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Nonprofiteer
← UPPER COLORADO ENVIRONMENTAL PLANT CENTER

Form 990 for tax year 2025

Filed by UPPER COLORADO ENVIRONMENTAL PLANT CENTER.

Totals

Total revenue
$899,202
Total expenses
$962,945
Contributions and grants received
$60,500
Grants paid
$0
Program service revenue
$824,206
Investment income
$9,296
Other revenue
$5,200
Total assets, end of year
$1,692,615
Total liabilities, end of year
$197,704
Net assets or fund balances, end of year
$1,494,911
Program services expenses (Part IX)
$735,135
Management and general expenses
$227,810
Fundraising expenses
$0
Program service expenses (Part III)
$735,135

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $60,500

  • 2a · Program service revenue: PARK SERVICE

    total $674,936 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: GOVT AGENCY REV

    total $73,252 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PROGRAM INCOME

    total $64,079 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER REVENUE

    total $11,939 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,296 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $5,200

  • 6c · Rental income or loss

    real property $5,200

  • 6d · Net rental income or loss

    total $5,200 · unrelated business $5,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,000 · program services $84,000 · management and general $42,000 · fundraising $0

  • 7 · Other salaries and wages

    total $351,180 · program services $234,120 · management and general $117,060 · fundraising $0

  • 8 · Pension plan contributions

    total $58,470 · program services $38,980 · management and general $19,490 · fundraising $0

  • 9 · Other employee benefits

    total $107,187 · program services $71,458 · management and general $35,729 · fundraising $0

  • 10 · Payroll taxes

    total $10,327 · program services $6,885 · management and general $3,442 · fundraising $0

  • 11c · Fees: accounting

    total $4,210 · program services $4,210 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,902 · program services $3,902 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $15,359 · program services $15,359 · management and general $0 · fundraising $0

  • 17 · Travel

    total $20,450 · program services $17,250 · management and general $3,200 · fundraising $0

  • 20 · Interest

    total $1,851 · program services $1,851 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $106,182 · program services $106,182 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $45,383 · program services $42,777 · management and general $2,606 · fundraising $0

  • 24a · Other expenses: OTHER EXPENSES

    total $108,637 · program services $108,161 · management and general $476 · fundraising $0

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $3,128 · program services $0 · management and general $3,128 · fundraising $0

  • 24c · Other expenses: BANK & OTHER CHARGES

    total $679 · program services $0 · management and general $679 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $700,475 · end of year $563,688

  • 4 · Accounts receivable

    beginning of year $206,209 · end of year $234,164

  • 10a · Land, buildings and equipment: cost or other basis

    $2,864,385

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,970,214

  • 10c · Land, buildings and equipment, net

    beginning of year $832,851 · end of year $894,171

  • 14 · Intangible assets

    beginning of year $537 · end of year $392

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,629 · end of year $120,807

  • 19 · Deferred revenue

    end of year $32,880

  • 23 · Secured mortgages and notes payable

    beginning of year $58,989 · end of year $44,017

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,558,654 · end of year $1,494,911

Mission and programs · 2025

Mission

PROVIDE RESEARCH

  • SERVES SCIENTIFIC AND EDUCATIONAL PURPOSES. EXPERIMENT WITH PLANTS/CROPS TO DEVLOP STRONGER VARIETIES FOR THE CLIMATE OF THE REGION.

    Expenses $735,135 · Revenue $899,202

As filed on the 2025 return.

Listed in Part VII

  • Scott Robertson

    SECRETARY/TREASURER

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Bill Lake

    MEMBER

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Bill Hume

    MEMBER

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Brandon T Sanders

    MANAGER

    Total calculated
    $126,000
    From this org
    $126,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marc Etchart

    MEMBER

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Mario Sullivan

    MEMBER

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Meghan Davis

    MEMBER

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Rosaly Coombs

    MEMBER

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Kathy Nelson

    VICE PRESIDENT

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Stuart Massey

    PRESIDENT

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
16 September 2026
IRS schema version
2025v4.1
Source object
202642609349300709

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