Nonprofit · EIN 68-0568361
CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $141,638 | $155,581 | -$13,943 | $392,848 | $3,459 | $389,389 |
| December 31, 2024 | 990-EZ | $129,487 | $114,200 | $15,287 | $404,975 | $3,156 | $401,819 |
| December 31, 2023 | 990 | $165,963 | $126,179 | $39,784 | $394,512 | $7,980 | $386,532 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,500
- Program service revenue
- $40,359
- Investment income
- $10,558
- Net income from fundraising events
- $22,891
- Net income from sales of inventory
- $58,047
- Other revenue
- $283
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $97,468
- Professional fees and payments to contractors
- $310
- Occupancy
- $15,589
- Printing, publications and postage
- $695
- Other expenses
- $41,519
- Program services (functional)
- $155,581
Balance sheet and other
- Total assets, start of year
- $406,011
- Total assets, end of year
- $392,848
- Total liabilities, end of year
- $3,459
- Net assets, end of year
- $389,389
- Cash, savings and investments
- $366,635
- Land and buildings
- $2,876
- Gross receipts
- $189,913
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL SUTTON | PRESIDENT | 1 | $0 |
| BERNADETTE SIKES | SECRETARY | 1 | $0 |
| RHONDA JULIAN | TREASURER | 1 | $0 |
| JOHN KAPPELMAN | DIRECTOR | 1 | $0 |
| KATHLEEN THOMPSON | DIRECTOR | 1 | $0 |
| RONNIE DOCTOR | DIRECTOR | 1 | $0 |
| ANTHONY ALDWELL | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL SUTTON | PRESIDENT | 1 | $0 |
| BERNADETTE SIKES | DIRECTOR | 1 | $0 |
| RHONDA JULIAN | TREASURER | 1 | $0 |
| CHERYL UHL | SECRETARY | 1 | $0 |
| KATHLEEN THOMPSON | DIRECTOR | 1 | $0 |
| VERONICA DOCTOR | DIRECTOR | 1 | $0 |
| ANTHONY ALDWELL | DIRECTOR | 1 | $0 |
| DAVID BRABB | DIRECTOR | 1 | $0 |
| ELEANOR STEVENS | VICE PRESIDENT | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE FISK | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BERNADETTE SIKES | VP Trustee or director, Officer | 4 | $0 |
| CHERYL UHL | SECRETARY Trustee or director, Officer | 4 | $0 |
| RHONDA JULIAN | TREASURER Trustee or director, Officer | 4 | $0 |
| JOYCE HATCHETT | DIRECTOR Trustee or director | 4 | $0 |
| TONY ALDWELL | DIRECTOR Trustee or director | 4 | $0 |
| VERONICA DOCTOR | DIRECTOR Trustee or director | 4 | $0 |
| KATHLEEN THOMPSON | DIRECTOR Trustee or director | 4 | $0 |
| LACE STEVENS | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1662, PAGOSA SPGS, CO 81147-1661
- Signed the 990-EZ
- RHONDA JULIAN, TREASURER
- Phone
- (970) 264-2287
- Return prepared by
- Michael C Branch CPA
Mission
PROVIDE MEMBERS OF THE GENERAL PUBLIC AN EDUCATION AND ENJOYABLE EXPERIENCE WHICH IS SENSITVE TO NATIVE CULTURES AND ASSISTS THE FORREST SERVICE IN PROTECTION THE SITE
Program accomplishments
- TOURS AND EDUCATIONOF THE CHIMNEY ROCK PARKExpenses $155,581
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0568361
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A56)
- Assets (IRS master file)
- $392,848
- Income (IRS master file)
- $189,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $141,638 | $155,581 | $392,848 | XML |
| 990-EZ | December 2024 | $129,487 | $114,200 | $404,975 | XML |
| 990 | December 2023 | $165,963 | $126,179 | $394,512 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 68-0568361).
Questions about CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC
- What is the EIN of CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC?
- The employer identification number (EIN) of CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC is 68-0568361.
- Is CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHIMNEY ROCK INTERPRETIVE ASSOCIATION 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 CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $141,638, expenses of $155,581 and total assets of $392,848 at year end.
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