Nonprofit · EIN 84-1141304
ROCKY MOUNTAIN RETREAT
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,371 | $312,602 | $18,769 | $173,872 | $4,718 | $169,154 |
| December 31, 2023 | 990 | $289,649 | $296,330 | -$6,681 | $156,326 | $5,941 | $150,385 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $331,371
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,065
- Other salaries and wages
- $198,664
- Salaries, compensation and benefits (total)
- $239,403
- Professional fundraising fees
- $0
- Accounting fees
- $2,075
- Occupancy
- $3,047
- Travel
- $1,423
- Depreciation
- $8,042
- Program services (functional)
- $312,602
Balance sheet and other
- Total assets, start of year
- $156,326
- Total assets, end of year
- $173,872
- Total liabilities, end of year
- $4,718
- Net assets, end of year
- $169,154
- Land, buildings and equipment
- $85,485
- Gross receipts
- $331,371
- Employees
- 32
- Volunteers
- 5
- Year formed
- 1989
- 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 |
|---|---|---|---|
| KATRINA BLAIR | PRESIDENT Officer | 40 | $19,065 |
| PATRICIA BLAIR | SEC TREA Officer | 0 | $0 |
| KURT BLAIR | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT BLAIR | VICE PRESIDENT Officer | 10 | $0 |
| PATRICIA BLAIR | TREASURE Officer | 20 | $0 |
| KATRINA BLAIR | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 848 E 3RD AVE, DURANGO, CO 81301-5211
- In care of
- % KATRINA BLAIR
- Principal officer (990 for 2024)
- KATRINA BLAIR OFFICER, 2409 DELWOOD, DURANGO, CO 81301
- Signed the 990
- KATRINA BLAIR, PRESIDENT
- Phone
- (970) 247-2703
- Return prepared by
- Jan Howell
Mission
TO PROVIDE A COMMUNITY SERVICE BUILDING FOR EDUCATION, CHARITABLE, RELIGIOUS, SCIENTIFIC RESEARCH PROMOTING GOOD DIET AND INSTRUCTION ON HOW TO PREPARE HEALTHY FOODS
Program accomplishments
- PROVIDED A COMMUNITY SERVICE BUILDING FOR EDUCATION, CHARITABLE, RELIGIOUS, SCIENTIFIC RESEARCH PROMOTING GOOD DIET AND INSTRUCTION ON HOW TO PREPARE HEALTHY FOODSExpenses $312,602 · revenue $331,371
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
- 84-1141304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $173,872
- Income (IRS master file)
- $331,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,371 | $312,602 | $173,872 | XML |
| 990 | December 2023 | $289,649 | $296,330 | $156,326 | XML |
| 990 | December 2022 | $262,204 | $322,964 | $160,785 | 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 84-1141304).
Questions about ROCKY MOUNTAIN RETREAT
- What is the EIN of ROCKY MOUNTAIN RETREAT?
- The employer identification number (EIN) of ROCKY MOUNTAIN RETREAT is 84-1141304.
- Is ROCKY MOUNTAIN RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Which annual return does ROCKY MOUNTAIN RETREAT 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 ROCKY MOUNTAIN RETREAT 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 ROCKY MOUNTAIN RETREAT 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 ROCKY MOUNTAIN RETREAT?
- The 990 for the year ended December 31, 2024 names KATRINA BLAIR OFFICER.
- Who are the officers and directors of ROCKY MOUNTAIN RETREAT?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $19,065 (KATRINA BLAIR, PRESIDENT).
- How much revenue does ROCKY MOUNTAIN RETREAT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,371, expenses of $312,602 and total assets of $173,872 at year end.
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