Historic Routt County
- Assets
- $126.2k
- Revenue
- $111.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Steamboat Springs, CO
- Founding
- 06/1999
- Data as of
- 12/2023
- EIN
- 84-1485332
Organization Overview
Historic Routt County is located in Steamboat Springs, CO. The organization was established in 1999. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Routt County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Historic Routt County generated $111.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $117.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Noyes Director | Trustee | 2 | $0 |
Gates Gooding Director | Trustee | 1 | $0 |
Holly Kirkpatrick Director | Trustee | 1 | $0 |
Leslie Lovejoy Director | Trustee | 3 | $0 |
Tanya Lillehoff Director | Trustee | 2 | $0 |
Bill Latoza President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,221 |
| Total Program Service Revenue | $10,376 |
| Investment income | $731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $258 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,748 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,520 |
| Advertising and promotion | $1,493 |
| Office expenses | $598 |
| Information technology | $1,207 |
| Royalties | $0 |
| Occupancy | $7,350 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,630 |
| All other expenses | $2,226 |
| Total functional expenses | $117,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,737 |
| Savings and temporary cash investments | $5,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,829 |
| Total assets | $126,235 |
| Accounts payable and accrued expenses | $4,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,470 |
| Net assets without donor restrictions | $91,352 |
| Net assets with donor restrictions | $30,413 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $126,235 |
Grants Awarded
Over the last fiscal year, Historic Routt County has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF PERRY MANSFIELD PURPOSE: GRANT PASS THRU | $10,000 |
THE LOWELL WHITEMAN SCHOOLSTEAMBOA PURPOSE: GRANT PASS THRU | $10,000 |