Nonprofit · EIN 33-1003417
ESTES PARK LEARNING PLACE INC
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $182,902 | $181,726 | $1,176 | $292,611 | $30,699 | $261,912 |
| December 31, 2023 | 990 | $165,102 | $176,037 | -$10,935 | $274,773 | $25,000 | $249,773 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,662
- of which government grants
- $64,065
- Program service revenue
- $38,543
- Investment income
- $29,996
- Other revenue
- $701
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,156
- Other salaries and wages
- $29,486
- Salaries, compensation and benefits (total)
- $103,390
- Professional fundraising fees
- $0
- Accounting fees
- $8,451
- Occupancy
- $15,825
- Program services (functional)
- $148,271
- Management and general (functional)
- $31,543
- Fundraising (functional)
- $1,912
Balance sheet and other
- Total assets, start of year
- $274,773
- Total assets, end of year
- $292,611
- Total liabilities, end of year
- $30,699
- Net assets, end of year
- $261,912
- Net assets without donor restrictions
- $261,912
- Gross receipts
- $182,902
- Employees
- 20
- Year formed
- 2002
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Yowell | Executive Director Officer | 40 | $56,156 |
| Cathy Griffin | Director Trustee or director | 1 | $0 |
| Randy Brigham | Director Trustee or director | 1 | $0 |
| Dave Boon | Director Trustee or director | 1 | $0 |
| Lori Brown | President Trustee or director, Officer | 3 | $0 |
| Celeste Fraser | Vice PresidentSecretary Trustee or director, Officer | 1 | $0 |
| Rajiv Poudel | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Yowell | Executive Director Officer | 40 | $51,048 |
| Dave Boon | Director Trustee or director | 1 | $0 |
| Lori Brown | Director Trustee or director | 1 | $0 |
| Stacy Huyler-Fischer | Director Trustee or director | 1 | $0 |
| Jane Truesdale | Secretary Trustee or director, Officer | 1 | $0 |
| Scott Moulton | President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 600 S SAINT VRAIN AVE UNIT 2, ESTES PARK, CO 80517-7488
- In care of
- % SUSAN YOWELL
- Signed the 990
- SUSAN YOWELL, Executive Director
- Phone
- (970) 577-0020
- Website
- www.eplearningplace.org
- Return prepared by
- Transparent Accounting Consultants
Mission
The mission of Estes Park Learning Place is to provide individual learning support to compliment learning in schools, homes and community.
Program accomplishments
- The Organization provides educational support and services in the form of one-to-one tutoring, small group instruction and skill building for children and adults at a reduced cost to the recipient. All classes are offered at a reasonable charge to support the operations of the Organization.Expenses $148,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1003417
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $292,611
- Income (IRS master file)
- $182,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $182,902 | $181,726 | $292,611 | XML |
| 990 | December 2023 | $165,102 | $176,037 | $274,773 | XML |
| 990 | December 2022 | $140,678 | $174,875 | $266,840 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1003417).
Questions about ESTES PARK LEARNING PLACE INC
- What is the EIN of ESTES PARK LEARNING PLACE INC?
- The employer identification number (EIN) of ESTES PARK LEARNING PLACE INC is 33-1003417.
- Is ESTES PARK LEARNING PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ESTES PARK LEARNING PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTES PARK LEARNING PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESTES PARK LEARNING PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESTES PARK LEARNING PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ESTES PARK LEARNING PLACE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $56,156 (Susan Yowell, Executive Director).
- How much revenue does ESTES PARK LEARNING PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $182,902, expenses of $181,726 and total assets of $292,611 at year end.
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