2025-12-05T10:59:42-06:00 2025-07-31 200794302 MBE CPAS LLP 954 E 2ND AVE 201 DURANGO CO 81301 990EZ 2024-08-01 943435068 VALLECITO NORDIC CLUB INC VALL 9704268764 PO BOX 4431 DURANGO CO 81302 GARY GIANNINY PRESIDENT 9704268764 2025-12-02 1 0 MICHELLE SAINIO CPA P01247182 9702470506 2025-11-20 2024 2025-03-06 01:10:19Z X X VALLECITONORDICCLUB.ORG X X 195434 X 171470 23910 54 195434 3645 56 37224 227 10527 51679 143755 80784 0 224539 X 39982 34935 40802 189604 80784 224539 0 0 80784 224539 X VALLECITO NORDIC CLUB (VNC) IS ORGANIZED FOR THE PURPOSE OF PROVIDING GROOMED NORDIC SKI TRAILS FOR THE PUBLIC TO ENJOY ON THE EAST SIDE OF VALLECITO RESERVOIR, AT THE COMMUNITY OF VALLECITO IN LA PLATA COUNTY COLORADO. THE LANDS GROOMED ARE A COMBINATION OF U.S. FOREST SERVICE AND BUREAU OF RECLAMATION LANDS. THE VNC OPERATES THROUGH DONATIONS FROM IT'S MEMBERS AND SPONSORS; AND WITH THE COOPERATION OF THE ABOVE FEDERAL LAND AGENCIES AND THE PINE RIVER IRRIGATION DISTRICT. THE VOLUNTEER GROOMING PROVIDES 10 -15 KILOMETERS OF SKATE AND CLASSIC SKI TRAILS FOR WINTER RECREATION OPPORTUNITIES ON PUBLIC LANDS, THIS TRAIL SYSTEM PROVIDES FOR A HEALTHY WINTER OUTING FOR LOCALS AND VISITORS TO THE AREA. PROVIDING 15 KM GROOMED TRAILS FOR NORDIC SKIING ON THE EAST SIDE OF VALLECITO RESERVOIR AS SNOW CONDITIONS PERMIT. 0 20617 PROVIDING 1-4 KM GROOMED TRAILS FOR SNOWSHOEING ON THE EAST SIDE OF VALLECITO RESERVOIR AS SNOW CONDITIONS PERMIT 0 20616 PROVIDING FREE NORDIC SKI LESSONS TWICE EACH WINTER, ONE OF WHICH IS ASSOCIATED WITH A FREE DEMO DAYS NORDIC SKIEVENT. 0 1626 42859 DOUG ALLEN CONTACTOR FOR MACHINE 15.00 3645 0 0 GARY GIANNINY PRESIDENT 10.00 0 0 0 ERIC PEIRSON VICE PRESIDENT 10.00 0 0 0 ASSAD JARRAHIAN TREASURER 10.00 0 0 0 JEANNE PASTORE SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSAD JARRAHIAN PO BOX 4431 DURANGO CO 81302 9704268764 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 195380 195380 195380 195380 0 0 0 195380 54 54 54 54 195434 195434 0.99970 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST . AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 14: 37,224. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 36,472. DESCRIPTION: OTHER EXPENSES. AMOUNT: 752. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISC EXPENSES. AMOUNT: 169. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 342. DESCRIPTION: INSURANCE -LIABILITY. AMOUNT: 708. DESCRIPTION: INSURANCE-BOARD AND OFFICER. AMOUNT: 1,393. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 341. DESCRIPTION: OTHER EXPENSES. AMOUNT: 373. DESCRIPTION: LICENSE AND REGISTRATION. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 111. DESCRIPTION: WEBSITE/INTERNET MAINTENANCE. AMOUNT: 296. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 717. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,439. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 3,587. DESCRIPTION: FUEL AND OIL FOR GROOMING. AMOUNT: 926. TOTAL TO FORM 990-EZ, LINE 16: 10,527. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,802. END OF YEAR AMOUNT: 189,604. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.