Estes Park Western Heritage Foundation
- Assets
- $24.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Estes Park, CO
- Founding
- 02/2015
- Data as of
- 09/2023
- EIN
- 47-1196785
Organization Overview
Estes Park Western Heritage Foundation is located in Estes Park, CO. The organization was established in 2015. According to its NTEE Classification (A25) the organization is classified as: Arts Education, 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. Estes Park Western Heritage Foundation 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 09/2023, Estes Park Western Heritage Foundation generated $31.5k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $13.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (21.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WESTERN HERITAGE AWARDED $10,000 IN SCHOLARSHIPS TO ESTES VALLEY STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Purdy Chairman | 5 | $0 | |
Kevin Benes Treasurer | 2 | $0 | |
Nick Smith Board Member | 2 | $0 | |
Sean Jurgens Board Members | 2 | $0 | |
Jo Adams Board Member | 1 | $0 | |
Katie Bohlke Board Members | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $902 |
| Total Program Service Revenue | $16,477 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $14,108 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $31,497 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $2,147 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,461 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $13,332 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,759 |
| Other assets | $0 |
| Total assets | $24,759 |
| Total liabilities | $0 |
| Net assets or fund balances | $24,759 |