TAYLOR CANYON FIRE STATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TAYLOR CANYON FIRE STATION INC (EIN 86-1546934)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202403109349302415
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T14:29:30-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841233353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCNURLIN HITCHCOCK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11987 WADSWORTH BLVD SUITE AAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861546934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR CANYON FIRE STATION INCBusinessNameLine1Txt
Business Name Line2C/O OUTWEST BOOKKEEPINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTAYLBusinessNameControlTxt
Phone9703496400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1Txt
CityCRESTED BUTTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE WHEELERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9703496400PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY J HITCHCOCKCPAPreparerPersonNm
PTINP00291937PTIN
Phone3039885648PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEWIS W SHAW IIPrincipalOfficerNm
Gross Receipts$61,453GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAYLORCANYONFIRESTATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBJECT TO THE FOREGOING, THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: (A)PLANNING, OBTAINING APPROVAL FOR, CONSTRUCTING, OPERATING, MAINTAINING, AND REPAIRING A FIRE STATION TO BE UTILIZED BY THE GUNNISON COUNTY FIRE PROTECTION DISTRICT TO SERVE THE TAYLOR RIVER CANYON AREA OF GUNNISON COUNTY, COLORADO; (B) TO ESTABLISH AND MAINTAIN A VOLUNTEER FIRE DEPARTMENT TO PROVIDE FIRE PROTECTION SERVICES IN COORDINATION WITH THE GUNNISON COUNTY FIRE PROTECTION DISTRICT; AND (C) SOLICITING, COLLECTING, AND SPENDING DONATIONS IN FURTHERANCE OF (A)AND (B), ABOVE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$181,092PYContributionsGrantsAmt
CY Contributions Grants$54,038CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$12,084PYOtherRevenueAmt
CY Other Revenue$7,412CYOtherRevenueAmt
PY Total Revenue$193,181PYTotalRevenueAmt
CY Total Revenue$61,453CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,238CYTotalFundraisingExpenseAmt
PY Other Expenses$93,006PYOtherExpensesAmt
CY Other Expenses$69,605CYOtherExpensesAmt
PY Total Expenses$93,006PYTotalExpensesAmt
CY Total Expenses$69,605CYTotalExpensesAmt
PY Revenues Less Expenses$100,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,152CYRevenuesLessExpensesAmt
Total Assets BOY$995,744TotalAssetsBOYAmt
Total Assets EOY$969,913TotalAssetsEOYAmt
Total Liabilities BOY$17,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$978,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$969,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBJECT TO THE FOREGOING, THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: (A)PLANNING, OBTAINING APPROVAL FOR, CONSTRUCTING, OPERATING, MAINTAINING, AND REPAIRING A FIRE STATION TO BE UTILIZED BY THE GUNNISON COUNTY FIRE PROTECTION DISTRICT TO SERVE THE TAYLOR RIVER CANYON AREA OF GUNNISON COUNTY, COLORADO; (B) TO ESTABLISH AND MAINTAIN A VOLUNTEER FIRE DEPARTMENT TO PROVIDE FIRE PROTECTION SERVICES IN COORDINATION WITH THE GUNNISON COUNTY FIRE PROTECTION DISTRICT; AND (C) SOLICITING, COLLECTING, AND SPENDING DONATIONS IN FURTHERANCE OF (A)AND (B), ABOVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$36,457ExpenseAmt
DescTHE ORGANIZATION RAISED FUNDS TO INVEST, CONSTRUCT AND COMPLETE THE TAYLOR CANYON FIRE STATION. THE GUNNISON COUNTY FIRE DISTRICT TRAINED VOLUNTEER FIREFIGHTERS TO PROVIDE AN INITIAL RESPONSE TO GUNNISON COUNTY FIRES LOCATED WITHIN THE TAYLOR CANYON REGION. EQUIPMENT IS HOUSED IN THIS LOCATION, WITH FIRST RESPONDERS TRAINED TO RESPOND TO EMERGENCY CALLS AS PART OF A CLUSTERING SYSTEM WITHIN THE DISTRICT'S REGION.Desc
Total Program Service Expenses$36,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9702097147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1Txt
CityCRESTED BUTTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81224ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEWIS W SHAW II
TREASURER0.25Yes (X)Yes (X)$0$0$0
JOHN TRUE
VICE PRESIDE0.25Yes (X)Yes (X)$0$0$0
MICHELE WHEELER
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$54,038AllOtherContributionsAmt
Total Contributions$54,038TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSES GCFDDesc
Total Revenue Column$7,412TotalRevenueColumnAmt
Exclusion$7,412ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,453TotalRevenueColumnAmt
Exclusion$7,415ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,910TotalAmt
Management And General$3,910ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,655TotalAmt
Program Services$2,655ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,606TotalAmt
Program Services$25,606ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,757TotalAmt
Program Services$4,757ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FUNDRAISING EVENTS$28,714$28,714
EQUIPMENT MAINTENANCE$3,324$3,324
MERCHANT FEES$524$524
BUSINESS REGISTRATION FEE$60$60

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55TotalAmt
Program Services$55ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,605TotalAmt
Program Services$36,457ProgramServicesAmt
Management And General$3,910ManagementAndGeneralAmt
Fundraising$29,238FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,394BOYAmt
EOY$22,772EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,084BOYAmt
EOY$11,481EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$998,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$961,066BOYAmt
EOY$935,460EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$995,744BOYAmt
EOY$969,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,679BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,679BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$978,065BOYAmt
EOY$969,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$978,065BOYAmt
EOY$969,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$995,744BOYAmt
EOY$969,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,152ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Test Public SafetyYes (X)TestPublicSafetyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$998,624OtherCostOrOtherBasisAmt
Depreciation$63,164DepreciationAmt
Book Value$935,460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$935,460TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBJECT TO THE FOREGOING, THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: (A)PLANNING, OBTAINING APPROVAL FOR, CONSTRUCTING, OPERATING, MAINTAINING, AND REPAIRING A FIRE STATION TO BE UTILIZED BY THE GUNNISON COUNTY FIRE PROTECTION DISTRICT TO SERVE THE TAYLOR RIVER CANYON AREA OF GUNNISON COUNTY, COLORADO; (B) TO ESTABLISH AND MAINTAIN A VOLUNTEER FIRE DEPARTMENT TO PROVIDE FIRE PROTECTION SERVICES IN COORDINATION WITH THE GUNNISON COUNTY FIRE PROTECTION DISTRICT; AND (C) SOLICITING, COLLECTING, AND SPENDING DONATIONS IN FURTHERANCE OF (A)AND (B), ABOVE.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.

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