2024-07-29T17:10:27-05:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990PF 2023-01-01 846035819 Ute Pass Saddle Club % THE COMPANY WOOD 7196879975 PO Box 523 Divide CO 80814 John Bradley Treasurer 7196871040 2024-07-24 true true DOREEN B MERZ P00841439 7196301186 2023 2024-08-08 14:25:15Z X X 2988321 X 0 X 9 9 66916 66916 66916 206888 1215859 115161 444 -595 1039 274257 181491 67955 0 406 0 0 406 2510 500 0 2010 28159 28159 28159 7456 7456 639 1220 4455 4455 10174 10174 55019 28659 28159 24501 0 0 55019 28659 28159 24501 219238 152832 39796 9577 3955 3955 118649 83771 83771 50000 80000 79377 1514027 1643542 1858143 534569 429121 424750 52018 51423 535785 31242 28702 3761 2540 2540 2282601 2294352 2988321 205794 0 205794 0 X 2076807 2294352 2076807 2294352 2282601 2294352 2076807 219238 2296045 1693 2294352 DADAVIDSON #3591 ST P 30589 30589 30589 DADAVIDSON #3591 LT P 821672 728610 93062 93062 DADAVIDSON #8197 LT P 114794 116672 -1878 -1878 DADAVIDSON #9551 LT P 148414 155415 -7001 -7001 CAPITAL GAIN DISTRIBUTION P 389 389 389 115161 2124 2124 2124 320 0 2230 2550 7 419 0 419 false false false false false false false true true CO true false false false false true https://www.utepasssaddleclub.org/ THE COMPANY 7196879975 PO BOX 523 DIVIDE CO 80814 false false false false false false false false false false false false false false false false false false false false false Chuck Mahoney PO Box 523 Divide CO 80814 Board Member 1.0 0 0 0 Monique Ekker PO Box 523 Divide CO 80814 Secretary 0.5 0 0 0 Marc Ekker PO Box 523 Divide CO 80814 Board Member 0.5 0 0 0 Jan Gilpin PO Box 523 Divide CO 80814 Board Member 0.5 0 0 0 Ashley Boyington PO Box 523 Divide CO 80814 Treasurer 0.5 0 0 0 John Bradley PO Box 523 Divide CO 80814 President 2.0 0 0 0 Craig Nelson PO Box 523 Divide CO 80814 Board Member 1.5 0 0 0 CeCe Raynsford PO Box 523 Divide CO 80814 Board Member 0.5 0 0 0 Kailee Edwards PO Box 523 Divide CO 80814 Board Member 0.5 0 0 0 2242904 107712 536380 2886996 0 2886996 43305 2843691 142185 142185 2124 2124 140061 140061 140061 24501 0 0 0 0 24501 140061 2021 2020 2019 24501 24501 0 0 115560 0 0 X 14 66925 18 115161 91727 MEMBERSHIP INCOME 765 19350 GROUP PASS THROUGH 16 -595 REIMBURSEMENTS/REFUNDS 274 182086 92171 274257 false false false false false false false false false false ACCOUNTING FEES 2510 500 2010 2 STOCK TANKS 2009-05-18 875 875 SL 10 AGRI SHED 2009-06-02 3132 3132 SL 10 TRACTOR FORK 2009-06-09 640 640 SL 10 STEEL SHIPPING BOX 2009-10-07 1800 1800 SL 10 02 JOHN DEERE TRAC 2009-10-19 11900 11900 SL 10 COMPUTER 2009-01-09 700 700 SL 5 KIOTI UTILITY VEHI 2016-02-12 12195 8435 SL 10 1220 DA DAVIDSON 429121 424750 DADAVIDSON 1643542 1858143 80000 79377 19350 GROUP LLC AT COST 51423 535785 2 STOCK TANKS 875 875 AGRI SHED 3132 3132 TRACTOR FORK 640 640 STEEL SHIPPING BOX 1800 1800 02 JOHN DEERE TRAC 11900 11900 COMPUTER 700 700 KIOTI UTILITY VEHI 12195 9655 2540 LEGAL FEES 406 406 PRIOR PERIOD ADJUSTMENT 1693 ADVERTISING AND MARKETING 300 300 UTILITIES 1787 1787 INSURANCE 1182 1182 LICENSES AND PERMITS 250 250 DUES AND SUBSCRIPTIONS 215 215 REPAIRS & MAINTENANCE 4398 4398 AWARDS 300 300 POSTAGE & DELIVERY 132 132 OTHER SUPPLIES 385 385 RENT 660 660 CELL PHONE 52 52 WEB HOSTING 438 438 FILING FEE 45 45 SAFETY DEPOSIT BOX 30 30 Membership Dues 765 765 Reimbursements/Refunds 274 274 19350 Group Pass Through -595 -595 DADAVIDSON LOAN 205794 0 MANAGEMENT FEES 28159 28159 28159 EXCISE TAXES 639