Nonprofit · EIN 84-1485332
HISTORIC ROUTT COUNTY
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,898 | $135,651 | $177,247 | $351,950 | $444 | $351,506 |
| December 31, 2024 | 990 | $134,392 | $88,258 | $46,134 | $170,003 | $1,187 | $168,816 |
| December 31, 2023 | 990 | $111,586 | $117,489 | -$5,903 | $126,235 | $4,470 | $121,765 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $182,592
- of which government grants
- $126,977
- Program service revenue
- $128,973
- Investment income
- $1,333
- Net gain from sales of assets
- $276
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $54,116
- Salaries, compensation and benefits (total)
- $58,026
- Professional fundraising fees
- $0
- Accounting fees
- $2,030
- Occupancy
- $7,640
- Travel
- $299
- Program services (functional)
- $90,138
- Management and general (functional)
- $41,420
- Fundraising (functional)
- $4,093
Balance sheet and other
- Total assets, start of year
- $170,003
- Total assets, end of year
- $351,950
- Total liabilities, end of year
- $444
- Net assets, end of year
- $351,506
- Net assets without donor restrictions
- $160,293
- Net assets with donor restrictions
- $191,213
- Gross receipts
- $312,898
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA LILLEHOFF | DIRECTOR Trustee or director | 3 | $0 |
| BILL LATOZA | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LARRY MOORE | TREASURER Trustee or director, Officer | 5 | $0 |
| LESLIE LOVEJOY | DIRECTOR Trustee or director | 3 | $0 |
| HEATHER NOYES GREGG | DIRECTOR Trustee or director | 3 | $0 |
| MOLLY BAKER | SECRETARY Trustee or director, Officer | 8 | $0 |
| WENDY POWELL | DIRECTOR Trustee or director | 3 | $0 |
| DEBBIE ROUTT | DIRECTOR Trustee or director | 4 | $0 |
| KRISTEN ROCKFORD | EXECUTIVE DIRECTOR Key employee | 30 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA LILLEHOFF | DIRECTOR Trustee or director | 3 | $0 |
| BILL LATOZA | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LARRY MOORE | TREASURER Trustee or director, Officer | 5 | $0 |
| LESLIE LOVEJOY | DIRECTOR Trustee or director | 3 | $0 |
| HEATHER NOYES GREGG | DIRECTOR Trustee or director | 3 | $0 |
| MOLLY BAKER | SECRETARY Trustee or director, Officer | 8 | $0 |
| WENDY POWELL | DIRECTOR Trustee or director | 3 | $0 |
| KRISTEN ROCKFORD | EXECUTIVE DIRECTOR Key employee | 30 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER NOYES | DIRECTOR Trustee or director | 2 | $0 |
| GATES GOODING | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY KIRKPATRICK | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE LOVEJOY | DIRECTOR Trustee or director | 3 | $0 |
| TANYA LILLEHOFF | DIRECTOR Trustee or director | 2 | $0 |
| BILL LATOZA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LARRY MOORE | TREASURER Trustee or director, Officer | 3 | $0 |
| TYLER GIBBS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 775717, STEAMBOAT SPR, CO 80477-5717
- In care of
- % LARRY MOORE
- Signed the 990
- LARRY MOORE, TREASURER
- Phone
- (970) 875-1305
- Website
- WWW.HISTORICROUTTCOUNTY.ORG
- Return prepared by
- Kari Nelson CPA
Mission
HISTORIC ROUTT COUNTY PARTNERS WITH THE COMMUNITY TO DOCUMENT AND SAFEGUARD ROUTT COUNTYS IRREPLACEABLE HISTORIC STRUCTURES AND UNIQUE LANDSCAPES THROUGH ADVOCACY, PRESERVATION ASSISTANCE, AND EDUCATION.
Program accomplishments
- SEE SCHEDULE OExpenses $90,138
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 | 990 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
- 84-1485332
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $351,950
- Income (IRS master file)
- $312,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $312,898 | $135,651 | $351,950 | XML |
| 990 | December 2024 | $134,392 | $88,258 | $170,003 | IRS |
| 990 | December 2023 | $111,586 | $117,489 | $126,235 | XML |
| 990 | December 2022 | $98,813 | $97,090 | $144,669 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 84-1485332).
Questions about HISTORIC ROUTT COUNTY
- What is the EIN of HISTORIC ROUTT COUNTY?
- The employer identification number (EIN) of HISTORIC ROUTT COUNTY is 84-1485332.
- Is HISTORIC ROUTT COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HISTORIC ROUTT COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC ROUTT COUNTY 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 HISTORIC ROUTT COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORIC ROUTT COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HISTORIC ROUTT COUNTY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HISTORIC ROUTT COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,898, expenses of $135,651 and total assets of $351,950 at year end.
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- FRIENDS OF THE@ORCHESTRA EIN 81-3913615 · last filed 990 for 2024
- FRIENDS OF THE CHIEF FOUNDATION EIN 27-3209466 · last filed 990-N for 2025
- STEAMBOAT DANCE THEATRE EIN 75-2981922 · last filed 990 for 2025
- OPERA STEAMBOAT EIN 72-1520777 · last filed 990 for 2025
- YAMPA VALLEY PERFORMING ARTS COUNCIL EIN 81-1129278 · last filed 990-EZ for 2024
All nonprofits in STEAMBOAT SPR · Colorado · Arts, culture and humanities