2024-02-09T17:41:06-05:00 2023-12-31 841137706 Carl Henderson CPA PC PO Box 4515 Estes Park CO 80517 990PF 2023-01-01 846154601 MURIEL L MACGREGOR CHARITABLE TRUST MURI PO BOX 4675 ESTES PARK CO 80517 WILLIAM VAN HORN TRUSTEE 9705863749 2024-02-15 true WILLIAM VAN HORN XXX-XX-XXXX true Carl Henderson CPA P00434635 9705865008 2024-02-09 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 24250934 X 401072 227795 40466 18035 125000 4533143 125000 59787 780 59007 59007 55308 908648 125000 59007 80790 80790 9445 4723 4723 15798 46259 268420 88288 180132 420712 93011 265645 0 0 420712 93011 265645 487936 31989 59007 16763 19564 19564 102789 371750 371750 17686 17686 17686 7450 7450 7450 270909 284528 235013 4437844 3442463 4036609 2601033 3831232 3908238 3130612 1437983 1505348 1692629 15624500 30124 30124 8959822 9697426 24250934 1518 5452 1518 5452 X 8958304 9691974 8958304 9691974 8959822 9697426 8958304 487936 245734 9691974 9691974 LAND D 1980-01-01 2023-10-27 125000 125000 125000 STOCKS AND BONDS P 2023-01-31 2023-12-31 2540790 2545734 -4944 -4944 STOCKS AND BONDS P 2020-01-01 2023-12-31 1867353 1669380 197973 197973 125000 -4944 X 1980-06-23 N/A 0 false false false false false false false true true CO true true true false false true MORGAN MORRIS 9705863749 PO BOX 4675 ESTES PARK CO 80517 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 TODD JIRSA PO BOX 4675 ESTES PARK CO 80517 VICE CHAIRMAN 2.00 0 0 0 CODY WALKER PO BOX 4675 ESTES PARK CO 80517 SECRETARYTREASURER 2.00 0 0 0 JOHN HOWELL PO BOX 4675 ESTES PARK CO 80517 MEMBER 2.00 0 0 0 BRIAN KILLION PO BOX 4675 ESTES PARK CO 80517 MEMBER 2.00 0 0 0 NONE 0 NONE SCOLARSHIPS FOR YOUTH EDUCATION 3000 3000 28500 TURN OF THE CENTURY RANCHING 330204 7621625 0 16207871 23829496 0 23829496 391314 23438182 1171909 X 265645 265645 265645 265645 265645 265645 265645 1980-06-23 59007 48050 102524 366806 576387 50156 40843 87145 311785 489929 265645 263644 529289 265645 263644 529289 781273 284574 1065847 NONE NONE X BELLA WALKER 735 CASTLE MTN ROAD ESTES PARK CO 80517 DAUGHTER OF BD MEMB I SCHOLARSHIP 1000 RUTH WALKER 1125 E 8TH ST SUITE 354 YORK NE 68467 DAUGHTER OF BD MEMB I SCHOLARSHIP 500 MEILA IGEL 1680 STANLEY CIRCLE DR ESTES PARK CO 80517 I SCHOLARSHIP 500 MASON WIGNALL PO BOX 282 ESTES PARK CO 80517 SCOLARSHIP 1000 3000 0 531390 18035 16 18035 MISC INCOME 900099 16058 01 16058 34093 34093 68186 11A OTHER MISCELLANEOUS DEPOSITS 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 EARTHROAMER 5073 SILVER PEAK AVE DACONO CO 80514 20000 X 3 WILIAM MATHIS 10914 CARIBOU LANE ORLAND PARK IL 60467 10000 X 4 GARY KILE ESTATE 1350 GRAVES AVE ESTES PARK CO 80517 346877 X PROFESSIONAL FEES 9445 4723 0 4723 ALL CASH IS USED FOR CHARITABLE PURPOSES BUILDINGS 1984-07-01 20132 1888 SL 40 503 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 15292 SL 40 0 0 0 BUILDINGS 1987-07-01 18964 18964 SL 25 0 0 0 BUILDINGS 1987-07-01 2850 2772 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 55861 SL 40 1680 0 0 BUILDINGS 1990-07-01 1972 1972 SL 25 0 0 0 BUILDINGS 1990-07-01 927 743 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 17762 SL 40 588 0 0 BUILDINGS 1993-07-01 2628 2628 SL 25 0 0 0 BUILDINGS 1994-07-01 17628 14090 SL 35 504 0 0 BUILDINGS 1996-07-01 15635 15635 SL 20 0 0 0 BUILDINGS 1997-07-01 929 926 SL 25 0 0 0 BUILDINGS 1998-07-01 24431 23448 SL 25 977 0 0 BUILDINGS 1998-07-01 3358 3358 SL 25 0 0 0 BUILDINGS 1999-07-01 41559 39316 SL 25 1662 0 0 BUILDINGS 2000-07-01 227054 168937 SL 30 7568 0 0 BUILDINGS 2001-07-01 96925 67858 SL 30 3231 0 0 BUILDINGS 2002-07-01 8321 5542 SL 30 277 0 0 BUILDINGS 2003-07-01 9914 6421 SL 30 330 0 0 BUILDINGS 2005-07-01 223858 131207 SL 30 7462 0 0 BUILDINGS 2007-07-01 15088 7671 SL 30 503 0 0 BUILDINGS 2012-07-01 35555 9334 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 104008 SL 10 0 0 0 EQUIPMENT 2012-07-01 8225 8225 SL 10 0 0 0 EQUIPMENT WOOD SPLITTER 2013-07-01 1368 1301 SL 10 67 0 0 EQUIPMENT SKID LOADER 2013-07-01 37550 35673 SL 10 1877 0 0 EQUIPMENT 2014-07-01 22010 18709 SL 10 2201 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 44788 SL 30 1823 0 0 IMPROVEMENTS 2001-07-01 750 750 SL 15 0 0 0 IMPROVEMENTS 2001-07-01 70 43 SL 30 2 0 0 IMPROVEMENTS 2002-07-01 508 508 SL 10 0 0 0 BUILDING 2016-07-01 13230 2648 SL 40 331 0 0 EQUIPMENT 2016-07-01 8033 5220 SL 10 803 0 0 FENCING 2016-07-01 2172 2170 SL 5 0 0 0 BREEDING STOCK BULL 2016-07-01 5250 3413 SL 10 525 0 0 BREEDING STOCK 2015-07-01 3900 3120 SL 10 390 0 0 VEHICLES 2015-07-01 3682 3682 SL 5 0 0 0 EQUIPMENT 2017-07-01 32315 17771 SL 10 3231 0 0 EQUIPMENT 2015-07-01 844 630 SL 10 84 0 0 ARTIFACTS 1984-07-01 3104 0 NDA 0 0 0 BUILDING 2019-07-01 8972 1571 SL 20 449 0 0 EQUIPMENT 2019-07-01 4079 1874 SL 10 408 0 0 FENCING 2019-07-01 9879 1729 SL 20 494 0 0 VEHICLE 2020-07-01 1875 938 SL 5 375 0 0 HOSES & TACK 2010-07-01 30729 30729 SL 1 0 0 0 AUNT ROOF 2023-07-01 4652 0 SL 30 71 0 0 FOREMAN REMODEL 2023-07-01 48800 0 SL 30 746 0 0 EQUIPMENT 2023-07-01 57110 0 SL 10 2856 0 0 FENCING 2023-07-01 90304 0 SL 20 2258 0 0 2005 F350 2023-07-01 10000 0 SL 5 1000 0 0 SCHEDULE ATTACHED 3631232 3622775 ANNUITY 200000 285463 SCHEDULE ATTACHED-COMMON STOCK 1002009 1142741 SCHEDULE ATTACHED-MUTUAL FUNDS 2440454 2893868 245014 225623 AUTOTRANSPORTATION EQUIPMENT 82776 72536 10240 50000 FURNITURE & FIXTURES 64529 64529 0 100000 MACHINERY & EQUIPMENT 452513 381913 70600 100000 BUILDINGS 1061389 774065 287324 1200000 FENCING 228269 106763 121506 20000 LAND 1198153 0 1198153 13580000 HORSES AND TACK 30729 30729 0 7500 ARTIFACTS 3104 0 3104 558000 BREEDING STOCK 9150 7448 1702 9000 INTEREST RECEIVABLE 0 30124 30124 REPAIRS AND MAINTENANCE 12676 0 0 12676 UTILITIES 23103 0 0 23103 ANIMAL EXPENSES 26262 0 0 26262 INVESTMENT EXPENSE 88288 88288 0 0 CONTRACT LABOR 4798 0 0 4798 VEHICLE 10678 0 0 10678 INSURANCE 28795 0 0 28795 OFFICE 887 0 0 887 LEGAL 5308 0 0 5308 ADVERTISING 5362 0 0 5362 BANK CHARGES 1771 0 0 1771 MISCELLANEOUS 68 0 0 68 STAFF AND VOLUNTEER EXPENSES 12727 0 0 12727 DUES & REGISTRATION 185 0 0 185 WEBSITE 564 0 0 564 SECURITY 2700 0 0 2700 EMPLOYEE BENEFITS 585 0 0 585 TELEPHONE 846 0 0 846 TRASH 2861 0 0 2861 EVENTS 15028 0 0 15028 EQUIPMENT MAINTENANCE 15560 0 0 15560 PROGRAM EXPENSES 9368 0 0 9368 MISCELLANEOUS 16058 0 0 HUNTING FEES 39250 0 0 UNREALIZED APPRECIATIONSECURITIES 245734 CATTLE SALES 41383 0 41383 MAUDES GENERAL STORE 5096 780 4316 MUSEUM 13308 0 13308 BUS AND RITA SCHAGEMAN 1178 ROCKWOOD LN ESTES PARK CO 80517 ALFRED PERSONS 1805 PTARMIGAN TR ESTES PARK CO 80517 GARY KILE ESTATE 9 ESTES PARK CO 80517 PAYROLL TAXES 14836 0 0 0 LICENSES 962 0 0 0