DARK SKIES INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DARK SKIES INC (EIN 84-1475282)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-02-23
- IRS object ID
- 202600549349201620
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-23T16:21:50-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431998065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sangre Solutions | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Main Street | AddressLine1Txt |
| City | Westcliffe | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841475282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARK SKIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEANNE MONTGOMERY | InCareOfNm |
| Business Name Control | DARK | BusinessNameControlTxt |
| Phone | 7193981284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1Txt |
| City | WESTCLIFFE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81252 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNE MONTGOMERY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7193981284 | PhoneNum |
| Signature | 2026-02-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VERONICA BURGDORFF | PreparerPersonNm |
| PTIN | P00066934 | PTIN |
| Phone | 7197830631 | PhoneNum |
| Preparation | 2026-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DARKSKIESCOLORADO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,648 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,153 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,852 | ProgramServiceRevenueAmt |
| Investment Income | $2,643 | InvestmentIncomeAmt |
| Total Revenue | $35,648 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,983 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $320 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,687 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $523 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,297 | OtherExpensesTotalAmt |
| Total Expenses | $33,810 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,838 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,637 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $93 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $80,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,401 | BOYAmt |
| EOY | $109,978 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736 | BOYAmt |
| EOY | $5,590 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,137 | BOYAmt |
| EOY | $115,568 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,637 | BOYAmt |
| EOY | $80,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESERVE CUSTER CTYS NATURAL DARK SKIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| EQUIP AND MAINTAIN PUBLIC OBSERVATORY IN BLUFF PARK IN COOPERATION WITH TOWN OF WESTCLIFFE | $3,833 | |
| PROVIDE EDUCATIONAL SEMINARS AT THE OBSERVATORY AND OTHER APPROPRIATE VENUES TO ENCOURAGE USE OF DARK-SKY-FRIENDLY LIGHTING AND TO PROMOTE INTEREST IN ASTRONOMY | $983 | $983 |
| DARK SKY LIGHTS INSTALLED AT LOCATIONS IN THE VALLEY | $0 | |
| Other program services | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,816 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| COURTNEY MILLER | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| LIN MILLER | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| STEVE MCALLISTER | ||||
| OBSERVATORY DIRECTOR | 8.00 | $0 | $0 | $0 |
| KRIS MCALLISTER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| DEANNE MONTGOMERY | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| CHARLES JAGOW | ||||
| PRESIDENT | 8.00 | $0 | $0 | $0 |
| SUSAN SAM FROSTMAN | ||||
| STEM SCHOLARSHIP MGR | 0.50 | $0 | $0 | $0 |
| ERIC MESSICK | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNE MONTGOMERY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1Txt |
| City | WESTCLIFFE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7193981284 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,005 | CurrentTaxYearAmt |
| Total | $196,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,005 | CurrentTaxYearAmt |
| Total | $196,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,757 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,643 | CurrentTaxYearAmt |
| Total | $7,148 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Total | $350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $204,070 | TotalSupportAmt |
| Public Support CY170 | 0.75370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity PROMOTING INTEREST IN ASTRONOMY Grantee KLZR Street SPONSOR FOR STAR DATE PROGRAMMING City, State, Zip WESTCLIFFE, CO 81252Relationship NONE Amount 450Activity EDUCATING PUBLIC ABOUT DARK SKY PRESERVATION Grantee SANGRES ART GUILD AND OTHERS Street LOCAL CONTEST PRIZES City, State, Zip WESTCLIFFE, CO 81252Relationship NONE Amount 165Activity PROMOTING INTEREST IN ASTRONOMY Grantee CUSTER COUNTY SCHOOLS AND OTHERS Street 709 MAIN ST City, State, Zip WESTCLIFFE, CO 81252Relationship NONE Amount 368Activity STEM SCHOLARSHIPS Grantee ISABELLA FERRON Street CUSTER COUNTY GRADUATE City, State, Zip WESTCLIFFE, CO 81252Relationship NONE Amount 20,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,146ADVERTISING AND PROMOTION 6,872OFFICE EXPENSES 1,187BANK AND CREDIT CARD FEES 41REGISTRATION 51 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YR ADJUSTMENTS 93 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 6,736 5,590 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSCHOLARSHIP GRANTS PAYABLE 27,500 35,000 |
| Other program services Part III line 31 | TWO SCHOLARSHIPS WERE RENEWED AND ONE NEW SCHOLARSHIP WAS AWARDED IN 2025. |
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