Nonprofit · EIN 84-0887275
ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $98,687 | $100,847 | -$2,160 | $34,033 | $8,839 | $25,194 |
| December 31, 2022 | 990-EZ | $91,270 | $95,295 | -$4,025 | $38,825 | $11,471 | $27,354 |
| December 31, 2021 | 990-EZ | $111,372 | $106,771 | $4,601 | $43,233 | $11,854 | $31,379 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Program service revenue
- $98,687
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $63,192
- Professional fees and payments to contractors
- $20,341
- Occupancy
- $7,611
- Other expenses
- $9,703
- Program services (functional)
- $100,846
Balance sheet and other
- Total assets, start of year
- $38,825
- Total assets, end of year
- $34,033
- Total liabilities, end of year
- $8,839
- Net assets, end of year
- $25,194
- Cash, savings and investments
- $34,033
- Gross receipts
- $98,687
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janelle Hoagland | President | 0 | $0 |
| Craig Thornhill | Secretary | 0 | $0 |
| Wendy Baumann | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janelle Hoagland | President | 0 | $0 |
| Craig Thornhill | Secretary | 0 | $0 |
| Wendy Baumann | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janelle Hoagland | President | 0 | $0 |
| Craig Thornhill | Secretary | 0 | $0 |
| Wendy Baumann | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 810 LINCOLN AVE, STEAMBOAT SPR, CO 80487-5005
- Mailing address (990-N for 2024)
- 810 Lincoln Ave, Steamboat Springs CO 80487
- Principal officer (990-N for 2024)
- Kalynn Smith, 810 Lincoln Ave, Steamboat Springs CO 80487
- Signed the 990-EZ
- Kalynn Smith, Exec Director
- Return prepared by
- Paul A Strong LLC
Mission
Alcohol and drug education
Program accomplishments
- Conduct of alcohol and drug education program through private contractors. This education is provided for by state statute and is court ordered.Expenses $100,846
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0887275
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F21)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Kalynn Smith | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $98,687 | $100,847 | $34,033 | XML |
| 990-EZ | December 2022 | $91,270 | $95,295 | $38,825 | XML |
| 990-EZ | December 2021 | $111,372 | $106,771 | $43,233 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 84-0887275).
Questions about ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC
- What is the EIN of ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC?
- The employer identification number (EIN) of ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC is 84-0887275.
- Is ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC?
- The 990-N for 2024 names Kalynn Smith.
- Who are the officers and directors of ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $98,687, expenses of $100,847 and total assets of $34,033 at year end.
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