ROCKY MOUNTAIN PUBLIC MEDIA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PUBLIC MEDIA INC (EIN 84-0510785)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-02
- IRS object ID
- 202440939349301274
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-02T14:41:21-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840510785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN PUBLIC MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3038926666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARAPAHOE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA HANLON | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3038926666 | PhoneNum |
| Signature | 2024-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARLA | PersonFirstNm |
| Person Last | HANLON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2024-03-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA MOUNTAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARAPAHOE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,487,745 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RMPBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 389 | TotalVolunteersCnt |
| Total Gross UBI | $234,387 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,241,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,385,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $310,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $489,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $796,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,222,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,250 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,094 | CYOtherRevenueAmt |
| PY Total Revenue | $24,351,486 | PYTotalRevenueAmt |
| CY Total Revenue | $27,017,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,026,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,767,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $571,521 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,367,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,546,009 | PYOtherExpensesAmt |
| CY Other Expenses | $13,238,330 | CYOtherExpensesAmt |
| PY Total Expenses | $21,144,219 | PYTotalExpensesAmt |
| CY Total Expenses | $24,005,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,207,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,012,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,340,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,211,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,460,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,378,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,879,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,832,852 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,008,068 | ExpenseAmt |
| Revenue | $164,116 | RevenueAmt |
| Desc | PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERTAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,945,281 | ExpenseAmt |
| Desc | THE OPERATION OF A PUBLIC RADIO STATION WITH COMMUNITY, CULTURE AND MUSIC PROGRAMMING SERVING A DIVERSE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,953,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA HANLON | PersonNm |
| Phone | 3038926666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARAPAHOE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMANDA MOUNTAIN | ||||||||
| PRESIDENT & CEO | 40.00 | 0.50 | Yes (X) | Yes (X) | $304,866 | $0 | $17,702 | |
| COLLEEN ABDOULAH | ||||||||
| IMMEDITE PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HADDON | ||||||||
| SECRETARY, MEMBER-AT-LARGE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN MCILVAIN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DUKE HARTMAN | ||||||||
| CHAIR OF THE BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA NEAL-GRAVES | ||||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM FOSTER | ||||||||
| CHAIR EMERITUS | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EVAN P BANKER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYLENE DECATUR | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GREENBERG | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB GREENE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM WHYTE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA ARAGON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD HOLLINGSWORTH | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM LIPSIUS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE MACWILLIAMS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN SINGER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG SMITH | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCILLE ECHOHAWK | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WOOLSEY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE CAMPBELL | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES GILFORD III | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA STOUT | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MYRICK | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KARLA HANLON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.50 | Yes (X) | $212,798 | $0 | $4,524 | ||
| KIM CLEMENSEN | ||||||||
| CHIEF OF DIVERSITY, EQUITY | 40.00 | $169,587 | $0 | $10,077 | Yes (X) | |||
| DENNIS DIAMOND | ||||||||
| VICE PRESIDENT OF CORPORAT | 40.00 | $168,700 | $0 | $2,737 | Yes (X) | |||
| LINDA KOTSAFTIS | ||||||||
| CHIEF CONTENT OFFICER | 40.00 | $166,282 | $0 | $11,478 | Yes (X) | |||
| KELLY FLINK | ||||||||
| VP, CREATIVE SERVICES | 40.00 | $156,140 | $0 | $10,640 | Yes (X) | |||
| KIRBY WITTEN-SMITH | ||||||||
| SENIOR DIRECTOR OF CORPORA | 40.00 | $169,875 | $0 | $11,982 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,348,248 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | |||||
| 10 GUEST ST 5TH FLOOR | BOSTON | MA | 02135 | DIRECT MAIL AND DIGITAL | $1,598,617 |
| DONOR DEVELOPMENT STRATEGIES LLC | |||||
| 141 UNION BOULEVARD | LAKEWOOD | CO | 80228 | CANVASSING | $400,405 |
| INVICTA SECURITY | |||||
| 7100 BROADWAY | DENVER | CO | 80221 | BUILDING SECURITY | $231,353 |
| NETA | |||||
| PO BOX 50008 | COLUMBIA | SC | 29250 | ACCOUNTING & PAYROLL | $179,995 |
| ACD DIRECT INC | |||||
| 240 NORTHEAST PROMONTORY SUITE 200 | FARMINGTON | UT | 84025 | CALL CENTER | $178,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,798,985 | MembershipDuesAmt |
| Fundraising | $216,562 | FundraisingAmt |
| Government Grants | $2,611,285 | GovernmentGrantsAmt |
| All Other Contributions | $10,758,682 | AllOtherContributionsAmt |
| Noncash Contributions | $814,009 | NoncashContributionsAmt |
| Total Contributions | $25,385,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT REVENUE | 900099 | $258,200 | $118,000 | $140,200 |
| PRODUCTION STUDIO RENT | 516100 | $135,131 | $135,131 | |
| TOWER RENT | 516100 | $94,187 | $94,187 | |
| BROADCAST ROYALTIES | 900099 | $1,985 | $1,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $489,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,572 | TotalRevenueColumnAmt |
| Exclusion | $458,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797,798 | SecuritiesAmt |
| Other | $1,283,390 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $805,334 | SecuritiesAmt |
| Other | $512,418 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,536 | SecuritiesAmt |
| Other | $770,972 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763,436 | TotalRevenueColumnAmt |
| Exclusion | $763,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,770 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $216,562 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,292 | TotalRevenueColumnAmt |
| Exclusion | -$99,292 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,198 | TotalRevenueColumnAmt |
| Exclusion | $20,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,017,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $234,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,142,914 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,492 | TotalAmt |
| Management And General | $594,492 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,415,375 | TotalAmt |
| Program Services | $5,651,090 | ProgramServicesAmt |
| Management And General | $1,053,219 | ManagementAndGeneralAmt |
| Fundraising | $1,711,066 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,551 | TotalAmt |
| Program Services | $131,433 | ProgramServicesAmt |
| Management And General | $38,322 | ManagementAndGeneralAmt |
| Fundraising | $39,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,996 | TotalAmt |
| Program Services | $478,559 | ProgramServicesAmt |
| Management And General | $139,536 | ManagementAndGeneralAmt |
| Fundraising | $144,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,772 | TotalAmt |
| Program Services | $492,218 | ProgramServicesAmt |
| Management And General | $143,518 | ManagementAndGeneralAmt |
| Fundraising | $149,036 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,314 | TotalAmt |
| Management And General | $98,314 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,477 | TotalAmt |
| Management And General | $113,477 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,159 | TotalAmt |
| Management And General | $45,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,220 | TotalAmt |
| Program Services | $807,061 | ProgramServicesAmt |
| Management And General | $360,470 | ManagementAndGeneralAmt |
| Fundraising | $1,160,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,435 | TotalAmt |
| Program Services | $300,215 | ProgramServicesAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
| Fundraising | $349,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,391 | TotalAmt |
| Program Services | $855,688 | ProgramServicesAmt |
| Management And General | $161,245 | ManagementAndGeneralAmt |
| Fundraising | $1,042,458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,064 | TotalAmt |
| Program Services | $2,239,792 | ProgramServicesAmt |
| Management And General | $570,710 | ManagementAndGeneralAmt |
| Fundraising | $156,562 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,039 | TotalAmt |
| Program Services | $92,620 | ProgramServicesAmt |
| Management And General | $86,262 | ManagementAndGeneralAmt |
| Fundraising | $6,157 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,251 | TotalAmt |
| Program Services | $103,982 | ProgramServicesAmt |
| Management And General | $192,435 | ManagementAndGeneralAmt |
| Fundraising | $91,834 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,422 | TotalAmt |
| Program Services | $1,247 | ProgramServicesAmt |
| Management And General | $9,856 | ManagementAndGeneralAmt |
| Fundraising | $394,319 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,280 | TotalAmt |
| Program Services | $631,064 | ProgramServicesAmt |
| Management And General | $43,378 | ManagementAndGeneralAmt |
| Fundraising | $41,838 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,644 | TotalAmt |
| Program Services | $315,987 | ProgramServicesAmt |
| Management And General | $33,490 | ManagementAndGeneralAmt |
| Fundraising | $43,167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM ACQUISITIONS | $2,832,389 | $2,832,389 | |
| BAD DEBT | $27,126 | $1,219 | $25,907 |
| FINANCE LEASE | $18,785 | $18,785 | |
| OTHER EXPENSES | $10,334 | $10,334 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,005,516 | TotalAmt |
| Program Services | $14,953,349 | ProgramServicesAmt |
| Management And General | $3,684,722 | ManagementAndGeneralAmt |
| Fundraising | $5,367,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420 | BOYAmt |
| EOY | $121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,313,860 | BOYAmt |
| EOY | $13,186,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,250 | BOYAmt |
| EOY | $3,024,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,059 | BOYAmt |
| EOY | $634,684 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,690,000 | BOYAmt |
| EOY | $6,690,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,760 | BOYAmt |
| EOY | $126,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,392 | BOYAmt |
| EOY | $425,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,558,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,378,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,267,017 | BOYAmt |
| EOY | $13,180,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,074,678 | BOYAmt |
| EOY | $13,332,329 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,254,285 | BOYAmt |
| EOY | $7,194,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,481,375 | BOYAmt |
| EOY | $14,416,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,340,096 | BOYAmt |
| EOY | $72,211,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,132 | BOYAmt |
| EOY | $1,709,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,706 | BOYAmt |
| EOY | $364,360 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,090 | BOYAmt |
| EOY | $2,765,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,539,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,460,928 | BOYAmt |
| EOY | $8,378,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,495,862 | BOYAmt |
| EOY | $62,153,780 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,306 | BOYAmt |
| EOY | $1,679,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,879,168 | BOYAmt |
| EOY | $63,832,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,340,096 | BOYAmt |
| EOY | $72,211,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,012,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $963,188 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,919 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,099,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,269,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,150,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,241,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,385,514 | CurrentTaxYearAmt |
| Total | $111,145,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,099,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,269,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,150,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,241,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,385,514 | CurrentTaxYearAmt |
| Total | $111,145,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $718,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,426,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,572 | CurrentTaxYearAmt |
| Total | $2,227,808 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,197 | CurrentTaxYearAmt |
| Total | $701,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,074,986 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $897,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 138,065. 2019 AMOUNT: $ 291,659. 2020 AMOUNT: $ 162,025. 2021 AMOUNT: $ 89,802. 2022 AMOUNT: $ 20,197. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,785 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,785 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,567,127 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,592,912 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $761,399 | CurrentYearMinus3Amt |
| Current Year Minus2 | $812,846 | CurrentYearMinus2Amt |
| Current Year Minus1 | $940,185 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,514,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,271,645 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,598 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,355 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,502 | CurrentYearMinus1Amt |
| Current Year | $25,785 | CurrentYearAmt |
| Total | $72,240 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $203,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $235,046 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $878,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,317,912 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,985,880 | OtherCostOrOtherBasisAmt |
| Book Value | $4,985,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,183,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,830 | DepreciationAmt |
| Book Value | $4,809,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,359,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,996,453 | DepreciationAmt |
| Book Value | $1,363,498 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,029,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,007,926 | DepreciationAmt |
| Book Value | $2,021,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,180,507 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INV IN RMPB VENTURES INC | $310,000 | C |
| INV IN CMC QALICB LLC | $23,503 | C |
| INV IN RMPM QALICB INC | $6,860,612 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,194,115 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $10,785,837 |
| OPERATING LICENSE | $53,017 |
| DEPOSITS | $10,806 |
| BENEFICIAL INTEREST IN CRUTS | $140,183 |
| LEASE ASSETS | $3,426,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,416,401 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $3,538,825 |
| INTERCOMPANY PAYABLES | $243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,539,068 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,015,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $963,188 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $101,180 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,250 | OtherRevenueAmt |
| Revenue Not Reported | $1,102,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,912,603 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,159 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $60,169 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $105,328 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,017,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,160,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $101,180 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $99,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $200,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,960,357 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,159 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,159 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,005,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 25,358. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 12,892. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON INVESTMENT IN SUBSIDIARY 60,169. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 99,292. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | ||||||||
| 10 GUEST ST | BOSTON | MA | 02135 | DIRECT MAIL AND DIGITAL | 0 | $2,911,636 | $528,962 | $2,382,674 |
| DONOR DEVELOPMENT STRATEGIES | ||||||||
| 141 UNION BOULEVARD | LAKEWOOD | CO | 80228 | CANVASSING | Yes (1) | $206,796 | $400,405 | -$193,609 |
| NEXT GENERATION | ||||||||
| 600 W GERMANTOWN PIKE SUITE 400 | PLYMOUTH MEETING | PA | 19462 | DIRECT MAIL AND DIGITAL | 0 | $65,582 | $35,408 | $30,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,184,014 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $964,775 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,219,239 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVE AT THE VINEYARDS | Event1Nm |
| Gross Receipts Event1 | $269,332 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $216,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,770 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $152,062 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $269,332 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $216,562 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,770 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $152,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,292 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENTERS INTO AGREEMENTS WITH PROFESSIONAL FUNDRAISERS THAT INCLUDE BOTH PAYMENT FOR FUNDRAISING SERVICES AS WELL AS PAYMENT FOR FUNDRAISING EXPENSES. THESE EXPENSES INCLUDE MAILING, POSTAGE AND PRINTINGS. INVOICES BIFURCATE THE AMOUNTS BETWEEN SERVICES AND EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA MOUNTAIN | ||||||||||||||
| PRESIDENT & CEO | $242,366 | $0 | $62,500 | $0 | $0 | $0 | $9,150 | $0 | $8,552 | $0 | $322,568 | $0 | $0 | $0 |
| KARLA HANLON | ||||||||||||||
| CHIEF OPERATING OFFICER | $170,302 | $0 | $42,496 | $0 | $0 | $0 | $4,254 | $0 | $270 | $0 | $217,322 | $0 | $0 | $0 |
| KIRBY WITTEN-SMITH | ||||||||||||||
| SENIOR DIRECTOR OF CORPORA | $118,324 | $0 | $51,551 | $0 | $0 | $0 | $5,132 | $0 | $6,850 | $0 | $181,857 | $0 | $0 | $0 |
| KIM CLEMENSEN | ||||||||||||||
| CHIEF OF DIVERSITY, EQUITY | $140,589 | $0 | $28,998 | $0 | $0 | $0 | $0 | $0 | $10,077 | $0 | $179,664 | $0 | $0 | $0 |
| LINDA KOTSAFTIS | ||||||||||||||
| CHIEF CONTENT OFFICER | $138,283 | $0 | $27,999 | $0 | $0 | $0 | $3,530 | $0 | $7,948 | $0 | $177,760 | $0 | $0 | $0 |
| DENNIS DIAMOND | ||||||||||||||
| VICE PRESIDENT OF CORPORAT | $140,892 | $0 | $27,808 | $0 | $0 | $0 | $0 | $0 | $2,737 | $0 | $171,437 | $0 | $0 | $0 |
| KELLY FLINK | ||||||||||||||
| VP, CREATIVE SERVICES | $129,142 | $0 | $26,998 | $0 | $0 | $0 | $4,866 | $0 | $5,774 | $0 | $166,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AMANDA MOUNTAIN, PRESIDENT & CEO, RECEIVED A BONUS OF $42,000 AS STIPULATED BY CONTRACTUAL AGREEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 273 | ContributionCnt |
| Noncash Contributions Rpt F990 | $341,499 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $415,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT FOOD | 21 | $55,135 | FMV |
| Yes (X) | BLDG BEVERAGES | 5 | $1,541 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE & INVESTMENT COMMITTEE REVIEWS THE 990 WITH MANAGEMENT AND THE EXTERNAL ACCOUNTANTS. ONCE REVIEWED, THE ENTIRE BOARD RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. ANY QUESTIONS POSED BY THE BOARD ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD AND SENIOR EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. MANAGEMENT REVIEWS ALL SIGNIFICANT AGREEMENTS AND MAINTAINS HEIGHTENED SENSE OF AWARENESS TO IDENTIFY ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF ROCKY MOUNTAIN PUBLIC MEDIA FOLLOWS THE FOLLOWING PROCEDURES TO ESTABLISH THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES: 1. OBTAINS COMPARABILITY DATA APPROPRIATE TO THE POSITION SUCH AS: A. INDUSTRY PUBLICATIONS/COMPENSATION SURVEYS B. LOCAL EMPLOYERS COUNCIL C. REVIEW OF SIMILAR AGENCIES FORM 990 2. CONSIDERS THE COMPLEXITY AND DIVERSITY OF RESPONSIBILITIES ASSIGNED TO THE GIVEN ROLE WITHIN RMPM SUCH AS: A. LICENSURE/CERTIFICATION/OTHER EDUCATION B. OPERATION OR MANAGEMENT OF UNIQUE SERVICES/PROGRAMS C. CONSIDERS THE RANGE OF RESPONSIBILITIES 3. MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS AND DECISION: A. RETAINS COMPARABILITY INFORMATION B. DOCUMENTS IN HIRING DOCUMENTS I. THE COMPENSATION DETAILS II. DATE APPROVED BY THE BOARD III. BOARD MEMBERS PRESENT IV. BOARD MEMBERS HAVING A CONFLICT OF INTEREST (IF ANY) |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | LOSS ON INVESTMENT IN SUBSIDIARY -60,169. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 12,892. UNCOLLECTIBLE PLEDGES 25,358. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUVO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARAPAHOE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840510785 | EIN |
| Primary Activities | RADIO BROADCAST | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $3,037,402 | TotalIncomeAmt |
| End Of Year Assets | $4,560,141 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMPM | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST COMMUNICATIONS LLC | ||||||||||
| 2101 ARAPAHOE STREET | DENVER | CO | 80205 | 412090421 | RADIO TOWER | CO | 501(C)(3) | LINE 7 | RMPM | Yes (1) |
| ROCKY MOUNTAIN PUBLIC MEDIA QALICB INC | ||||||||||
| 2101 ARAPAHOE STREET | DENVER | CO | 80205 | 831995247 | NMTC FINANCING | CO | 501(C)(3) | LINE 12A, I | RMPM | Yes (1) |
| KUVO DENVER EDUCATIONAL BROADCASTING | ||||||||||
| 2101 ARAPAHOE STREET | DENVER | CO | 80205 | 237272040 | RADIO BROADCAST | CO | 501(C)(3) | LINE 7 | RMPM | Yes (1) |
| ROCKY MOUNTAIN INVESTIGATIVE NEWS NETWORK | ||||||||||
| 2101 ARAPAHOE STREET | DENVER | CO | 80205 | 272650616 | RADIO BROADCAST | CO | 501(C)(3) | LINE 7 | RMPM | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMC QALICB LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARAPAHOE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831709578 | EIN |
| Primary Activities | REAL PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMPM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$102,047 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,488,696 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.05000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMPB VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARAPAHOE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841411560 | EIN |
| Primary Activities | PROFIT ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMPM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,515 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,243 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMPM QALICB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $1,002,000 | InvolvedAmt |
| Method Of Amount Determination | INTERCOMPANY RENT PAYMENTS | MethodOfAmountDeterminationTxt |