SPANISH PEAKS COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPANISH PEAKS COMMUNITY FOUNDATION INC (EIN 32-0318362)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202442889349201884
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T20:50:43-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | My-Online-Tax-Accountantcom | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S 5th Street | AddressLine1Txt |
| City | Canon City | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320318362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH PEAKS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 MAIN STREET | AddressLine1Txt |
| City | Walsenburg | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PETERS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7198904292 | PhoneNum |
| Signature | 2024-07-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erika Ready | PreparerPersonNm |
| PTIN | P01975902 | PTIN |
| Phone | 7193714030 | PhoneNum |
| Preparation | 2024-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,160 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,857 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,982 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $8,645 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,872 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$227 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $28,676 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,465 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $22,211 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $115,823 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $28,460 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $58,978 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $40,906 | OtherExpensesTotalAmt |
| Total Expenses | $128,344 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,521 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $153,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,706 | BOYAmt |
| EOY | $92,719 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,413 | BOYAmt |
| EOY | $57,413 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458 | BOYAmt |
| EOY | $1,458 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,577 | BOYAmt |
| EOY | $151,590 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,730 | BOYAmt |
| EOY | $10,264 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,847 | BOYAmt |
| EOY | $141,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORTING NON PROFIT COMMUNITY GROUPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORTING NON PROFIT COMMUNITY GROUPS AND PRODUCE ART AND CULTURAL EVENTS. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARGO BOODAKIAN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| SARAH JARDIS | ||||
| PRESIDENT AND TREASURER | 1.00 | $0 | $0 | $0 |
| GEORGE KSANDER | ||||
| BOD MEMBER | 10.00 | $0 | $0 | $0 |
| MIKE PETERS | ||||
| EXECUTIVE DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Peters | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 Main St | AddressLine1Txt |
| City | Walsenburg | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196952199 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $9,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,857 | CurrentTaxYearAmt |
| Total | $371,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,857 | CurrentTaxYearAmt |
| Total | $371,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,566 | SubstantialContributorsTotAmt |
| Public Support Total170 | $320,126 | PublicSupportTotal170Amt |
| Total Support | $371,692 | TotalSupportAmt |
| Public Support CY170 | 0.86130 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPostage 82Dues 1,332Facilities 5,873Artist Fee 14,101Bank Charges 10Building Repair 7,099Donations 1,543Advertising 6,425Office 228Travel 1,617Square Fees 432Tax 2,164 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAssets 1,458 1,458 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLiabilities 12,730 10,264 |
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