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Wet Mountain Valley Community Foundation Inc

  • Westcliffe, CO
  • Tax-exempt since March 2000
  • EIN: 84-1516244

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$632k (2023)

Expenses
$603k (2023)

Total Assets
$1.82M (2023)

Total Liabilities
$200 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,158
Expenses
$602,615
Net Income
$29,543
Net Assets
$1,821,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,589
79.8%
Program Services $73,814
11.7%
Investment Income $22,319
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,436
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,822,157
Total Liabilities $200
Net Assets $1,821,957
Compensation
Key Employees and Officers Compensation Related Other
Karen Rulo (Director) $0 $0 $0
Mike Pennica (Director) $0 $0 $0
Gina Graham (Director) $0 $0 $0
Bonnie Samuelson (Director) $0 $0 $0
Lucille Didomenico (Director) $0 $0 $0
Cathy Snow (Vice President) $0 $0 $0
Gary Taylor (President) $0 $0 $0
Heidi Clare Lambert (Secretary) $0 $0 $0
Patti Dunn (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,047
Expenses
$561,776
Net Income
$122,271
Net Assets
$1,703,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,752
69.7%
Program Services $180,712
26.4%
Investment Income $15,298
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,285
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,704,777
Total Liabilities $1,325
Net Assets $1,703,452
Compensation
Key Employees and Officers Compensation Related Other
Lucille Didomenico (Director) $0 $0 $0
Mike Pennica (Director) $0 $0 $0
Paul Wenke (Director) $0 $0 $0
Bonnie Samuelson (Director) $0 $0 $0
Karen Rulo (Director) $0 $0 $0
Cathy Snow (Vice President) $0 $0 $0
Gary Taylor (President) $0 $0 $0
Heidi Clare Lambert (Secretary) $0 $0 $0
Patti Dunn (Treasurer) $0 $0 $0
Victor Barnes (Former Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,199
Expenses
$529,674
Net Income
$232,525
Net Assets
$1,788,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,581
64.2%
Program Services $136,783
17.9%
Investment Income $20,173
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,662
15.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,794,176
Total Liabilities $5,765
Net Assets $1,788,411
Compensation
Key Employees and Officers Compensation Related Other
Lucille Didomenico (Director) $0 $0 $0
Don Belveal (Director) $0 $0 $0
Gary Taylor (Director) $0 $0 $0
Victor Barnes (Chairman) $0 $0 $0
Cathy Snow (Vice President) $0 $0 $0
Heidi Clare Lambert (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,580
Expenses
$487,784
Net Income
$141,796
Net Assets
$1,545,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,383
68.2%
Program Services $57,311
9.1%
Investment Income $839
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,047
22.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,545,516
Total Liabilities $0
Net Assets $1,545,516
Compensation
Key Employees and Officers Compensation Related Other
Gary Taylor (Director) $0 $0 $0
Lucille Di Domenico (Director) $0 $0 $0
Craig Mayle (Treasurer) $0 $0 $0
Vic Barnes (President) $0 $0 $0
Cathy Snow (Vice President) $0 $0 $0
Heidi Clare (Secretary) $0 $0 $0
Don Belveal (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,590
Expenses
$459,615
Net Income
$11,975
Net Assets
$1,113,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,413
93.6%
Program Services $0
Investment Income $11,642
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,535
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,403,720
Total Liabilities $290,179
Net Assets $1,113,541
Compensation
Key Employees and Officers Compensation Related Other
James Little (Former Director) $0 $0 $0
Gary Taylor (Director) $0 $0 $0
Lucille Didomenico (Director) $0 $0 $0
Craig Mayle (Director) $0 $0 $0
Donald Kaufman (Treasurer) $0 $0 $0
Vic Barnes (Chairman) $0 $0 $0
Cathy Snow (Vice President) $0 $0 $0
Heidi Clare (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,909
Expenses
$580,065
Net Income
$90,844
Net Assets
$922,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $633,162
94.4%
Program Services $0
Investment Income $18,615
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,132
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,286,851
Total Liabilities $364,751
Net Assets $922,100
Compensation
Key Employees and Officers Compensation Related Other
James Little (Director) $0 $0 $0
Arlie Riggs (Former Director) $0 $0 $0
Robert Gemin (Former Director) $0 $0 $0
Donald Hopkins (Former Director) $0 $0 $0
Cathy Snow (Director) $0 $0 $0
Gary Taylor (Director) $0 $0 $0
Donald Kaufman (Secretarytreasurer) $0 $0 $0
Vic Barnes (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,770
Expenses
$591,430
Net Income
-$60,660
Net Assets
$895,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,695
88.7%
Program Services $0
Investment Income $7,901
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,174
9.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,260,545
Total Liabilities $364,751
Net Assets $895,794

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,833
Expenses
$468,711
Net Income
$4,122
Net Assets
$953,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,654
98.9%
Program Services $0
Investment Income $6,312
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,133
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,275,196
Total Liabilities $321,608
Net Assets $953,588

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,889
Expenses
$389,725
Net Income
-$45,836
Net Assets
$952,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,421
96.4%
Program Services $0
Investment Income $7,559
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,909
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,255,374
Total Liabilities $303,312
Net Assets $952,062

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,555
Expenses
$373,607
Net Income
$74,948
Net Assets
$1,005,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,804
90.5%
Program Services $7,928
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,823
7.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,324,155
Total Liabilities $319,107
Net Assets $1,005,048

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,170
Expenses
$554,276
Net Income
$123,894
Net Assets
$1,075,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,251
92.5%
Program Services $0
Investment Income $8,072
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,847
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,286,786
Total Liabilities $211,448
Net Assets $1,075,338

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,490
Expenses
$553,871
Net Income
$79,619
Net Assets
$880,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,213
98.2%
Program Services $0
Investment Income $7,753
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,524
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,259,985
Total Liabilities $379,343
Net Assets $880,642

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,829
Expenses
$261,268
Net Income
$51,561
Net Assets
$801,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,771
88.2%
Program Services $0
Investment Income $10,528
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,530
8.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $977,700
Total Liabilities $176,677
Net Assets $801,023

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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