2022-09-15T14:41:21-04:00 2019-12-31 841137706 Carl Henderson CPA PC PO Box 4515 Estes Park CO 80517 990PF 2019-01-01 846154601 MURIEL L MACGREGOR CHARITABLE TRUST MURI PO BOX 4675 ESTES PARK CO 80517 WILLIAM VAN HORN TRUSTEE 9705863749 2020-02-04 true Carl Henderson CPA P00434635 9705865008 X 2019 2023-04-26 12:10:37Z X 23912506 X 19811 2553 2553 2553 192222 192222 192222 19097 19097 19097 -13181 -571 2329047 3817 27669 2169 25500 25500 52922 52922 311534 213872 296111 143119 143119 31900 4155 27745 20454 8317 8317 12137 54096 198306 43384 176313 447875 55856 8317 359314 3518 3518 451393 55856 8317 362832 -139859 158016 287794 21701 22797 22797 468758 224434 224434 2800 2800 18304 18304 18300 6918 6818 6800 7317641 7686322 8290675 2848928 1251656 1628440 1597272 15349500 9461762 9558747 23912506 3012 8768 3012 8768 X 9458750 9549979 9458750 9549979 9461762 9558747 9458750 -139859 231088 9549979 9549979 DWS SHORT DURATION P 2018-05-18 2019-03-07 800000 797586 2414 TRANSANERICA FUNDS EMERGING MRKT DE P 2018-06-13 2019-03-07 175000 173596 1404 INVESCO FLOATING RATE CLASS Y P 2017-10-26 2019-03-07 261767 266605 -4838 INVESCO BALANCED-RISK P 2013-11-05 2019-03-07 144438 155610 -11172 AQUILA THREE PEAKS P 2013-11-04 2019-03-07 305274 258204 47070 FIRST EAGLE GLOBAL P 2013-11-04 2019-03-07 642568 674200 -31632 -571 3817 false 8173538 0.0 312045 8437703 0.036982 300638 8076665 0.037223 246052 8336003 0.029517 238538 8811489 0.027071 0.130793 0.026159 7937192 207629 1580 209209 385762 X 1580 0 1580 0 1580 903 903 677 false false false false false false false true true CO true true true false false true KATHERINE ELLERMAN 9705863749 PO BOX 4675 ESTES PARK CO 80517 false false false false false false false false false false false false false false false true false false false false false false false WILLIAM VAN HORN PO BOX 4675 ESTES PARK CO 80517 CHAIRMAN 2.00 0 0 0 GARY CLEVELAND PO BOX 4675 ESTES PARK CO 80517 TRUSTEE 2.00 0 0 0 KEN MORGAN PO BOX 4675 ESTES PARK CO 80517 TRUSTEE 2.00 0 0 0 DUDLEY MITCHELL PO BOX 4675 ESTES PARK CO 80517 TRUSTEE 2.00 0 0 0 ED KITCHEN PO BOX 4675 ESTES PARK CO 80517 TRUSTEE 2.00 0 0 0 NONE 0 NONE YOUTH EDUCATION 3518 28500 RANCHING 359314 7885105 172958 0 8058063 0 8058063 120871 7937192 396860 X 362832 22930 385762 1580 384182 385762 385762 385762 385762 385762 X 287794 222436 210517 133022 853769 244625 189071 178939 113069 725704 385762 572937 312045 300638 1571382 385762 572937 312045 300638 1571382 264573 272465 259014 260973 1057025 NONE NONE X AUTUMN BURKE PO BOX 1392 ESTES PARK CO 80517 NONE I SCHOLARSHIP 1000 KELSEY CRONA 281 SNOW TOP DRIVE ESTES PARK CO 80517 NONE I SCHOLARSHIP 500 FUTURE FARMERS OF AMERICA 1605 BRODIE AVE ESTES PARK CO 80517 NONE SO-DP GENERAL OPERATION OF HIGH SCHOOL CLUB 518 HEATH RASMUSSEN 191 MACGREGOR LN ESTES PARK CO 80517 EMPLOYEE I SCHOLARSHIP 1000 JAKE RASTATTER 1655 PROSPECT ESTATES DR ESTES PARK CO 80517 NONE I SCHOLARSHIP 500 3518 0 HERITAGE CAMP 611600 6525 06 MUSEUM 713990 7657 06 MAUDES COUNTRY STORE 453220 3119 06 194775 14 531390 19097 16 110000 24550 06 MISC INCOME 900099 5740 01 HUNTING INCOME 110000 33000 02 294463 294463 11A OTHER MISCELLANEOUS DEPOSITS 11B HUNTING OF WILD ANIMALS DEER & ELK false false false false false false false false false false X X 1 GARY SILER PO BOX 1070 BOCA GRANDE FL 33921 5000 X 2 GARY CLEVELAND 1305 WINFRED CT BERTHOUD CO 80513 8120 X PROFESSIONAL FEES 31900 4155 0 27745 BUILDINGS 1984-07-01 39287 34856 SL 40 982 0 0 BUILDINGS 1985-07-01 33968 33968 SL 10 0 0 0 BUILDINGS 1985-07-01 15129 15129 SL 25 0 0 0 BUILDINGS 1985-07-01 15292 14847 SL 40 382 0 0 BUILDINGS 1987-07-01 18964 18964 SL 25 0 0 0 BUILDINGS 1987-07-01 2850 2488 SL 40 71 0 0 BUILDINGS 1988-07-01 19117 19117 SL 25 0 0 0 BUILDINGS 1989-07-01 8301 8301 SL 25 0 0 0 BUILDINGS 1989-07-01 67206 49141 SL 40 1680 0 0 BUILDINGS 1990-07-01 1972 1972 SL 25 0 0 0 BUILDINGS 1990-07-01 927 651 SL 40 23 0 0 BUILDINGS 1991-07-01 4379 4379 SL 10 0 0 0 BUILDINGS 1991-07-01 2650 2650 SL 25 0 0 0 BUILDINGS 1992-07-01 9302 9302 SL 25 0 0 0 BUILDINGS 1992-07-01 23507 15410 SL 40 588 0 0 BUILDINGS 1993-07-01 2628 2628 SL 25 0 0 0 BUILDINGS 1994-07-01 17628 12074 SL 35 504 0 0 BUILDINGS 1996-07-01 15635 15635 SL 20 0 0 0 BUILDINGS 1997-07-01 929 778 SL 25 37 0 0 BUILDINGS 1998-07-01 24431 19540 SL 25 977 0 0 BUILDINGS 1998-07-01 3358 3038 SL 25 134 0 0 BUILDINGS 1999-07-01 41559 32668 SL 25 1662 0 0 BUILDINGS 2000-07-01 227054 138665 SL 30 7568 0 0 BUILDINGS 2001-07-01 96925 54934 SL 30 3231 0 0 BUILDINGS 2002-07-01 8321 4434 SL 30 277 0 0 BUILDINGS 2003-07-01 9914 5101 SL 30 330 0 0 BUILDINGS 2005-07-01 223858 101359 SL 30 7462 0 0 BUILDINGS 2007-07-01 15088 5659 SL 30 503 0 0 BUILDINGS 2012-07-01 35555 5778 SL 40 889 0 0 FURNITURE 1995-07-01 62958 62958 SL 15 0 0 0 FURNITURE 2002-07-01 611 611 SL 7 0 0 0 FURNITURE 2005-07-01 332 332 SL 5 0 0 0 FURNITURE 2009-07-01 628 628 SL 7 0 0 0 MACHINERY 1990-07-01 12712 12712 SL 5 0 0 0 MACHINERY 2000-07-01 105743 105744 SL 10 0 0 0 MACHINERY 2002-07-01 2963 2963 SL 7 0 0 0 MACHINERY 2003-07-01 9206 9206 SL 7 0 0 0 MACHINERY 2004-07-01 27172 27172 SL 7 0 0 0 MACHINERY 2007-07-01 16640 16640 SL 10 0 0 0 MACHINERY 2008-07-01 2000 2000 SL 10 0 0 0 MACHINERY 2009-07-01 535 535 SL 10 0 0 0 EQUIPMENT 2011-07-01 104008 78007 SL 10 10401 0 0 EQUIPMENT 2012-07-01 8225 5343 SL 10 822 0 0 EQUIPMENT WOOD SPLITTER 2013-07-01 1368 753 SL 10 137 0 0 EQUIPMENT SKID LOADER 2013-07-01 37550 20653 SL 10 3755 0 0 EQUIPMENT 2014-07-01 22010 9905 SL 10 2201 0 0 VEHICLES 1998-07-01 2695 2695 SL 5 0 0 0 VEHICLES 2002-07-01 1000 1000 SL 5 0 0 0 VEHICLES 2007-07-01 500 500 SL 5 0 0 0 VEHICLES 2007-07-01 1300 1290 SL 10 0 0 0 VEHICLE 2010-12-31 10801 10800 SL 5 0 0 0 VEHICLE 2011-07-01 9676 9676 SL 5 0 0 0 VEHICLE 2012-07-01 15248 15248 SL 5 0 0 0 VEHICLE F350 2010 2013-07-01 26000 26000 SL 5 0 0 0 FENCING 2013-07-01 9825 9825 SL 5 0 0 0 MISC 1995-07-01 13111 13111 SL 15 0 0 0 MISC 1996-07-01 500 500 SL 15 0 0 0 MISC 2004-07-01 4000 4000 SL 10 0 0 0 MISC 2007-07-01 13118 13118 SL 10 0 0 0 IMPROVEMENTS 1996-07-01 6166 6166 SL 20 0 0 0 IMPROVEMENTS 1997-07-01 30676 30676 SL 10 0 0 0 IMPROVEMENTS 1997-07-01 6681 6681 SL 20 0 0 0 IMPROVEMENTS 2000-07-01 7660 7660 SL 15 0 0 0 IMPROVEMENTS 2000-07-01 54698 37496 SL 30 1823 0 0 IMPROVEMENTS 2001-07-01 750 750 SL 15 0 0 0 IMPROVEMENTS 2001-07-01 70 35 SL 30 2 0 0 IMPROVEMENTS 2002-07-01 508 508 SL 10 0 0 0 BUILDING 2016-07-01 13230 1324 SL 40 331 0 0 EQUIPMENT 2016-07-01 8033 2008 SL 10 803 0 0 FENCING 2016-07-01 2172 868 SL 5 434 0 0 BREEDING STOCK BULL 2016-07-01 5250 1313 SL 10 525 0 0 BREEDING STOCK 2015-07-01 3900 1560 SL 10 390 0 0 VEHICLES 2015-07-01 3682 2802 SL 5 736 0 0 EQUIPMENT 2017-07-01 32315 4847 SL 10 3231 0 0 EQUIPMENT 2015-07-01 844 294 SL 10 84 0 0 ARTIFACTS 1984-07-01 3104 0 NDA 0 0 0 BUILDING 2019-07-01 8972 0 SL 20 224 0 0 EQUIPMENT 2019-07-01 4079 0 SL 10 650 0 0 FENCING 2019-07-01 9879 0 SL 20 247 0 0 COMMON STOCK 321011 574769 MUTUAL FUNDS 2680410 2766432 VARIABLE ANNUITY 200000 282771 EXCHANGE TRADED FUNDS 4484901 4664163 FIXED INCOME BONDS 0 2540 AUTOTRANSPORTATION EQUIPMENT 70901 70164 737 50000 FURNITURE & FIXTURES 64529 64529 0 100000 MACHINERY & EQUIPMENT 395403 321362 74041 100000 BUILDINGS 1007936 662644 345292 1200000 FENCING 129085 98490 30595 200000 LAND 1138091 0 1138091 13125000 HORSES AND TACK 30729 30729 0 7500 ARTIFACTS 3104 0 3104 558000 BREEDING STOCK 9150 3738 5412 9000 REPAIRS AND MAINTENANCE 11690 0 0 11690 UTILITIES 28054 0 0 28054 ANIMAL EXPENSES 16574 0 0 37965 INVESTMENT EXPENSE 43384 43384 0 0 GARDEN 463 0 0 463 VEHICLE 3469 0 0 3469 INSURANCE 25816 0 0 25816 OFFICE 242 0 0 242 TRUSTEE EXPENSES 703 0 0 703 ADVERTISING 756 0 0 756 BANK CHARGES 443 0 0 443 MISCELLANEOUS 107 0 0 107 STAFF AND VOLUNTEER EXPENSES 4602 0 0 4602 FUEL 5042 0 0 5042 DUES & REGISTRATION 327 0 0 327 FEED 21391 0 0 21391 SECURITY 931 0 0 931 SUPPLIES 1648 0 0 1648 TELEPHONE 4429 0 0 4429 TRASH 7819 0 0 7819 EVENTS 1290 0 0 1290 WEBSITE 300 0 0 300 PROGRAM EXPENSES 10811 0 0 10811 EQUIPMENT MAINTENANCE 7765 0 0 7765 CONTRACT LABOR 250 0 0 250 HERITAGE CAMP 6525 0 6525 HUNTING 33000 0 33000 MUSEUM 7657 0 7657 MISCELLANEOUS 5740 0 5740 UNREALIZED APPRECIATIONSECURITIES 231088 CATTLE SALES 24550 0 24550 MAUDES COUNTRY STORE 3119 2169 950 BUS AND RITA SCHAGEMAN 1178 ROCKWOOD LN ESTES PARK CO 80517 ALFRED PERSONS 1805 PTARMIGAN TR ESTES PARK CO 80517 PROPERTY TAXES 8317 8317 8317 0 PAYROLL TAXES 10887 0 0 10887 LICENSES 1250 0 0 1250