Nonprofit · EIN 84-0933209
ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $304,673 | $126,889 | $177,784 | $1,835,858 | $0 | $1,835,858 |
| December 31, 2023 | 990 | $316,251 | $130,131 | $186,120 | $1,511,654 | $0 | $1,511,654 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $203,525
- Program service revenue
- $0
- Investment income
- $101,148
- Net gain from sales of assets
- $44,635
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $116,280
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,279
- Occupancy
- $5,040
- Program services (functional)
- $116,280
- Management and general (functional)
- $10,609
Balance sheet and other
- Total assets, start of year
- $1,511,654
- Total assets, end of year
- $1,835,858
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,835,858
- Publicly traded securities
- $1,577,426
- Net assets without donor restrictions
- $1,835,858
- Gross receipts
- $616,550
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- CO
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN DUKE III | PRESDIENT Trustee or director, Officer | 4 | $0 |
| JOE FREEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES P GOFF | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM HAARBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE O'DEA | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT STUART | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY A SEGELKE | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTERSON SHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE FREEMAN | VICE PRESIDE Officer | 1 | $0 |
| JAMES P GOFF | TREASURER Officer | 1 | $0 |
| KIM HAARBERG | SECRETARY Officer | 1 | $0 |
| H BENJAMIN DUKE III | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 823 S PERRY ST STE 120, CASTLE ROCK, CO 80104-1925
- Principal officer (990 for 2024)
- BENJAMIN DUKE III, 823 S PERRY ST 120, CASTLE ROCK, CO 80104
- Signed the 990
- BENJAMIN DUKE III, PRESIDENT
- Phone
- (303) 771-1555
- Website
- HERITAGEANDTRAILS.ORG
- Return prepared by
- LINDBURG VOGEL PIERCE FARIS CHARTERED
Mission
PRESERVATION AND MAINTENANCE OF TRAILS AND RELATED EDUCATIONAL ACTIVITIES
Program accomplishments
- DEVELOPMENT OF NEW TRAILS AND MAINTENANCE OF EXISTING TRAILSExpenses $114,280 · grants $114,280
- EDUCATIONAL ACTIVITIES ASSOCIATED WITH BACK COUNTRY AND HORSESExpenses $2,000 · grants $2,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0933209
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,835,858
- Income (IRS master file)
- $616,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $304,673 | $126,889 | $1,835,858 | XML |
| 990 | December 2023 | $316,251 | $130,131 | $1,511,654 | XML |
| 990 | December 2022 | -$114,358 | $110,853 | $1,325,534 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 84-0933209).
Questions about ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC
- What is the EIN of ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC?
- The employer identification number (EIN) of ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC is 84-0933209.
- Is ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION 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 ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION 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 ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BENJAMIN DUKE III.
- Who are the officers and directors of ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $304,673, expenses of $126,889 and total assets of $1,835,858 at year end.
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