Nonprofit · EIN 94-3435068
VALLECITO NORDIC CLUB INC
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $195,434 | $51,679 | $143,755 | $224,539 | $0 | $224,539 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $171,470
- Membership dues
- $23,910
- Investment income
- $54
Expenses
- Compensation of officers, directors and key employees
- $3,645
- Salaries, compensation and benefits (total)
- $3,645
- Professional fees and payments to contractors
- $56
- Occupancy
- $37,224
- Printing, publications and postage
- $227
- Other expenses
- $10,527
- Program services (functional)
- $42,859
Balance sheet and other
- Total assets, start of year
- $80,784
- Total assets, end of year
- $224,539
- Total liabilities, end of year
- $0
- Net assets, end of year
- $224,539
- Cash, savings and investments
- $34,935
- Gross receipts
- $195,434
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG ALLEN | CONTACTOR FOR MACHINE | 15 | $3,645 |
| GARY GIANNINY | PRESIDENT | 10 | $0 |
| ERIC PEIRSON | VICE PRESIDENT | 10 | $0 |
| ASSAD JARRAHIAN | TREASURER | 10 | $0 |
| JEANNE PASTORE | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4431, DURANGO, CO 81302-4431
- In care of
- % JOHN BYRD
- Mailing address (990-N for 2025)
- PO Box 4431, Durango CO 81302
- Principal officer (990-N for 2025)
- Assad Jarrahian, PO Box 4431, Durango CO 81302
- Signed the 990-EZ
- GARY GIANNINY, PRESIDENT
- Phone
- (970) 426-8764
- Website
- www.vallecitonordicclub.org
- Return prepared by
- MBE CPAS LLP
Mission
VALLECITO NORDIC CLUB (VNC) IS ORGANIZED FOR THE PURPOSE OF PROVIDING GROOMED NORDIC SKI TRAILS FOR THE PUBLIC TO ENJOY ON THE EAST SIDE OF VALLECITO RESERVOIR, AT THE COMMUNITY OF VALLECITO IN LA PLATA COUNTY COLORADO. THE LANDS GROOMED ARE A COMBINATION OF U.S. FOREST SERVICE AND BUREAU OF RECLAMATION LANDS. THE VNC OPERATES THROUGH DONATIONS FROM IT'S MEMBERS AND SPONSORS; AND WITH THE COOPERATION OF THE ABOVE FEDERAL LAND AGENCIES AND THE PINE RIVER IRRIGATION DISTRICT. THE VOLUNTEER GROOMING PROVIDES 10 -15 KILOMETERS OF SKATE AND CLASSIC SKI TRAILS FOR WINTER RECREATION OPPORTUNITIES ON PUBLIC LANDS, THIS TRAIL SYSTEM PROVIDES FOR A HEALTHY WINTER OUTING FOR LOCALS AND VISITORS TO THE AREA.
Program accomplishments
- PROVIDING 15 KM GROOMED TRAILS FOR NORDIC SKIING ON THE EAST SIDE OF VALLECITO RESERVOIR AS SNOW CONDITIONS PERMIT.Expenses $20,617
- PROVIDING 1-4 KM GROOMED TRAILS FOR SNOWSHOEING ON THE EAST SIDE OF VALLECITO RESERVOIR AS SNOW CONDITIONS PERMITExpenses $20,616
- PROVIDING FREE NORDIC SKI LESSONS TWICE EACH WINTER, ONE OF WHICH IS ASSOCIATED WITH A FREE DEMO DAYS NORDIC SKIEVENT.Expenses $1,626
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990-N on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-N on file |
IRS record
- EIN
- 94-3435068
- 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
- 2009
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $224,539
- Income (IRS master file)
- $195,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Assad Jarrahian | July 31, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | July 2025 | $195,434 | $51,679 | $224,539 | XML |
| 990-N for 2023 Officer: Gary Gianniny | July 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: John Byrd | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: John Byrd | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Byrd | July 31, 2020 | ≤ $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 94-3435068).
Questions about VALLECITO NORDIC CLUB INC
- What is the EIN of VALLECITO NORDIC CLUB INC?
- The employer identification number (EIN) of VALLECITO NORDIC CLUB INC is 94-3435068.
- Is VALLECITO NORDIC CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to VALLECITO NORDIC CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLECITO NORDIC CLUB 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 VALLECITO NORDIC CLUB INC due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLECITO NORDIC CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended July 31, 2026.
- Who is the principal officer of VALLECITO NORDIC CLUB INC?
- The 990-N for 2025 names Assad Jarrahian.
- Who are the officers and directors of VALLECITO NORDIC CLUB INC?
- The 990-EZ for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $3,645 (DOUG ALLEN, CONTACTOR FOR MACHINE).
- How much revenue does VALLECITO NORDIC CLUB INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $195,434, expenses of $51,679 and total assets of $224,539 at year end.
Other nonprofits in DURANGO
- MOVE UNITED EIN 94-2938093 · last filed 990 for 2025
- DURANGO DEVO EIN 64-0959974 · last filed 990 for 2024
- CROSS BAR X YOUTH RANCH INC EIN 84-0743434 · last filed 990 for 2025
- DURANGO WINTER SPORTS CLUB EIN 84-1466141 · last filed 990 for 2025
- TRAILS 2000 INC EIN 84-1290857 · last filed 990 for 2025
- DURANGO YOUTH SOCCER ASSOCIATION INC EIN 84-1112825 · last filed 990 for 2025
- DURANGO DEMON BOOSTER CLUB INC EIN 74-2422519 · last filed 990 for 2025
- DURANGO AREA YOUTH HOCKEY ASSOCIATION INC EIN 46-0502087 · last filed 990 for 2025
All nonprofits in DURANGO · Colorado · Recreation and sports