Nonprofit · EIN 84-0683875
WET MT VALLEY SADDLE CLUB INC
Tax-exempt · WESTCLIFFE, CO 81252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $319,633 | $353,041 | -$33,408 | $550,245 | $273,105 | $277,140 |
| December 31, 2023 | 990 | $319,585 | $292,827 | $26,758 | $567,919 | $255,947 | $311,972 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $144,497
- Membership dues
- $3,483
- Program service revenue
- $161,914
- Investment income
- $9
- Net income from gaming
- $595
- Other revenue
- $13,213
Expenses
- Grants and similar amounts paid
- $13,532
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $886
- Occupancy
- $9,746
- Depreciation
- $27,969
- Program services (functional)
- $341,706
- Management and general (functional)
- $8,945
- Fundraising (functional)
- $2,390
Balance sheet and other
- Total assets, start of year
- $567,919
- Total assets, end of year
- $550,245
- Total liabilities, end of year
- $273,105
- Net assets, end of year
- $277,140
- Land, buildings and equipment
- $470,677
- Net assets without donor restrictions
- $277,140
- Gross receipts
- $319,633
- Employees
- 0
- Volunteers
- 43
- Year formed
- 1947
- 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 |
|---|---|---|---|
| BETSY BANKS | NON VOTING DIRECTOR Trustee or director | 1 | $0 |
| KARALEE ROWLEY | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE KOCH | NON VOTING DIRECTOR Trustee or director | 1 | $0 |
| SYDNEY BENESCH | DIRECTOR Trustee or director | 1 | $0 |
| TOM MOWERY | DIRECTOR Trustee or director | 1 | $0 |
| HALIE RIDDLE | DIRECTOR Trustee or director | 1 | $0 |
| ED SMIT | ALTERNATE Trustee or director | 1 | $0 |
| CLAYTON RIDDLE | ALTERNATE Trustee or director | 0 | $0 |
| ILEEN SQUIRE | SECRETARY Officer | 5 | $0 |
| JULIE LOTESTO SMITH | VICE PRESIDENT Officer | 5 | $0 |
| MARY MOWERY | TREASURER Officer | 5 | $0 |
| SCOTT CAMPER | PRESIDENT Officer | 10 | $0 |
| SCOTT ROWLEY | DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY BENESCH | DIRECTOR Trustee or director | 1 | $0 |
| KEELY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA MACE | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT ROWLEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL PENNICA | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL MCAFEE | DIRECTOR Trustee or director | 1 | $0 |
| BETSY BANKS | DIRECTOR Trustee or director | 1 | $0 |
| DOUG KARL | DIRECTOR Trustee or director | 1 | $0 |
| JULIE LOTESTO SMITH | VICE PRESIDENT Officer | 5 | $0 |
| ILEEN SQUIRE | SECRETARY Officer | 2 | $0 |
| SCOTT CAMPER | PRESIDENT Officer | 10 | $0 |
| MARY MOWERY | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 501, WESTCLIFFE, CO 81252-0501
- In care of
- % SCOTT ROWLEY
- Principal officer (990 for 2024)
- MARY MOWERY, PO BOX 501, WESTCLIFFE, CO 81252
- Signed the 990
- SCOTT ROWLEY, DIRECTOR
- Phone
- (719) 782-2342
- Website
- WMVSC.COM
- Return prepared by
- Sangre Solutions
Mission
THE WET MTN VALLEY SADDLE CLUBS MISSION IS TO PRESERVE OUR WESTERN HERITAGE AND CULTURE BY CONTINUING ITS TRADITIONL EVENTS AND LIFESTYLE WHILE SUPPORTING OUR COMMUNITY AND FAMILY VALUES AND INSPIRING AND EDUCATING OUR YOUTH TO CARRY ON THE WESTERN WAY OF LIFE.
Program accomplishments
- SPONSORS THE WESTCLIFFE STAMPEDE AND PARADE, EQUINE CLINICS AND EVENTS. PROVIDES FACILITIES FOR THE COUNTY FAIR. OFFERS OPPORTUNITIES FOR EQUINE ACTIVITIES. PROVIDES A FACILITY FOR COMMUNITY EVENTS.Expenses $341,706
- TEACHES ANIMAL CARE AND RESPECT FOR ANIMALS. PROVIDES YOUTH EQUINE THERAPIES THROUGH ITS COUNTRY STRONG YOUTH PROGRAM. PROVIDES A FACILITY FOR HORSE ACTIVITIES IN THE COMMUNITY.
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
- 84-0683875
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $550,245
- Income (IRS master file)
- $319,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $319,633 | $353,041 | $550,245 | XML |
| 990 | December 2023 | $319,585 | $292,827 | $567,919 | XML |
| 990 | December 2022 | $243,753 | $224,124 | $285,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 84-0683875).
Questions about WET MT VALLEY SADDLE CLUB INC
- What is the EIN of WET MT VALLEY SADDLE CLUB INC?
- The employer identification number (EIN) of WET MT VALLEY SADDLE CLUB INC is 84-0683875.
- Is WET MT VALLEY SADDLE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WET MT VALLEY SADDLE CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WET MT VALLEY SADDLE 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 WET MT VALLEY SADDLE CLUB 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 WET MT VALLEY SADDLE CLUB 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 WET MT VALLEY SADDLE CLUB INC?
- The 990 for the year ended December 31, 2024 names MARY MOWERY.
- Who are the officers and directors of WET MT VALLEY SADDLE CLUB INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does WET MT VALLEY SADDLE CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $319,633, expenses of $353,041 and total assets of $550,245 at year end.
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