philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Estes Park Economic Development FY2022 filing

Estes Park, COUnknown exempt organizationEIN 46-3326927Revenue $371K in FY2022

On file with the IRSestesparkedc.com533 Big Thompson Avenue · Estes Park, CO

This page gets seen. Tell your story. Claim this org.

The corporation shall plan for and promote the Economic Development of the Estes valley in ways that are compatible with those qualities that make Estes Park a unique mountain community.the corporation exists to build a stronger and more broadly-based economy and tax base; to advise and assist existing local businesses to reach their full Economic potential; and to attract new businesses that create primary jobs and new employment opportunities.the corporation shall use and promote the tools of Economic Development to create a more dynamic, multi-generational community to the benefit of all citizens.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $30K a year · 10% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$798
-2% of total assets
Looks good: liabilities are -2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$371K
+3% vs prior year
Spent
$420K
To programs
100%
Net assets
$54K
By yearFY2020–FY2024
Revenue
$371K
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$233K
FY2021$359K
FY2022$371K
FY2023$251K
FY2024$117K
Expenses
$420K
FY2022▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$263K
FY2021$351K
FY2022$420K
FY2023$301K
FY2024Not on file
Net assets
$54K
FY2022▼ -45%
Tap a bar for its year
Net assets by fiscal year
FY2020$90K
FY2021$98K
FY2022$54K
FY2023$9K
FY2024Not on file

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $420K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

26 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Christina Kraft
Vice-Chair
$0Pt VII · Sec A
Adam Crowe
Director
$0Pt VII · Sec A
Bill Van Horn
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Diane Muno
Director
$0Pt VII · Sec A
See Estes Park Economic Development executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes economic development in Estes Valley, supporting businesses and creating jobs for a stronger community.

Questions for Estes Park Economic Development

Tap to ask. Estes Park Economic Development sees how many people are interested.

Your first name shows with your question. Estes Park Economic Development answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $420K · in their own filed words · FY2022
01

The estes park edc's three largest program services in 2022 were base program, bear program and entrepreneurial center.

$420Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
YMCA of the RockiesFY2025$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$371K
Ln 12
Gifts and grantsLn 1h$371K
Money outPt IX
$420K
Ln 25
Programscol B$420K
Owns and owesPt X
$54K
net assets · Ln 32
Cash and savingsLn 1–2$28K
Total assetsLn 16$53K
LiabilitiesLn 26−$798
PeoplePt VI, VII
26
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$371K
Government grantsLn 1e$154K
Total revenueLn 12$371K
Assets in detailPt X, end of year
CashLn 1$28K
Cash and savings togetherLn 1–2$28K
Land, buildings, equipmentLn 10c$50
Other assetsLn 15$25K
Total assetsLn 16$53K
LiabilitiesLn 26−$798
Net assetsLn 32$54K
OperationsPt I, VI
EmployeesI 56
VolunteersI 629
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$59K$28K
Land, buildings, equipmentLn 10c$50$50
Total assetsLn 16$98K$53K
LiabilitiesLn 26$50−$798
Net assetsLn 32$98K$54K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$266K$266K
Pension plan contributionsLn 8$944$944
Payroll taxesLn 10$22K$22K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$14K$14K
Advertising and promotionLn 12$2K$2K
OccupancyLn 16$49K$49K
TravelLn 17$48K$48K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$8K$8K
All other expensesLn 24e$21$21
Total functional expensesLn 25$420K$420K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $117K 990 PDF
FY2023 $251K$301K−$50K$9K 990 PDF
FY2022 Viewing $371K$420K−$48K$54K 990 PDF
FY2021 $359K$351K$8K$98K 990 PDF
FY2020 $233K$263K−$29K$90K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $371,353 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $359,318$371,353
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $359,318$371,353
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $249,374$288,882
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $101,461$130,812
I-18 Total expensesPrior year $350,835$419,694
I-19 Revenue less expensesPrior year $8,483−$48,341
Part VI · Governance 19 of 19 board members independent, 4 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $371,353 across 5 lines filed
VIII-1b Membership dues$190,900
VIII-1e Government grants$153,528
VIII-1f All other contributions, gifts and grants$26,925
VIII-1h Total contributions, gifts and grants$371,353
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$371,353
Part IX · Statement of functional expenses $419,694 across 12 lines filed
IX-7 Other salaries and wagesPrograms $265,848$265,848
IX-8 Pension plan contributionsPrograms $944$944
IX-10 Payroll taxesPrograms $22,090$22,090
IX-11c Accounting feesPrograms $3,530$3,530
IX-11g Other fees for servicesPrograms $13,689$13,689
IX-12 Advertising and promotionPrograms $2,413$2,413
IX-16 OccupancyPrograms $49,000$49,000
IX-17 TravelPrograms $47,592$47,592
IX-22 Depreciation, depletion and amortizationPrograms $4,752$4,752
IX-23 InsurancePrograms $1,457$1,457
IX-24 Other expenses (24a–d)Programs $8,358$8,358
IX-24e All other expensesPrograms $21$21
IX-25 Total functional expensesPrograms $419,694 · Management $0 · Fundraising $0$419,694
Part X · Balance sheet $52,897 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $59,134$28,256
X-10c Land, buildings and equipment, netStart of year $50$50
X-15 Other assetsStart of year $39,168$24,591
X-16 Total assetsStart of year $98,352$52,897
X-25 Other liabilitiesStart of year $50−$798
X-26 Total liabilitiesStart of year $50−$798
X-27 Net assets without donor restrictionsStart of year $98,302$53,695
X-32 Total net assets or fund balancesStart of year $98,302$53,695
X-33 Total liabilities and net assetsStart of year $98,352$52,897
Part XI · Reconciliation of net assets $53,695 net assets at year end
XI-1 Total revenue$371,353
XI-2 Total expenses$419,694
XI-3 Revenue less expenses−$48,341
XI-4 Net assets at start of year$98,302
XI-9 Other changes in net assets$3,734
XI-10 Net assets at end of year$53,695

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.