COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO (EIN 84-1474900)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202413069349300021
- 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 | 2024-11-01T10:55:26-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840684388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wall Smith Bateman Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Adcock Cir | AddressLine1Txt |
| City | Alamosa | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841474900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SERVING SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9703755807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 E COLLEGE DR 1 | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIGGEN WRINKLE | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | Ronald Simmons CPA | PreparerPersonNm |
| PTIN | P01252736 | PTIN |
| Phone | 7195893619 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 E COLLEGE DR 1 | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,141,476 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Activity Or Mission | To develop and increase charitable giving that connects donors to community needs in Southwest Colorado and to support the nonprofit sector through granting and educational opportunities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,933,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,308,784 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $368,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $321,582 | PYOtherRevenueAmt |
| CY Other Revenue | $536,522 | CYOtherRevenueAmt |
| PY Total Revenue | $3,623,709 | PYTotalRevenueAmt |
| CY Total Revenue | $6,139,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,053,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,710,466 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $412,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,868 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $345,538 | PYOtherExpensesAmt |
| CY Other Expenses | $634,989 | CYOtherExpensesAmt |
| PY Total Expenses | $2,812,434 | PYTotalExpensesAmt |
| CY Total Expenses | $5,762,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $811,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $377,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,351,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,702,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,178,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,667,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,172,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,035,222 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To develop and increase charitable giving that connects donors to community needs in Southwest Colorado and to support the nonprofit sector through granting and educational opportunities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,215,943 | ExpenseAmt |
| Desc | Nonprofit Support - The Community Foundation is committed to maximizing the full potential of our region's nonprofits and bolstering the vibrancy of Southwest Colorado. We invest and manage contributions in the five counties we serve: Archuleta, Dolores, La Plata, Montezuma, and San Juan. We facilitate effective grantmaking for donors to ensure our region is a great place to live, work, learn, and play. In addition, the Community Foundation provides local, affordable professional development workshops and learning opportunities for nonprofit organizations in our region. We work closely with our nonprofit community to identify needs and find experienced professionals to offer hands-on training to increase capacity. Our organization feels strongly that the more effective the nonprofit sector is, the better investment it is for our philanthropists. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $786,039 | ExpenseAmt |
| Desc | FISCAL PROGRAMS - The Community Foundation administers fiscal sponsorship relationships with approximately ten charitable organizations or projects that do not have their own 501c3 tax-exempt status. We extend our charitable umbrella over select projects whose missions closely match our own in order to catalyze their work for the benefit of our community. Fiscal sponsorship is an efficient, economic way to reduce the cost of running a project while maintaining the integrity of the projects purpose. There are significant benefits and cost savings for projects to utilize the Community Foundation for certain activities, such as donation management, accounting, bookkeeping, insurance, and banking. (Current fiscal projects include Bear Smart, Caf au Play, Cancer Coalition of Southwest Colorado, Durango Derailers, Early Childhood Council of Archuleta County, Earth Day Durango, Give a Dam, Sail Durango, and The Community Treehouse.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Events - The Community Foundation hosts events for various purposes, including (1) grantmaking, (2) fundraising, and (3) community awareness. (1) The 19th Hole Concerts are a grant opportunity for nonprofits in Archuleta County. Selected nonprofits practice vital skills, such as grant writing, marketing, and event logistics. Through these popular concerts, the nonprofit grantees share their important work with the community and earn much-needed grant funds. (2) The Community Foundations largest fundraising event is the Durango Wine Experience, where we host wine vendors from around the world and produce a fun, shoulder-season festival each spring. Since we prioritize nonprofit support in all our projects, we ensure Wine Experience attendees get both a taste of wine and a taste of the impactful work that the Community Foundation and other local nonprofits accomplish. (3) The Community Foundation created the Making a Difference Speaker Series to align with our core values. We commit to annually bringing in nationally known speakers to talk about their philanthropic endeavors, prompting community awareness, conversations, and actions around significant, timely topics. (Related fundraising amounts from our events are reported on Schedule G.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,001,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | the corporation | PersonNm |
| Phone | 9703755807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 E COLLEGE DR | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRIGGEN WRINKLE | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $98,197 | $0 | $12,000 | |
| JOHN ARMS | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOLLY MARTIN | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA MINOT | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLY ASHER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE BONN | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIM EISNER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE MEININGER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL NIXON | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRENT PORTER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN THOMPSON | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SMILEY | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,197 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,308,784 | AllOtherContributionsAmt |
| Total Contributions | $5,308,784 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,554 | TotalRevenueColumnAmt |
| Exclusion | $266,554 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,793 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,793 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $218,607 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,823 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,784 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION INCOME | 900099 | $314,453 | $314,453 |
| OTHER INCOME | 900099 | $5,285 | $5,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $319,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,139,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,531 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $266,554 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,710,466 | TotalAmt |
| Program Services | $4,710,466 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,197 | TotalAmt |
| Program Services | $39,279 | ProgramServicesAmt |
| Management And General | $24,549 | ManagementAndGeneralAmt |
| Fundraising | $34,369 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,568 | TotalAmt |
| Program Services | $109,167 | ProgramServicesAmt |
| Management And General | $100,610 | ManagementAndGeneralAmt |
| Fundraising | $70,791 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,103 | TotalAmt |
| Program Services | $13,336 | ProgramServicesAmt |
| Management And General | $12,574 | ManagementAndGeneralAmt |
| Fundraising | $12,193 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,895 | TotalAmt |
| Management And General | $210,895 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,250 | TotalAmt |
| Program Services | $5,338 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $4,879 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,636 | TotalAmt |
| Program Services | $38,518 | ProgramServicesAmt |
| Fundraising | $109,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,716 | TotalAmt |
| Program Services | $5,151 | ProgramServicesAmt |
| Management And General | $4,856 | ManagementAndGeneralAmt |
| Fundraising | $4,709 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,332 | TotalAmt |
| Program Services | $26,332 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $205,480 | $49,257 | $85,374 | $70,849 |
| PROGRAM FUNDING | $14,680 | $5,138 | $4,844 | $4,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762,323 | TotalAmt |
| Program Services | $5,001,982 | ProgramServicesAmt |
| Management And General | $448,735 | ManagementAndGeneralAmt |
| Fundraising | $311,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,567,601 | BOYAmt |
| EOY | $1,762,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,945,943 | BOYAmt |
| EOY | $11,078,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,926 | BOYAmt |
| EOY | $16,828 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,955 | BOYAmt |
| EOY | $11,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $714,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,235 | BOYAmt |
| EOY | $671,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,357 | BOYAmt |
| EOY | $160,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,351,017 | BOYAmt |
| EOY | $13,702,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,360 | BOYAmt |
| EOY | $79,722 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,920 | BOYAmt |
| EOY | $1,394,735 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,986 | BOYAmt |
| EOY | $364,395 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,872 | BOYAmt |
| EOY | $2,828,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,138 | BOYAmt |
| EOY | $4,667,310 | 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 | $5,712,482 | BOYAmt |
| EOY | $5,917,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,397 | BOYAmt |
| EOY | $3,117,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,879 | BOYAmt |
| EOY | $9,035,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,351,017 | BOYAmt |
| EOY | $13,702,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $377,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $482,895 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,118 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,892,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,302,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,972,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,933,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,308,784 | CurrentTaxYearAmt |
| Total | $19,410,755 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,892,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,302,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,972,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,933,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,308,784 | CurrentTaxYearAmt |
| Total | $19,410,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,741,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,669,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,554 | CurrentTaxYearAmt |
| Total | $1,561,721 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,738 | CurrentTaxYearAmt |
| Total | $1,223,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,196,043 | TotalSupportAmt |
| Public Support CY170 | 0.75100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71930 | PublicSupportPY170Pct |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $1,665,603 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $103,393 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,541,853 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $89,325 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,239,064 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $75,180 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $656,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,654 | DepreciationAmt |
| Book Value | $627,296 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,568 | DepreciationAmt |
| Book Value | $26,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,423 | DepreciationAmt |
| Book Value | $17,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $671,997 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $39,175 |
| FUNDS HELD FOR OTHER NFP ORGANIZATIONS | $2,789,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,828,458 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,636,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $482,895 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,295 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $497,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,139,653 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,139,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,776,618 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,295 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,295 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,762,323 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,762,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Community Foundation Serving Southwest Colorado is a non-for-profit, charitable organization and is exempt from income tax under Section 201(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The organization adopted newly effective accounting requirement that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as tax-exempt organization for both federal and state income tax purposes. Theres rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on the evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Organization has unrelated business taxable income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses.Based on the results of management's evaluation, these requirements did not have a material effect on the Organization's financial statement. Consequently, no liability is recognized in the accompanying balance sheet for uncertain positions. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DURANGO WINE EXPERIENCE | Event1Nm |
| Gross Receipts Event1 | $192,152 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $192,152 | GrossRevenueEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $17,255 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,255 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,200 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,200 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,823 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $218,607 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $218,607 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,823 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,823 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $216,784 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| 4 THE CHILDREN | |||||
| 129 CR 250 | DURANGO | CO | 81301 | $5,500 | $0 |
| 9R SCHOOL DISTRICT | |||||
| 201 E 12TH STREET | DURANGO | CO | 81301 | $100,000 | $0 |
| ALTERNATIVE HORIZONS | |||||
| PO BOX 503 | DURANGO | CO | 81302 | $5,300 | $0 |
| AMERICAN RIVERS | |||||
| 1101 14TH STREET NW STE 1400 | WASHINGTON | DC | 20005 | $15,000 | $0 |
| ANIMAS HIGH SCHOOL | |||||
| 271 TWIN BUTTES AVE | DURANGO | CO | 81301 | $101,000 | $0 |
| BERRY COLLEGE | |||||
| 2277 MARTHA BERRY HWY NW | MT BERRY | GA | 30149 | $5,500 | $0 |
| BIG BROTHERS BIG SISTERS | |||||
| PO BOX 2154 | DURANGO | CO | 81302 | $19,700 | $0 |
| BOYS AND GIRLS CLUB | |||||
| 2750 MAIN AVE | DURANGO | CO | 81301 | $24,500 | $0 |
| CAN DO MS | |||||
| PO BOX 5860 SUITE 200 | AVON | CO | 81620 | $8,000 | $0 |
| CANCER SUPPORT COMMUNITY SW | |||||
| PO BOX 941 | DURANGO | CO | 81302 | $12,300 | $0 |
| COLORADO STATE UNIVERSITY | |||||
| 6015 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | $16,650 | $0 |
| COMMUNITY FOUNDATION | |||||
| PO BOX 1673 | DURANGO | CO | 81301 | $14,150 | $0 |
| DANCING SPIRIT COMMUNITY ARTS | |||||
| PO BOX 414 | IGNACIO | CO | 81137 | $31,600 | $0 |
| DURANGO ADULT EDUCATION CENT | |||||
| 701 CAMINO DEL RIO 301 | DURANGO | CO | 81301 | $76,000 | $0 |
| DURANGO ARTS CENTER | |||||
| 802 E 2ND AVE | DURANGO | CO | 81301 | $38,100 | $0 |
| DURANGO BMX | |||||
| 360 CAMINO DEL RIO | DURANGO | CO | 81301 | $7,500 | $0 |
| DURANGO DEVO | |||||
| 10 TOWN PLAZA 110 | DURANGO | CO | 81301 | $32,500 | $0 |
| DURANGO EDUCATION FOUNDATION | |||||
| 201 E 12TH ST | DURANGO | CO | 81301 | $66,000 | $0 |
| DURANGO FOOD BANK | |||||
| PO BOX 156 | DURANGO | CO | 81301 | $79,600 | $0 |
| DURANGO INDEPENDENT FILM | |||||
| PO BOX 1587 | DURANGO | CO | 81302 | $6,000 | $0 |
| DURANGO NORDIC SKI CLUB | |||||
| 3302 EAST THIRD AVE | DURANGO | CO | 81301 | $10,000 | $0 |
| DURANGO PLAYFEST | |||||
| 10 TOWN PLAZA 48 | DURANGO | CO | 81301 | $6,500 | $0 |
| DURANGO TRAILS | |||||
| 900 MAIN | DURANGO | CO | 81301 | $16,400 | $0 |
| FAMILIES FORWARD | |||||
| 8 THOMAS | IRVINE | CA | 92618 | $20,000 | $0 |
| FORT LEWIS COLLEGE | |||||
| 1000 RIM | DURANGO | CO | 81301 | $11,000 | $0 |
| FORT LEWIS COLLEGE FOUNDATION | |||||
| 1000 RIM DR | DURANGO | CO | 81301 | $17,000 | $0 |
| HEALTHY ARCHULETA | |||||
| PO BOX 3995 | PAGOSA SPRINGS | CO | 81147 | $5,275 | $0 |
| HOUSING SOLUTIONS FOR THE SW | |||||
| 295 GIRARD ST | DURANGO | CO | 81303 | $56,500 | $0 |
| I AM MUSIC | |||||
| 1315 N MAIN AVE 207 | DURANGO | CO | 81301 | $35,100 | $0 |
| IGNACIO COMMUNITY COLLEGE | |||||
| PO BOX 886 | IGNACIO | CO | 81137 | $190,000 | $0 |
| IN THE WEEDS | |||||
| 1211 MAIN AVE SUIRES 5 6 | DURANGO | CO | 81301 | $7,500 | $0 |
| KNOW YOUR DOUGH | |||||
| PO BOX 3903 | DURANGO | CO | 81302 | $20,000 | $0 |
| KSUT | |||||
| PO BOX 737 | IGNCIO | CO | 81137 | $17,650 | $0 |
| LA PLATA COUNTY SEARCH | |||||
| PO BOX 1885 | DURANGO | CO | 81302 | $9,600 | $0 |
| LA PLATA COUNTY SENIOR CENTER | |||||
| 2424 MAIN AVE | DURANGO | CO | 81301 | $6,500 | $0 |
| LA PLATA YOUTH SERVICES | |||||
| 2490 MAIN AVE | DURANGO | CO | 81301 | $229,333 | $0 |
| LOCAL FIRST FOUNDATION | |||||
| PO BOX 2058 | DURANGO | CO | 81302 | $165,000 | $0 |
| MANNA | |||||
| 1100 AVENIDA DEL SOL | DURANGO | CO | 81301 | $54,200 | $0 |
| MONTANA STATE UNIVERISTY F | |||||
| CULLBERTSON HALL 100 | BOZEMAN | MT | 59717 | $25,000 | $0 |
| MUSIC IN THE MOUNTAINS | |||||
| 515 COLLEGE DR | DURANGO | CO | 81301 | $17,200 | $0 |
| OAK TREE YOUTH RESOURCES | |||||
| PO BOX 3105 | DURANGO | CO | 81302 | $28,560 | $0 |
| ONWARD | |||||
| 33 N CHESTNUT ST | CORTEZ | CO | 81321 | $718,949 | $0 |
| OOTB | |||||
| 14 MISTY LANE | DURANGO | CO | 81301 | $19,500 | $0 |
| PARKERS ANIMAL RESCUE | |||||
| PO BOX 4438 | DURANGO | CO | 81302 | $20,900 | $0 |
| POWERHOUSE SCIENCE CENTER | |||||
| 1333 CAMINO DEL RIO | DURANGO | CO | 81301 | $5,500 | $0 |
| RACHELS NETWORK | |||||
| 1250 24TH ST NW SUITE 610 | WASHINGTON | DC | 20037 | $12,500 | $0 |
| RESILIENT COLORADO | |||||
| PO BOX 1235 | MANCOS | CO | 81328 | $100,000 | $0 |
| RIVERHOUSE CHILDRENS CENTER | |||||
| 742 FLORIDA RD | DURANGO | CO | 81301 | $10,900 | $0 |
| RUBY SISSON MEMORIAL LIBRARY | |||||
| PO BOX 2045 | PAGOSA SPRINGS | CO | 81147 | $78,915 | $0 |
| SAN JUAN MOUNTAIN ASSOCIATION | |||||
| PO BOX 2261 | DURANGO | CO | 81301 | $381,500 | $0 |
| SAN JUAN SYMPHONY | |||||
| 802 E 2ND AVE | DURANGO | CO | 81301 | $11,700 | $0 |
| SHANTA FOUNDATION | |||||
| 1309 E 3RD AVE 112 | DURANGO | CO | 81301 | $20,000 | $0 |
| SOL-TEK CONTRACTORS LTD | |||||
| 3104 E 4TH STREET | DURANGO | CO | 81301 | $19,201 | $0 |
| SOUTHWEST CONSERVATION CORPS | |||||
| 701 CAMINO DEL RIO | DURANGO | CO | 81301 | $10,150 | $0 |
| ST COLUMBA SCHOOL | |||||
| 1801 E THRID AVE | DURANGO | CO | 81301 | $11,000 | $0 |
| STILLWATER MUSIC | |||||
| 1316 MAIN AVE SUITE C | DURANGO | CO | 81301 | $29,512 | $0 |
| THE HIVE | |||||
| 1150 MAIN AVE A | DURANGO | CO | 81301 | $10,700 | $0 |
| UNITED WAY OF SW COLORADO | |||||
| 1315 MAIN AVE UNIT 121 | DURANGO | CO | 81301 | $310,600 | $0 |
| UNIVERSITY OF COLORADO | |||||
| 77 UCB | BOULDER | CO | 80309 | $6,000 | $0 |
| VALLECITO NORDIC | |||||
| PO BOX 4431 | DURANGO | CO | 81302 | $20,000 | $0 |
| VFW POST 4031 | |||||
| 1550 MAIN AVE | DURANGO | CO | 81301 | $5,100 | $0 |
| WE CARE FOR KIDS INC | |||||
| 4001 MACARTHUR BLVD STE 300 | DURANGO | CO | 81301 | $10,000 | $0 |
| WESTERN COLORADO UNIVERSITY | |||||
| 1 WESTERN WAY | GUNNISON | CO | 81231 | $9,500 | $0 |
| WINGS EARLY CHILDHOOD CENTER | |||||
| 74 BACK SWING COURT | PAGOSA SPRINGS | CO | 81147 | $10,000 | $0 |
| WOMENS RESOURCE CENTER | |||||
| 679 E 2ND AVE | DURANGO | CO | 81301 | $12,300 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 65 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | In addition to the Finance Committee, the 990 is reviewed by Executive Director and the Treasurer of the Board of Directors for completeness and accuracy prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The Executive Director monitors the activities of the organization extensively paying attention to possible related party conflicts. Directors discuss and sign conflict of interes policies annually. |
| Form 990, Part VI, Section C, Line 19 | The organization makes available to the public upon request by the public governing documents, conflict of interest policy, financial statements, Form 990 and 990T (if applicable). |
| Form 990, Part XI, Line 9 | RENTAL TAXES TAKEN ON THE PRIOR YEAR TAX RETURN = $2118 |
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