $12,992
- Occupancy
- $34,189
- Depreciation
- $6,029
- Program services (functional)
- $390,168
- Management and general (functional)
- $39,383
Balance sheet and other
- Total assets, start of year
- $140,564
- Total assets, end of year
- $69,388
- Total liabilities, end of year
- $3,370
- Net assets, end of year
- $66,018
- Land, buildings and equipment
- $42,059
- Net assets without donor restrictions
- $56,018
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $357,287
- Employees
- 20
- Year formed
- 2017
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA TAFOYA | EXECUTIVE DIRECTOR Officer | 40 | $54,002 |
| KARA COLLIN | PRESIDENT Trustee or director, Officer | 5 | $7,177 |
| ERICA SOLLBERGER | PRESIDENT Trustee or director, Officer | 8 | $0 |
| SKYLER EGELHOFF | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| LUIS AGUIRRE | TREASURER Trustee or director, Officer | 2 | $0 |
| BENJAMIN WATTS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| GINA LOFTUS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIM CLARK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAUREL RUNCLE | SECRETARY Trustee or director | 4 | $0 |
| RAYMOND SHEDD | TREASURER Trustee or director, Officer | 4 | $0 |
| LORI ANNARELLI HORN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| LORI ANNARELLI HORN | DIRECTOR Trustee or director | 3 | $0 |
| ANIKA PEPPER | BOARD DIRECTOR Trustee or director | 3 | $0 |
| ERIKA SOLLBERGER | BOARD DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA GUTIERREZ | SECRETARY Trustee or director | 1 | $60,000 |
| RACHEL MEYER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| TIM CLARK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMBER TOOKE | TREASURER Trustee or director, Officer | 2 | $0 |
| REGINA TAFOYA | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA TAFOYA | EXECUTIVE DIRECTOR Officer | 40 | $34,000 |
| BEN POSWALK | EXECUTIVE DIRECTOR Officer | 40 | $22,033 |
| JENNY WARD | PRESIDENT Trustee or director, Officer | 3 | $0 |
| TIM CLARK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMBER TOOKE | TREASURER Trustee or director, Officer | 2 | $0 |
| MANDY THOMSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKE MACMILLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE HEINLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SNOW BURNS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 787, CRESTED BUTTE, CO 81224-0787
- In care of
- % BENJAMIN R POSWALK
- Principal officer (990 for 2024)
- SKYLER W EGELHOFF, PO BOX 787, CRESTED BUTTE, CO 81224
- Signed the 990
- SKYLER W EGELHOFF, PRESIDENT
- Phone
- (970) 349-2149
- Website
- WWW.PARADISEPRESCHOOL.COM
- Return prepared by
- EILEEN LANGSFELD
Mission
A REGGIO EMILIA INSPIRED PLAY-BASED PRESCHOOL USING THE PYRAMID PLUS APPROACH IN TEACHING TO PROMOTE THE SOCIAL AND EMOTIONAL DEVELOPMENT AND INCLUSION OF ALL CHILDREN.
Program accomplishments
- PROVIDE EDUCATION OF PRESCHOOL AGE CHILDREN AND DAYCARE SERVICES FOR 1 TO 11 YEAR OLDS.Expenses $390,168
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 82-2600011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $69,388
- Income (IRS master file)
- $357,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $357,287 | $429,551 | $69,388 | XML |
| 990 | August 2024 | $508,038 | $531,073 | $140,564 | XML |
| 990 | August 2023 | $531,215 | $583,090 | $164,311 | XML |
| 990 | August 2022 | $624,135 | $596,345 | $286,796 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 82-2600011).
Questions about PARADISE PLACE
- What is the EIN of PARADISE PLACE?
- The employer identification number (EIN) of PARADISE PLACE is 82-2600011.
- Is PARADISE PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PARADISE PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARADISE PLACE 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 PARADISE PLACE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARADISE PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PARADISE PLACE?
- The 990 for the year ended August 31, 2025 names SKYLER W EGELHOFF.
- Who are the officers and directors of PARADISE PLACE?
- The 990 for the year ended August 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $54,002 (REGINA TAFOYA, EXECUTIVE DIRECTOR).
- How much revenue does PARADISE PLACE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $357,287, expenses of $429,551 and total assets of $69,388 at year end.
Other nonprofits in CRESTED BUTTE
- STEPPING STONES CHILDRENS CENTER EIN 74-2431066 · last filed 990 for 2025
- CRESTED BUTTE FILM FESTIVAL EIN 84-2999875 · last filed 990 for 2025
- CRESTED BUTTE FUND EIN 81-4243655 · last filed 990-N for 2025
- CRESTED BUTTE SENIOR CENTER EIN 99-1846974 · last filed 990-N for 2024
- ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC EIN 84-1063447 · last filed 990 for 2025
- ROCKY MOUNTAIN BIOLOGICAL LABORATORY AT GOTHIC EIN 84-6050523 · last filed 990 for 2024
- CENTER FOR THE ARTS EIN 74-2451146 · last filed 990 for 2025
- CRESTED BUTTE NORDIC COUNCIL EIN 84-1066206 · last filed 990 for 2025