Estes Park Rockwood Estates
- Assets
- $48.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Estes Park, CO
- Founding
- Data as of
- 06/2024
- EIN
- 84-1017599
Organization Overview
Estes Park Rockwood Estates is located in Estes Park, CO.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
ROAD WAS MAINTAINED AND CLEARED OF SNOW FOR THE BENEFIT OF THE MEMBERS AND THE PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Schipkoweit President | 1 | $0 | |
Karla Sterling Vice President | 1 | $0 | |
Randy Kampfe Treasurer | 1 | $0 | |
Janna Minton Secretary | 1 | $0 | |
Jack Moran Member At Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $400 |
| Total Program Service Revenue | $0 |
| Membership dues | $12,135 |
| Investment income | $72 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $37 |
| Total Revenue | $12,644 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $336 |
| Occupancy, rent, utilities, and maintenance | $6,305 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $786 |
| Total expenses | $7,427 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,727 |
| Other assets | $0 |
| Total assets | $48,727 |
| Total liabilities | $12,844 |
| Net assets or fund balances | $35,883 |