Nonprofit · EIN 85-0486591
ESTES VALLEY NON PROFIT RESOURCE CENTER
Also known as Estes Park Nonprofit Resource Center
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $246,219 | $224,317 | $21,902 | $343,636 | $3,765 | $339,871 |
| December 31, 2023 | 990 | $69,147 | $101,761 | -$32,614 | $323,342 | $5,373 | $317,969 |
| June 30, 2023 | 990 | $156,758 | $182,859 | -$26,101 | $353,555 | $3,263 | $350,292 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $218,347
- of which government grants
- $59,100
- Program service revenue
- $1,942
- Investment income
- $9,439
- Net income from fundraising events
- $16,491
- Other revenue
- $16,491
Expenses
- Grants and similar amounts paid
- $750
- Compensation of officers, directors and key employees
- $75,431
- Other salaries and wages
- $68,333
- Salaries, compensation and benefits (total)
- $154,615
- Professional fundraising fees
- $0
- Accounting fees
- $6,723
- Occupancy
- $4,500
- Program services (functional)
- $194,646
- Management and general (functional)
- $9,426
- Fundraising (functional)
- $20,245
Balance sheet and other
- Total assets, start of year
- $323,342
- Total assets, end of year
- $343,636
- Total liabilities, end of year
- $3,765
- Net assets, end of year
- $339,871
- Publicly traded securities
- $10,339
- Net assets without donor restrictions
- $269,979
- Net assets with donor restrictions
- $69,892
- Gross receipts
- $246,219
- Employees
- 0
- 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 Taylor | Director Trustee or director | 0 | $0 |
| Miguel Bernal | Director Trustee or director | 0 | $0 |
| Laurie Verhoeff | Director Trustee or director | 0 | $0 |
| Kirby Nelson-Hazelton | Director Trustee or director | 0 | $0 |
| Courtney Carroll | Secretary Trustee or director, Officer | 0 | $0 |
| Belle Morris | President Trustee or director, Officer | 0 | $0 |
| Jason Damweber | Treasurer Trustee or director, Officer | 0 | $0 |
| Ryan Bross | Vice President Trustee or director, Officer | 0 | $0 |
| Cato Kraft | Executive Dir. Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Taylor | Director Trustee or director | 1 | $0 |
| Miguel Bernal | Director Trustee or director | 1 | $0 |
| Laurie Verhoeff | Director Trustee or director | 1 | $0 |
| Emily Luth | Director Trustee or director | 1 | $0 |
| Kirby Nelson-Hazelton | Past President Trustee or director | 1 | $0 |
| Courtney Carroll | Secretary Trustee or director, Officer | 1 | $0 |
| Belle Morris | President Trustee or director, Officer | 1 | $0 |
| Jason Damweber | Treasurer Trustee or director, Officer | 1 | $0 |
| Ryan Bross | Vice President Trustee or director, Officer | 1 | $0 |
| Cato Kraft | Executive Director Officer | 40 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cato Kraft | Executive Director Officer | 40 | $62,680 |
| Kirby Nelson-Hazelton | Past President Trustee or director | 1 | $0 |
| Laurie Verhoeff | Director Trustee or director | 1 | $0 |
| Miguel Bernal | Director Trustee or director | 1 | $0 |
| Susan Taylor | Director Trustee or director | 1 | $0 |
| Emily Luth | Director Trustee or director | 1 | $0 |
| Courtney Carroll | Secretary Trustee or director, Officer | 1 | $0 |
| Belle Morris | President Trustee or director, Officer | 1 | $0 |
| Jason Damweber | Treasurer Trustee or director, Officer | 1 | $0 |
| Ryan Bross | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4221, ESTES PARK, CO 80517-4221
- In care of
- % CAITLIN CATO KRAFT
- Mailing address (990-N for 2012)
- PO Box 4221, Estes Park CO 80517
- Principal officer (990-N for 2012)
- Jill Lancaster, PO Box 4221, Estes Park CO 80517
- Signed the 990
- Cato Kraft, Executive Director
- Phone
- (970) 480-7805
- Website
- www.epnonprofit.org
- Return prepared by
- Kellen Jemeyson CPA LLC
Mission
To Support, connect, and Inspire community nonprofits.
Program accomplishments
- EPNRC EXISTS TO SUPPORT LOCAL NONPROFITS IN EXECUTING THEIR MISSIONS WITH BEST PRACTICES AND HIGH QUALITY. WE DO THIS BY PROVIDING EDUCATIONAL PROGRAMMING, CONSULTATION, RESOURCES, AND OPPORTUNITIES TO COLLABORATE WITH OTHER SECTORS IN THE COMMUNITY. EPNRC STRIVES TO ENSURE THAT THE NEEDS OF THE COMMUNITY ARE KNOWN AND THAT NONPROFIT ORGANIZATIONS ARE EQUIPPED TO MEET THOSE NEEDS. WE ARE GUIDED BY THE VISION AND BELIEF THAT STRONG NONPROFITS ALLOW FOR STRONG COMMUNITIES. EDUCATIONAL PROGRAMMING: MONTHLY LUNCH AND LEARN ROUNDTABLE PROGRAMS WITH A FOCUS TOPIC; BOARD TRAINING PROGRAMS TO EDUCATE ON THE ROLE AND RESPONSIBILITIES OF SERVING ON A NONPROFIT BOARD OF DIRECTORS; ESTESVOLUNTEERS.ORG - AN ONLINE PLATFORM TO CONNECT VOLUNTEERS TO OPPORTUNITIES TO GIVE BACK IN THE COMMUNITY. ACCESS TO RESOURCES; ONLINE RESOURCES; LENDING LIBRARY OF EQUIPMENT; SHARED SERVICE - COPY/PRINTING. BUILDING AWARENESS OF LOCAL NONPROFITS: WEEKLY NEWSPAPER ARTICLE HIGHLIGHTING.Expenses $194,646
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
- 85-0486591
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $343,636
- Income (IRS master file)
- $246,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $246,219 | $224,317 | $343,636 | XML |
| 990 | December 2023 | $69,147 | $101,761 | $323,342 | XML |
| 990 | June 2023 | $156,758 | $182,859 | $353,555 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Jill Lancaster | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0486591).
Questions about ESTES VALLEY NON PROFIT RESOURCE CENTER
- What is the EIN of ESTES VALLEY NON PROFIT RESOURCE CENTER?
- The employer identification number (EIN) of ESTES VALLEY NON PROFIT RESOURCE CENTER is 85-0486591.
- Is ESTES VALLEY NON PROFIT RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ESTES VALLEY NON PROFIT RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTES VALLEY NON PROFIT RESOURCE CENTER 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 VALLEY NON PROFIT RESOURCE CENTER 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 VALLEY NON PROFIT RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ESTES VALLEY NON PROFIT RESOURCE CENTER?
- The 990-N for 2012 names Jill Lancaster.
- Who are the officers and directors of ESTES VALLEY NON PROFIT RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ESTES VALLEY NON PROFIT RESOURCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $246,219, expenses of $224,317 and total assets of $343,636 at year end.
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- ESTES PARK LEARNING PLACE INC EIN 33-1003417 · last filed 990 for 2024
- ESTES PARK EDUCATION FOUNDATION INC EIN 83-1752068 · last filed 990-EZ for 2025
- CARNEVALI FOUNDATION EIN 92-2596192 · last filed 990-EZ for 2025
- ANGELS ABOVE FOUNDATION EIN 20-4058411 · last filed 990-N for 2025
- EMPOWERING OPPORTUNITIES EIN 47-2756125 · last filed 990-N for 2025