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Nonprofit · EIN 20-0670773

WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC

Tax-exempt · WESTCLIFFE, CO 81252

Financials

$146K$180K2023
Revenue Expenses · by fiscal year end
Financials of WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$145,584$179,771-$34,187$111,910$6,368$105,542
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$137,284
Program service revenue
$7,780
Investment income
$520

Expenses

Compensation of officers, directors and key employees
$17,700
Salaries, compensation and benefits (total)
$3,770
Professional fees and payments to contractors
$66,361
Occupancy
$5,506
Printing, publications and postage
$190
Other expenses
$103,944
Program services (functional)
$133,651

Balance sheet and other

Total assets, start of year
$139,729
Total assets, end of year
$111,910
Total liabilities, end of year
$6,368
Net assets, end of year
$105,542
Cash, savings and investments
$59,972
Gross receipts
$145,584

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
DEBORAH SNELLADMINISTRATO40$17,700

Address and contacts

Address (IRS master file)
PO BOX 1542, WESTCLIFFE, CO 81252-1542
In care of
% DEBORAH SNELL
Mailing address (990-N for 2025)
PO Box 1542, Westcliffe CO 81252
Principal officer (990-N for 2025)
Merton Young, PO Box 1086, WESTCLIFFE CO 81252
Signed the 990-EZ
DEBORAH SNELL, ADMINISTRATOR
Phone
(719) 783-2343
Return prepared by
SSA PC

Mission

COMMUNITY TRANSPORTATION

990-EZ for the year ended December 31, 2023

Program accomplishments

  • THE MISSION OF WMV CSI IS TO USE ALL AVAILABLE RESOURCES TO PROVIDE RESIDENTS OF CUSTER COUNTY WITH TRANSPORTATION. VOLUNTEERS HAVE DRIVEN OVER 44,000 MILES ANNUALLY.
    Expenses $107,140
  • THE MISSION OF WMV CSI IS TO USE ALL AVAILABLE RESOURCES TO PROVIDE RESIDENTS OF CUSTER COUNTY WITH TRANSPORTATION.
    Expenses $26,511

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-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
20-0670773
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
2004
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E86)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Merton Young
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Merton Young
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$145,584$179,771$111,910XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 20-0670773).

Questions about WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC

What is the EIN of WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC?
The employer identification number (EIN) of WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC is 20-0670773.
Is WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC 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 WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC?
The 990-N for 2025 names Merton Young.
Who are the officers and directors of WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC?
The 990-EZ for the year ended December 31, 2023 lists 1 person; 1 received compensation from the organization, the highest $17,700 (DEBORAH SNELL, ADMINISTRATO).
How much revenue does WET MOUNTAIN VALLEY ROTARY COMMUNITY SERVICE INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $145,584, expenses of $179,771 and total assets of $111,910 at year end.

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