Vail Memorial Park Foundation in Vail, Colorado (CO)

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Vail Memorial Park Foundation
Employer Identification Number (EIN)743103053
Name of OrganizationVail Memorial Park Foundation
AddressPO BOX 6444, Vail, CO 81658-6444
SubsectionBurial Association
Ruling Date03/2004
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$962,317
Amount of Income$99,938
Form 990 Revenue Amount$99,938
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Cemeteries, Burial Services


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Amount of income in 2014: $99,938 (it was $98,398 in 2012)
This organization: 

 $99,938
Other organizations performing similar types of work: 

 $18,982

Assets in 2014: $962,317 (it was $837,650 in 2012)
Vail Memorial Park Foundation: 

 $962,317
Other organizations performing similar types of work: 

 $149,135

Expenses in 2012: $35,617
Vail Memorial Park Foundation: 

 $35,617
Other organizations performing similar types of work: 

 $9,177

Income to expenses ratio in 2012: 2.8
This organization: 

 2.8
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2012: 97.4%
Vail Memorial Park Foundation: 

 97.4%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$98,398
Contributions, Gifts, Grants and Other Similar Amounts$95,800
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,598
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$35,617
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$35,617
Balance Sheet (for 2012)
Total assets$837,650
Total liabilities$0
Total net assets or fund balances$837,650
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rocky Mountain Memorial Parks11150 E Dartmouth Ave, Denver, CO 80014-4803CO2005-05$733,383
2Vail Memorial Park FoundationPO BOX 6444, Vail, CO 81658-6444CO2004-03$99,938
3St Mary Cemetery AssociationPO BOX 244, Walsenburg, CO 81089-0244CO2006-03$61,652
4Trujillo Creek Community Cemetary Inc25800 Trujill Creek Rd, Aguilar, CO 81020CO2010-02$915
5Bear Canon Cemetery AssociationPo Box 83, Sedalia, CO 80135CO2014-09$0
6Bear Creek Cemetery AssociationPO BOX 1364, Evergreen, CO 80437-1364CO2015-02$0
7Beaver Park Cemetery Inc540 12th Street, Penrose, CO 81240CO2013-01$0
8Coaldale Community Cemetery AssociationPobox62, Coaldale, CO 81222CO2005-04$0
9Crestone End-Of-Life ProjectP O Box 1238, Crestone, CO 81131CO2009-08$0
10Evergreen Cemetery Association166 Third Avenue, Deertrail, CO 80105-8057CO2011-12$0
11Folsom Family Cemetery Association Llc210 Hillcrest Drive, Durango, CO 81301CO2014-06$0
12Friends Of Historic Riverside CemeteryPo Box 16712, Denver, CO 80216CO2008-09$0
13Historical Cemetery No 18 Perpetual Care Fund7812 Saulsbury St, Arvada, CO 80003CO2001-11$0
14Lee Cemetery Association Inc9614 Yukon Way, Colorado Springs, CO 80925CO2014-08$0
15Morrison Cemetery Association17782 Wcr 12, Ft Lupton, CO 80621CO2012-09$0
16Mountain View CemeteryPO BOX 87, Branson, CO 81027-0087CO2000-10$0
17Prairie Wilderness CemeteriesP O Box 4711, Boulder, CO 80306CO2008-01$0
18Pueblo Pioneer Cemetary AssociationP O Box 515, Pueblo, CO 81002CO2003-08$0
19Ryssby Cemetery TrustPo Box 327, Longmont, CO 80502CO2014-05$0
20St Vrain Cemetery AssociationPO BOX 144, Avondale, CO 81022-0144CO2011-05$0
Number of organizations performing similar types of work
Alaska5
Alabama124
Arkansas141
Arizona12
California49
Colorado22
Connecticut47
District of Columbia5
Delaware6
Florida81
Georgia103
Hawaii5
Iowa70
Idaho3
Illinois107
Indiana131
Kansas30
Kentucky124
Louisiana53
Massachusetts44
Maryland68
Maine35
Michigan23
Minnesota103
Missouri214
Mississippi73
Montana13
North Carolina76
North Dakota38
Nebraska40
New Hampshire12
New Jersey42
New Mexico12
Nevada4
New York182
Ohio66
Oklahoma56
Oregon58
Pennsylvania254
Rhode Island5
South Carolina63
South Dakota30
Tennessee184
Texas550
Utah10
Virginia98
Vermont20
Washington38
Wisconsin39
West Virginia68
Wyoming1
Total3,637

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