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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-1381009

ROD EMS MEMORIAL SCHOLARSHIP

Tax-exempt · DURANGO, CO 81302

Financials

$71K$16K2024$57K$34K2025
Revenue Expenses · by fiscal year end
Financials of ROD EMS MEMORIAL SCHOLARSHIP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$56,520$34,178$22,342$76,988$0$76,988
December 31, 2024990-PF$70,895$16,248$54,647$54,647$0$54,647
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$12,769
Dividends
$2,138
Other income
$41,613

Expenses

Grants and similar amounts paid
$10,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$12,707
Excise tax on investment income
$30

Balance sheet and other

Total assets, start of year
$54,646
Total assets, end of year
$76,988
Total liabilities, end of year
$0
Net assets, end of year
$76,988
Fair market value of assets
$76,988
Qualifying distributions
$12,707
Net investment income
$2,138

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROBERT L COX MD
78 CYPRESS COURT, DURANGO, CO 81301
BOARD MEMBER2$0
CARL DAVIS
221 HORSE THIEF, DURANGO, CO 81301
BOARD MEMBER2$0
ANDREW BLAKE DOUGHERTY
236 COUNTY ROAD 201, DURANGO, CO 81301
VICE PRESIDENT2$0
MICHAEL J KANE
105 ST ANDREWS CIRCLE, DURANGO, CO 81301
BOARD MEMBER2$0
RICHARD KORETZ
148 GLADE COURT, DURANGO, CO 81301
TREASURER2$0
KEITH D PAYDEN
228 TRIMBLE CROSSING DRIVE, DURANGO, CO 81301
BOARD MEMBER2$0
SHEA D SENA
126 LINDA COURT, DURANGO, CO 81301
NON-VOTING BOARD2$0
JOHN ALAN SHUPE
25 LAMP POST CIRCLE, DURANGO, CO 81301
PRESIDENT4$0
EUGENIA SHUPE
25 LAMP POST CIRCLE, DURANGO, CO 81301
SECRETARY6$0
990-PF for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
ROBERT L COX MD
78 CYPRESS COURT, DURANGO, CO 81301
BOARD MEMBER2$0
CARL DAVIS
221 HORSE THIEF, DURANGO, CO 81301
BOARD MEMBER2$0
ANDREW BLAKE DOUGHERTY
236 COUNTY ROAD 201, DURANGO, CO 81301
VICE PRESIDE2$0
MICHAEL J KANE
105 ST ANDREWS CIRCLE, DURANGO, CO 81301
BOARD MEMBER2$0
RICHARD KORETZ
148 GLADE COURT, DURANGO, CO 81301
TREASURER2$0
KEITH D PAYDEN
228 TRIMBLE CROSSING DRIVE, DURANGO, CO 81301
BOARD MEMBER2$0
JOHN ALAN SHUPE
25 LAMP POST CIRCLE, DURANGO, CO 81301
PRESIDENT4$0
EUGENIA SHUPE
25 LAMP POST CIRCLE, DURANGO, CO 81301
SECRETARY6$0

Address and contacts

Address (IRS master file)
PO BOX 137, DURANGO, CO 81302-0137
In care of
% EUGENIA SHUPE
Signed the 990-PF
EUGENIA SHUPE, SECRETARY
Phone
(970) 749-1499
Return prepared by
MBE CPAS LLP

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-N for ROD EMS MEMORIAL SCHOLARSHIP

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-1381009
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
2026
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B82)
Assets (IRS master file)
$76,988
Income (IRS master file)
$56,520

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$56,520$34,178$76,988IRS
990-PFDecember 2024$70,895$16,248$54,647IRS

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 99-1381009).

Questions about ROD EMS MEMORIAL SCHOLARSHIP

What is the EIN of ROD EMS MEMORIAL SCHOLARSHIP?
The employer identification number (EIN) of ROD EMS MEMORIAL SCHOLARSHIP is 99-1381009.
Is ROD EMS MEMORIAL SCHOLARSHIP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
Are donations to ROD EMS MEMORIAL SCHOLARSHIP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROD EMS MEMORIAL SCHOLARSHIP file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROD EMS MEMORIAL SCHOLARSHIP due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROD EMS MEMORIAL SCHOLARSHIP last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of ROD EMS MEMORIAL SCHOLARSHIP?
The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does ROD EMS MEMORIAL SCHOLARSHIP have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $56,520, expenses of $34,178 and total assets of $76,988 at year end.

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