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Nonprofit · EIN 84-0933209

ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC

Tax-exempt · CASTLE ROCK, CO 80104

Financials

$316K$130K2023$305K$127K2024
Revenue Expenses · by fiscal year end
Financials of ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$304,673$126,889$177,784$1,835,858$0$1,835,858
December 31, 2023990$316,251$130,131$186,120$1,511,654$0$1,511,654
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$203,525
Program service revenue
$0
Investment income
$101,148
Net gain from sales of assets
$44,635
Other revenue
$0

Expenses

Grants and similar amounts paid
$116,280
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,279
Occupancy
$5,040
Program services (functional)
$116,280
Management and general (functional)
$10,609

Balance sheet and other

Total assets, start of year
$1,511,654
Total assets, end of year
$1,835,858
Total liabilities, end of year
$0
Net assets, end of year
$1,835,858
Publicly traded securities
$1,577,426
Net assets without donor restrictions
$1,835,858
Gross receipts
$616,550
Employees
0
Volunteers
0
Year formed
1983
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.

NameTitleHours / weekCompensation
BENJAMIN DUKE IIIPRESDIENT
Trustee or director, Officer
4$0
JOE FREEMANVICE PRESIDENT
Trustee or director, Officer
1$0
JAMES P GOFFTREASURER
Trustee or director, Officer
1$0
KIM HAARBERGSECRETARY
Trustee or director, Officer
1$0
MARK JOHNSONBOARD MEMBER
Trustee or director
1$0
JOE O'DEABOARD MEMBER
Trustee or director
1$0
SCOTT STUARTBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
WESLEY A SEGELKEBOARD MEMBER
Trustee or director
1$0
PATTERSON SHAWBOARD MEMBER
Trustee or director
1$0
JOE FREEMANVICE PRESIDE
Officer
1$0
JAMES P GOFFTREASURER
Officer
1$0
KIM HAARBERGSECRETARY
Officer
1$0
H BENJAMIN DUKE IIIPRESIDENT
Officer
4$0

Address and contacts

Address (IRS master file)
823 S PERRY ST STE 120, CASTLE ROCK, CO 80104-1925
Principal officer (990 for 2024)
BENJAMIN DUKE III, 823 S PERRY ST 120, CASTLE ROCK, CO 80104
Signed the 990
BENJAMIN DUKE III, PRESIDENT
Phone
(303) 771-1555
Return prepared by
LINDBURG VOGEL PIERCE FARIS CHARTERED

Mission

PRESERVATION AND MAINTENANCE OF TRAILS AND RELATED EDUCATIONAL ACTIVITIES

990 for the year ended December 31, 2024

Program accomplishments

  • DEVELOPMENT OF NEW TRAILS AND MAINTENANCE OF EXISTING TRAILS
    Expenses $114,280 · grants $114,280
  • EDUCATIONAL ACTIVITIES ASSOCIATED WITH BACK COUNTRY AND HORSES
    Expenses $2,000 · grants $2,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0933209
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,835,858
Income (IRS master file)
$616,550

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$304,673$126,889$1,835,858XML
990December 2023$316,251$130,131$1,511,654XML
990December 2022-$114,358$110,853$1,325,534IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 84-0933209).

Questions about ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC

What is the EIN of ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC?
The employer identification number (EIN) of ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC is 84-0933209.
Is ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION 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 ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION 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 ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION 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 ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC?
The 990 for the year ended December 31, 2024 names BENJAMIN DUKE III.
Who are the officers and directors of ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ROUNDUP RIDERS OF THE ROCKIES HERITAGE AND TRAILS FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $304,673, expenses of $126,889 and total assets of $1,835,858 at year end.

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