Nonprofit · EIN 84-0858400
ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION
Tax-exempt · COLORADO SPGS, CO 80934
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $239,183 | $197,273 | $41,910 | $426,994 | $310 | $426,684 |
| February 29, 2024 | 990 | $199,199 | $130,820 | $68,379 | $385,321 | $608 | $384,713 |
| February 28, 2023 | 990 | $145,099 | $143,619 | $1,480 | $316,707 | $312 | $316,395 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $120,575
- Program service revenue
- $117,694
- Investment income
- $3,787
- Net income from sales of inventory
- -$2,873
- Other revenue
- -$2,873
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,408
- Salaries, compensation and benefits (total)
- $15,627
- Professional fundraising fees
- $0
- Depreciation
- $24,164
- Program services (functional)
- $171,884
- Management and general (functional)
- $23,725
- Fundraising (functional)
- $1,664
Balance sheet and other
- Total assets, start of year
- $385,321
- Total assets, end of year
- $426,994
- Total liabilities, end of year
- $310
- Net assets, end of year
- $426,684
- Land, buildings and equipment
- $14,641
- Net assets without donor restrictions
- $382,374
- Net assets with donor restrictions
- $44,310
- Gross receipts
- $282,071
- Employees
- 3
- Volunteers
- 13
- Year formed
- 1982
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA DOCK | DIRECTOR Trustee or director | – | $0 |
| KATE FAUGHNAN | DIRECTOR Trustee or director | – | $0 |
| CARRIE HOWELL | DIRECTOR Trustee or director | – | $0 |
| AMANDA KUTE | SECRETARY Trustee or director, Officer | – | $0 |
| DEREK LOWSTUTER | DIRECTOR Trustee or director | – | $0 |
| CATHERINE MCALLISTER | DIRECTOR Trustee or director | – | $0 |
| AVERY POLACEK | DIRECTOR Trustee or director | – | $0 |
| ZACK REESER | DIRECTOR Trustee or director | – | $0 |
| ROCHELLE SHANNON | DIRECTOR Trustee or director | – | $0 |
| ANDY SHERWOOD | DIRECTOR Trustee or director | – | $0 |
| PURVI SITTNER | TREASURER Trustee or director, Officer | – | $0 |
| DANNY SUMMERS | DIRECTOR Trustee or director | – | $0 |
| SCOTT VEHLEWALD | DIRECTOR Trustee or director | – | $0 |
| R WARREN WRIGHT | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended February 29, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE CASNER | DIRECTOR Trustee or director | – | $0 |
| CHELSIE CATE | DIRECTOR Trustee or director | – | $0 |
| ROGER DAVEY | DIRECTOR Trustee or director | – | $0 |
| KATE FAUGHNAN | DIRECTOR Trustee or director | – | $0 |
| CARRIE HOWELL | DIRECTOR Trustee or director | – | $0 |
| AMANDA KUTE | SECRETARY Trustee or director, Officer | – | $0 |
| CATHERINE MCALLISTER | DIRECTOR Trustee or director | – | $0 |
| MARIE NEWBROUGH | DIRECTOR Trustee or director | – | $0 |
| PURVI SITTNER | TREASURER Trustee or director, Officer | – | $0 |
| DANNY SUMMERS | DIRECTOR Trustee or director | – | $0 |
| R WARREN WRIGHT | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended February 28, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE CASNER | SECRETARY Trustee or director, Officer | – | $0 |
| CHELSIE CATE | DIRECTOR Trustee or director | – | $0 |
| ROGER DAVEY | DIRECTOR Trustee or director | – | $0 |
| KATE FAUGHNAN | DIRECTOR Trustee or director | – | $0 |
| CARRIE HOWELL | DIRECTOR Trustee or director | – | $0 |
| AMANDA KUTE | DIRECTOR Trustee or director | – | $0 |
| CATHERINE MCALLISTER | DIRECTOR Trustee or director | – | $0 |
| MARIE NEWBROUGH | DIRECTOR Trustee or director | – | $0 |
| LEIGH SABEY | TREASURER Trustee or director, Officer | – | $0 |
| DANNY SUMMERS | DIRECTOR Trustee or director | – | $0 |
| R WARREN WRIGHT | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6299, COLORADO SPGS, CO 80934-6299
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- R WARREN WRIGHT, 6451 MESEDGE LN, COLORADO SPRINGS, CO 80919
- Signed the 990
- R WARREN WRIGHT, PRESIDENT
- Phone
- (719) 392-3259
- Website
- WWW.ROCKLEDGERANCH.COM
- Return prepared by
- ESKEW & ASSOCIATES CPAS
Mission
TO PRESERVE, PROTECT, RESTORE, AND MAINTAIN THE NATUAL AND HISTORIC INTEGRITY OF ROCK LEDGE RANCH HISTORIC SITE, WHILE PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION FROM 1775 TO 1920.
Program accomplishments
- CONTRIBUTION TO EDUCATIONAL AND INTERPRETIVE SEASONAL STAFFING SUPPORT TRUST FUND.revenue $117,694
- ACTIVITIES PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION.Expenses $171,884
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0858400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $426,994
- Income (IRS master file)
- $282,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $239,183 | $197,273 | $426,994 | XML |
| 990 | February 2024 | $199,199 | $130,820 | $385,321 | XML |
| 990 | February 2023 | $145,099 | $143,619 | $316,707 | XML |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 84-0858400).
Questions about ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION
- What is the EIN of ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION?
- The employer identification number (EIN) of ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION is 84-0858400.
- Is ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION 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 ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION?
- The 990 for the year ended February 28, 2025 names R WARREN WRIGHT.
- Who are the officers and directors of ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION?
- The 990 for the year ended February 28, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ROCK LEDGE RANCH LIVING HISTORY ASSOCIATION have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $239,183, expenses of $197,273 and total assets of $426,994 at year end.
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