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Mary W Guenzel Charitable Trust Dated February 5 2015

  • Woodland Park, CO
  • Tax-exempt since June 2017
  • EIN: 47-6788904

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.69M (2023)

Expenses
$1.1M (2023)

Total Assets
$22.2M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,685,962
Expenses
$1,095,898
Net Income
$590,064
Net Assets
$22,196,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $469,658
27.9%
Bond Proceeds $342
0.0%
Royalties $1,279,586
75.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,624
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,196,023
Total Liabilities $0
Net Assets $22,196,023
Compensation
Key Employees and Officers Compensation Related Other
Susan Ellen Guenzel (Ttee Appointment Committee) $0 $0 $0
Beth Park (Ttee Appointment Committee) $0 $0 $0
V Rev Francisco J Quezada (Ttee Appointment Committee) $0 $0 $0
George Thompson (Ttee Appointment Committee) $0 $0 $0
Park State Bank Trust (Trustee) $0 $0 $0
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Document Links

990
Filed on July 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,452,757
Expenses
$866,371
Net Income
$586,386
Net Assets
$21,605,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $22
0.0%
Program Services $0
Investment Income $378,250
26.0%
Bond Proceeds $543
0.0%
Royalties $1,222,022
84.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$148,080
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,605,959
Total Liabilities $0
Net Assets $21,605,959
Compensation
Key Employees and Officers Compensation Related Other
Susan Ellen Guenzel (Ttee Appointment Committee) $0 $0 $0
Beth Park (Ttee Appointment Committee) $0 $0 $0
V Rev Francisco J Quezada (Ttee Appointment Committee) $0 $0 $0
George Thompson (Ttee Appointment Committee) $0 $0 $0
Park State Bank Trust (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,320,860
Expenses
$822,469
Net Income
$498,391
Net Assets
$21,019,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,673
1.2%
Program Services $0
Investment Income $378,280
28.6%
Bond Proceeds $623
0.0%
Royalties $640,037
48.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $286,165
21.7%
Net Inventory Sales $0
Other Revenue $82
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,019,573
Total Liabilities $0
Net Assets $21,019,573
Compensation
Key Employees and Officers Compensation Related Other
Susan Ellen Guenzel (Ttee Appointment Committee) $0 $0 $0
Beth Park (Ttee Appointment Committee) $0 $0 $0
V Rev Francisco J Quezada (Ttee Appointment Committee) $0 $0 $0
George Thompson (Ttee Appointment Committee) $0 $0 $0
Park State Bank Trust (Trustee) $0 $0 $0
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Document Links

990
Filed on Sept. 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$999,090
Expenses
$879,505
Net Income
$119,585
Net Assets
$20,521,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,281
0.5%
Program Services $0
Investment Income $296,185
29.6%
Bond Proceeds $1,100
0.1%
Royalties $454,898
45.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $241,166
24.1%
Net Inventory Sales $0
Other Revenue $460
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,521,182
Total Liabilities $0
Net Assets $20,521,182
Compensation
Key Employees and Officers Compensation Related Other
Susan Ellen Guenzel (Ttee Appointment Committee) $0 $0 $0
Beth Park (Ttee Appointment Committee) $0 $0 $0
V Rev Francisco J Quezada (Ttee Appointment Committee) $0 $0 $0
George Thompson (Ttee Appointment Committee) $0 $0 $0
Park State Bank Trust (Trustee) $0 $0 $0
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Document Links

990
Filed on July 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,847,826
Expenses
$978,263
Net Income
$3,869,563
Net Assets
$20,401,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,704,000
76.4%
Program Services $0
Investment Income $239,192
4.9%
Bond Proceeds $1,324
0.0%
Royalties $715,646
14.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,001
2.0%
Net Inventory Sales $0
Other Revenue $91,663
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,401,597
Total Liabilities $0
Net Assets $20,401,597
Compensation
Key Employees and Officers Compensation Related Other
Susan Ellen Guenzel (Ttee Appointment Committee) $0 $0 $0
Beth Park (Ttee Appointment Committee) $0 $0 $0
V Rev Francisco J Quezada (Ttee Appointment Committee) $0 $0 $0
George Thompson (Ttee Appointment Committee) $0 $0 $0
Park State Bank Trust (Trustee) $0 $0 $0
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Document Links

990
Filed on Sept. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,263,643
Expenses
$749,986
Net Income
$14,513,657
Net Assets
$16,532,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,157,118
99.3%
Program Services $0
Investment Income $87,496
0.6%
Bond Proceeds $1,311
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,707
0.1%
Net Inventory Sales $0
Other Revenue $11
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,532,034
Total Liabilities $0
Net Assets $16,532,034
Compensation
Key Employees and Officers Compensation Related Other
Susan Ellen Guenzel (Ttee Appointment Committee) $0 $0 $0
Beth Park (Ttee Appointment Committee) $0 $0 $0
V Rev Francisco J Quezada (Ttee Appointment Committee) $0 $0 $0
George Thompson (Ttee Appointment Committee) $0 $0 $0
Park State Bank Trust (Trustee) $0 $0 $0
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Document Links

990
Filed on June 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,858,033
Expenses
$559,455
Net Income
$1,298,578
Net Assets
$2,018,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,833,079
98.7%
Program Services $0
Investment Income $23,849
1.3%
Bond Proceeds $703
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $402
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,018,377
Total Liabilities $0
Net Assets $2,018,377
Compensation
Key Employees and Officers Compensation Related Other
Susan Ellen Guenzel (Ttee Appointment Committee) $0 $0 $0
Beth Park (Ttee Appointment Committee) $0 $0 $0
V Rev Francisco J Quezada (Ttee Appointment Committee) $0 $0 $0
George Thompson (Ttee Appointment Committee) $0 $0 $0
Park State Bank Trust (Trustee) $0 $0 $0
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Document Links

990
Filed on May 21, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,060
Expenses
$30,261
Net Income
$719,799
Net Assets
$719,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,000
100.0%
Program Services $0
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $719,799
Total Liabilities $0
Net Assets $719,799
Compensation
Key Employees and Officers Compensation Related Other
Susan Ellen Guenzel (Ttee Appointment Committee) $0 $0 $0
Beth Park (Ttee Appointment Committee) $0 $0 $0
V Rev Francisco J Quezada (Ttee Appointment Committee) $0 $0 $0
George Thompson (Ttee Appointment Committee) $0 $0 $0
Park State Bank Trust (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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