Nonprofit · EIN 84-1086406
SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC
Tax-exempt · FORT LUPTON, CO 80621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $125,902 | $41,713 | $84,189 | $716,556 | $0 | $716,556 |
| January 31, 2025 | 990 | $147,431 | $48,210 | $99,221 | $631,693 | $0 | $631,693 |
| January 31, 2024 | 990 | $63,988 | $48,802 | $15,186 | $530,381 | $0 | $530,381 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $108,984
- Membership dues
- $5,904
- Program service revenue
- $0
- Investment income
- $1,290
- Net rental income
- $15,628
- Other revenue
- $15,628
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $4,725
- Program services (functional)
- $20,484
- Management and general (functional)
- $19,046
- Fundraising (functional)
- $2,183
Balance sheet and other
- Total assets, start of year
- $631,693
- Total assets, end of year
- $716,556
- Total liabilities, end of year
- $0
- Net assets, end of year
- $716,556
- Land, buildings and equipment
- $383,149
- Gross receipts
- $125,902
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1988
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SMITH | PRESIDENT Officer | 5 | $0 |
| WILLY TAYLOR | VICE PRESIDENT Officer | 8 | $0 |
| MEGAN CARDILLO | SECRETARY Officer | 20 | $0 |
| HEATHER TAYLOR | TREASURER Officer | 25 | $0 |
| RON MARTIN | BOARD MEMBER Trustee or director | 10 | $0 |
| MIKE CARDILLO | BOARD MEMBER Trustee or director | 10 | $0 |
| ROBERT WARNER | BOARD MEMBER Trustee or director | 10 | $0 |
| MARLENE STIEBER | BOARD MEMBBER Trustee or director | 10 | $0 |
| TONY THOM | BOARD MEMBER Trustee or director | 10 | $0 |
| AL SEELY | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended January 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SMITH | PRESIDENT Officer | 5 | $0 |
| WILLY TAYLOR | VICE PRESIDENT Officer | 8 | $0 |
| MEGAN CARDILLO | SECRETARY Officer | 20 | $0 |
| HEATHER TAYLOR | TREASURER Officer | 25 | $0 |
| RON MARTIN | BOARD MEMBER Trustee or director | 10 | $0 |
| MIKE CARDILLO | BOARD MEMBER Trustee or director | 10 | $0 |
| ROBERT WARNER | BOARD MEMBER Trustee or director | 10 | $0 |
| MARLENE STIEBER | BOARD MEMBBER Trustee or director | 10 | $0 |
| TONY THOM | BOARD MEMBER Trustee or director | 10 | $0 |
| AL SEELY | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended January 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SMITH | PRESIDENT Officer | 5 | $0 |
| WILLY TAYLOR | VICE PRESIDENT Officer | 8 | $0 |
| JESSICA HOLBROOK | SECRETARY Officer | 20 | $0 |
| HEATHER TAYLOR | TREASURER Officer | 25 | $0 |
| RON MARTIN | BOARD MEMBER Trustee or director | 10 | $0 |
| CARLINDA ESPINOZA | BOARD MEMBER Trustee or director | 10 | $0 |
| ROBERT WARNER | BOARD MEMBER Trustee or director | 10 | $0 |
| PEGGY REYNOLDS | BOARD MEMBBER Trustee or director | 10 | $0 |
| TOM WELLBORN | BOARD MEMBER Trustee or director | 10 | $0 |
| AL SEELY | BOARD MEMBER Trustee or director | 10 | $0 |
| MARLENE STIEBER | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 633, FORT LUPTON, CO 80621-0633
- Principal officer (990 for 2025)
- JACKIE SMITH, P O BOX 633, FORT LUPTON, CO 80621
- Signed the 990
- HEATHER TAYLOR, TREASURER
- Phone
- (303) 857-2337
- Return prepared by
- EUGENE S REYNOLDS CPA
Mission
HISTORIC PRESERVATION OF FORT LUPTON.
Program accomplishments
- HISTORIC PRESERVATION OF FORT LUPTON.Expenses $20,484
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 84-1086406
- 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
- 1989
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $716,556
- Income (IRS master file)
- $125,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $125,902 | $41,713 | $716,556 | XML |
| 990 | January 2025 | $147,431 | $48,210 | $631,693 | XML |
| 990 | January 2024 | $63,988 | $48,802 | $530,381 | XML |
| 990 | January 2023 | $66,042 | $43,829 | $513,444 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 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 84-1086406).
Questions about SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC
- What is the EIN of SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC is 84-1086406.
- Is SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC 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 SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC?
- The 990 for the year ended January 31, 2026 names JACKIE SMITH.
- Who are the officers and directors of SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC?
- The 990 for the year ended January 31, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTH PLATTE VALLEY HISTORICAL SOCIETY INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $125,902, expenses of $41,713 and total assets of $716,556 at year end.
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