Nonprofit · EIN 84-6035819
UTE PASS SADDLE CLUB
Tax-exempt · DIVIDE, CO 80814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $291,095 | $180,269 | $110,826 | $2,818,983 | $0 | $2,818,983 |
| December 31, 2024 | 990-PF | $204,079 | $194,299 | $9,780 | $2,590,746 | $0 | $2,590,746 |
| December 31, 2023 | 990-PF | $274,257 | $55,019 | $219,238 | $2,294,352 | $0 | $2,294,352 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $83,925
- Interest
- $23
- Net gain from sales of assets
- $163,119
- Other income
- $44,028
Expenses
- Grants and similar amounts paid
- $121,250
- Compensation of officers, directors and key employees
- $6,157
- Disbursements for charitable purposes
- $141,247
- Excise tax on investment income
- $2,941
Balance sheet and other
- Total assets, start of year
- $2,590,746
- Total assets, end of year
- $2,818,983
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,818,983
- Fair market value of assets
- $2,818,983
- Qualifying distributions
- $141,247
- Net investment income
- $247,067
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG NELSON PO BOX 523, DIVIDE, CO 80814 | BOARD MEMBER | 1.5 | $4,700 |
| PAT HEARD PO BOX 523, DIVIDE, CO 80814 | TREASURER | 2 | $1,457 |
| CHUCK MAHONEY PO BOX 523, DIVIDE, CO 80814 | BOARD MEMBER | 1 | $0 |
| MONIQUE EKKER PO BOX 523, DIVIDE, CO 80814 | BOARD MEMBER | 0.5 | $0 |
| MARC EKKER PO BOX 523, DIVIDE, CO 80814 | BOARD MEMBER | 0.5 | $0 |
| JAN GILPIN PO BOX 523, DIVIDE, CO 80814 | SECRETARY | 0.5 | $0 |
| JOHN BRADLEY PO BOX 523, DIVIDE, CO 80814 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chuck Mahoney PO Box 523, Divide, CO 80814 | Board Member | 1 | $0 |
| Monique Ekker PO Box 523, Divide, CO 80814 | BOARD MEMBER | 0.5 | $0 |
| Marc Ekker PO Box 523, Divide, CO 80814 | Board Member | 0.5 | $0 |
| Jan Gilpin PO Box 523, Divide, CO 80814 | SECRETARY | 0.5 | $0 |
| John Bradley PO Box 523, Divide, CO 80814 | President | 2 | $0 |
| Craig Nelson PO Box 523, Divide, CO 80814 | Board Member | 1.5 | $0 |
| PAT HEARD PO Box 523, Divide, CO 80814 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chuck Mahoney PO Box 523, Divide, CO 80814 | Board Member | 1 | $0 |
| Monique Ekker PO Box 523, Divide, CO 80814 | Secretary | 0.5 | $0 |
| Marc Ekker PO Box 523, Divide, CO 80814 | Board Member | 0.5 | $0 |
| Jan Gilpin PO Box 523, Divide, CO 80814 | Board Member | 0.5 | $0 |
| Ashley Boyington PO Box 523, Divide, CO 80814 | Treasurer | 0.5 | $0 |
| John Bradley PO Box 523, Divide, CO 80814 | President | 2 | $0 |
| Craig Nelson PO Box 523, Divide, CO 80814 | Board Member | 1.5 | $0 |
| CeCe Raynsford PO Box 523, Divide, CO 80814 | Board Member | 0.5 | $0 |
| Kailee Edwards PO Box 523, Divide, CO 80814 | Board Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 523, DIVIDE, CO 80814-0523
- In care of
- % THE COMPANY
- Mailing address (990-N for 2018)
- PO Box 9005, Woodland Park CO 80863
- Principal officer (990-N for 2018)
- Deborah Reuter, PO Box 9005, Woodland Park CO 80863
- Signed the 990-PF
- PAT HEARD, TREASURER
- Phone
- (847) 417-6624
- Return prepared by
- SORREN INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-6035819
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $2,818,983
- Income (IRS master file)
- $865,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $291,095 | $180,269 | $2,818,983 | XML |
| 990-PF | December 2024 | $204,079 | $194,299 | $2,590,746 | IRS |
| 990-PF | December 2023 | $274,257 | $55,019 | $2,294,352 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Deborah Reuter | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-6035819).
Questions about UTE PASS SADDLE CLUB
- What is the EIN of UTE PASS SADDLE CLUB?
- The employer identification number (EIN) of UTE PASS SADDLE CLUB is 84-6035819.
- Is UTE PASS SADDLE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to UTE PASS SADDLE CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does UTE PASS SADDLE CLUB file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UTE PASS SADDLE CLUB 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 UTE PASS SADDLE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of UTE PASS SADDLE CLUB?
- The 990-N for 2018 names Deborah Reuter.
- Who are the officers and directors of UTE PASS SADDLE CLUB?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $4,700 (CRAIG NELSON, BOARD MEMBER).
- How much revenue does UTE PASS SADDLE CLUB have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $291,095, expenses of $180,269 and total assets of $2,818,983 at year end.
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