Estes Valley Memorial Gardens Inc in Estes Park, Colorado (CO)

Estes Valley Memorial Gardens Inc
Employer Identification Number (EIN)	744242543
Name of Organization	Estes Valley Memorial Gardens Inc
Address	PO BOX 4544, Estes Park, CO 80517-4544
Activities	Cemetery or burial activities
Subsection	Cemetery Company
Ruling Date	06/1987
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$397,319
Amount of Income	$102,531
Form 990 Revenue Amount	$102,531

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Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$75,405	$103,386	$102,531
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Investment income	$0	$0	$17,350
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$75,404	$103,386	$85,181
Total expenses	$72,074	$84,674	$89,463
Total net assets	$364,031	$402,662	$397,319
Excess/Deficit for the year	$3,331	$18,712	$13,068
Net assets or fund balances at beginning of year	$360,700	$383,950	$384,251
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$387,743	$397,319

	2011	2012	2013
Balance Sheets
Total assets	$380,431	$408,362	$397,319
Total liabilities	$16,400	$5,700	$0
Net assets or fund balances	$364,031	$402,662	$397,319

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Colorado
1	Estes Park Newcomers Club	Po Box 2282, Estes Park, CO 80517	CO	2004-12	$0
2	Estes Valley Library Friends & Foundation	PO BOX 1470, Estes Park, CO 80517-1470	CO	1986-02	$133,023
3	Estes Park Quota Club Foundation Inc	PO BOX 1273, Estes Park, CO 80517-1273	CO	1989-06	$19,362
4	Estes Park Repertoire Theatre Company	Po Box 2004, Estes Park, CO 80517	CO	2009-07	$0
5	Estes Park Salud Foundation	PO BOX 1484, Estes Park, CO 80517-1484	CO	1997-11	$125,943
6	Estes Park Senior Citizens Center Inc	220 Fourth Street, Estes Park, CO 80517	CO	1976-12	$0
7	Estes Park Swim Club Inc	PO BOX 3992, Estes Park, CO 80517-3992	CO	1983-09	$85,438
8	Estes Park Volunteer Fire Department Inc	901 N Saint Vrain Ave, Estes Park, CO 80517-6381	CO	1991-07	$62,316
9	Estes Valley Investment In Childhood Success	PO BOX 3373, Estes Park, CO 80517-3373	CO	2007-10	$96,266
10	Estes Valley Land Trust Inc	PO BOX 663, Estes Park, CO 80517-0663	CO	1987-08	$348,002
11	Estes Valley Memorial Gardens Inc	PO BOX 4544, Estes Park, CO 80517-4544	CO	1987-06	$102,531
12	Estes Valley Multicultural Connections	PO BOX 1444, Estes Park, CO 80517-1444	CO	2001-12	$22,164
13	Estes Valley Restorative Justice Partnership	PO BOX 1287, Estes Park, CO 80517	CO	2004-06	$27,372
14	Estes Valley Victim Advocates Inc	PO BOX 1287, Estes Park, CO 80517-1287	CO	1998-05	$217,557
15	Estonian Christian Ministries	PO BOX 27667, Denver, CO 80227-0667	CO	1986-08	$197,666
16	Eta Gamma Housing Corporation	1150 College Ave, Boulder, CO 80302-7218	CO	1992-06	$416,356
17	Eternal Purpose Foundation Inc	1144 Twin Oaks Ln, Castle Rock, CO 80109-9577	CO	2009-04	$98,666
18	Ethan Foundation	371 S Emerson St, Denver, CO 80209-2213	CO	1997-07	$7,254
19	Ethan James Foundation	742 S Steele St, Denver, CO 80209-4840	CO	2002-03	$58,311
20	Ethiopian Orthodox Tewahedo St Mary Church	16250 E Colfax Ave, Aurora, CO 80011	CO	1995-11	$0

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