Nonprofit · EIN 47-6788904
MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015
Tax-exempt · WOODLAND PARK, CO 80866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,071,222 | $989,984 | $81,238 | $22,277,261 | $0 | $22,277,261 |
| December 31, 2023 | 990 | $1,685,962 | $1,095,898 | $590,064 | $22,196,023 | $0 | $22,196,023 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $544,077
- Royalties
- $527,145
- Net gain from sales of assets
- $8,195
- Tax-exempt bond proceeds
- $343
- Other revenue
- $527,145
Expenses
- Grants and similar amounts paid
- $569,172
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,550
- Depreciation
- $231,939
- Program services (functional)
- $801,341
- Management and general (functional)
- $188,643
Balance sheet and other
- Total assets, start of year
- $22,196,023
- Total assets, end of year
- $22,277,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,277,261
- Land, buildings and equipment
- $8,002,461
- Publicly traded securities
- $10,669,938
- Net assets with donor restrictions
- $22,277,261
- Gross receipts
- $6,319,041
- Employees
- 0
- Year formed
- 2015
- 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 ELLEN GUENZEL | TTEE APPOINTMENT COMMITTEE Trustee or director | 1 | $0 |
| BETH PARK | TTEE APPOINTMENT COMMITTEE Trustee or director | 1 | $0 |
| V REV FRANCISCO J QUEZADA | TTEE APPOINTMENT COMMITTEE Trustee or director | 1 | $0 |
| GEORGE THOMPSON | TTEE APPOINTMENT COMMITTEE Trustee or director | 1 | $0 |
| PARK STATE BANK & TRUST | TRUSTEE Institutional trustee | 9 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ELLEN GUENZEL | TTEE APPOINTMENT COMMITTEE Trustee or director | 1 | $0 |
| BETH PARK | TTEE APPOINTMENT COMMITTEE Trustee or director | 1 | $0 |
| V REV FRANCISCO J QUEZADA | TTEE APPOINTMENT COMMITTEE Trustee or director | 1 | $0 |
| GEORGE THOMPSON | TTEE APPOINTMENT COMMITTEE Trustee or director | 1 | $0 |
| PARK STATE BANK TRUST | TRUSTEE Institutional trustee | 9 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9025, WOODLAND PARK, CO 80866-9025
- In care of
- % PARK STATE BANK & TRUST TTEE
- Principal officer (990 for 2024)
- PARK STATE BANK & TRUST, 710 W US HWY 24, WOODLAND PARK, CO 80863
- Signed the 990
- TONY PERRY, EXECUTIVE DIRECTOR
- Phone
- (719) 687-9234
- Return prepared by
- STEPHEN D HART CPA LLC
Mission
PROVIDE CONTINUOUS FINANCIAL SUPPORT OF THE CHARITABLE MISSION OF NUESTRA SENORA DE LA PAZ, A SECTION 501c3 ORGANIZATION TO PROVIDE SPIRITUALLY VIBRANT RETREAT EXPERIENCE AND STRENGTHEN BONDS IN THE ROMAN CATHOLIC COMMUNITY.
Program accomplishments
- FINANCIAL SUPPORT OF THE CHARITABLE MISSION OF NEESTRA SENORA DE LA PAZ, A SEC. 501c3 ORGANIZATIONExpenses $801,341 · grants $569,172 · revenue $1,071,222
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
- 47-6788904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $22,277,261
- Income (IRS master file)
- $6,319,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,071,222 | $989,984 | $22,277,261 | XML |
| 990 | December 2023 | $1,685,962 | $1,095,898 | $22,196,023 | XML |
| 990 | December 2022 | $1,452,757 | $866,371 | $21,605,959 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-6788904).
Questions about MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015
- What is the EIN of MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015?
- The employer identification number (EIN) of MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015 is 47-6788904.
- Is MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015 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 MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015 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 MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015 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 MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015?
- The 990 for the year ended December 31, 2024 names PARK STATE BANK & TRUST.
- Who are the officers and directors of MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,071,222, expenses of $989,984 and total assets of $22,277,261 at year end.
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