HISTORIC BOULDER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HISTORIC BOULDER INC (EIN 23-7223041)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349313746
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)
Return2024-11-15T14:04:15-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237223041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC BOULDER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone3034445192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREET STE 314AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRUDY GANNONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3034445192PhoneNum
Signature2024-11-15SignatureDt
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 PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK O'ROURKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREET SUITE 314AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$154,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISTORICBOULDER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionHISTORIC BOULDER FOSTERS THE SPIRIT AND PROMOTES THE BENEFITS OF PRESERVATION THROUGH EDUCATION, ADVOCACY, REHABILITATION AND CELEBRATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers204TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$90,356PYContributionsGrantsAmt
CY Contributions Grants$96,826CYContributionsGrantsAmt
PY Program Service Revenue$30,126PYProgramServiceRevenueAmt
CY Program Service Revenue$32,280CYProgramServiceRevenueAmt
PY Investment Income-$32,855PYInvestmentIncomeAmt
CY Investment Income$16,462CYInvestmentIncomeAmt
PY Other Revenue$4,438PYOtherRevenueAmt
CY Other Revenue-$548CYOtherRevenueAmt
PY Total Revenue$92,065PYTotalRevenueAmt
CY Total Revenue$145,020CYTotalRevenueAmt
PY Grants And Similar Paid$5,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,501CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,229CYTotalFundraisingExpenseAmt
PY Other Expenses$48,981PYOtherExpensesAmt
CY Other Expenses$52,395CYOtherExpensesAmt
PY Total Expenses$123,983PYTotalExpensesAmt
CY Total Expenses$131,896CYTotalExpensesAmt
PY Revenues Less Expenses-$31,918PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,124CYRevenuesLessExpensesAmt
Total Assets BOY$737,151TotalAssetsBOYAmt
Total Assets EOY$847,618TotalAssetsEOYAmt
Total Liabilities BOY$11,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$725,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$847,227NetAssetsOrFundBalancesEOYAmt
MissionHISTORIC BOULDER FOSTERS THE SPIRIT AND PROMOTES THE BENEFITS OF PRESERVATION THROUGH EDUCATION, ADVOCACY, REHABILITATION AND CELEBRATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$50,657ExpenseAmt
Revenue$32,280RevenueAmt
DescPRESERVATION EDUCATION: HISTORIC BOULDER PRODUCED 22 EVENTS HIGHLIGHTING PRESERVATIONS VALUE IN BOULDER. ARCHITECTURE TOURS INCLUDED BOULDERS CIVIC CENTER, MID-CENTURY MODERN BUILDINGS, AND PEARL STREET. THEMED TOURS HIGHLIGHTED THE LITTLE RECTANGLE (HISTORIC BLACK OWNED HOMES) AND LEGACY BUSINESSES. OUR HISTORY HIKES HIGHLIGHTED HISTORIC STRUCTURES ON OPEN SPACE. LECTURES INCLUDED: 50 YEARS OF PRESERVATION, SAVING BUILDINGS THROUGH REAL ESTATE AND THE FEDERAL LABS IMPACT ON OUR HISTORY. OUR 50TH ANNIVERSARY GALA DREW A NATIONAL SPEAKER ON THE ECONOMICS OF PRESERVATION. OUR BIENNIAL GHOST WALK FEATURED COMMERCIAL BUILDINGS DOWNTOWN. PARTNERING WITH MONTH OF MODERN WE SPONSORED A TOUR OF HOBART WAGENER HOMES, AND OUR HOLIDAY TOUR FEATURED ADUS IN HISTORIC NEIGHBORHOODS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,546ExpenseAmt
DescPRESERVATION ADVOCACY: OUR PRESERVATION ADVOCACY INCREASED AS WE STARTED THE YEAR PARTNERING IN PRODUCING HISTORY COLORADOS SAVING PLACES CONFERENCE HELD FOR THE 1ST TIME IN BOULDER. HISTORIC BOULDER MEMBERS TESTIFIED REGULARLY BEFORE THE LANDMARKS BOARD ADVOCATING FOR SAVING HISTORIC BUILDINGS. MEMBERS PROVIDED SUPPORT AND TECHNICAL ASSISTANCE TO GROUPS WORKING TO SAVE THE 9-MILE MARKERS, THE VALMONT SCHOOL AND THE RECONSTRUCTION OF THE SUPERIOR MUSEUM WHICH WAS DESTROYED IN THE MARSHALL FIRE. WE LED AN EFFORT TO CREATE A NEW HISTORIC DISTRICT AROUND BOULDERS CIVIC CENTER, SUBMITTING AN APPLICATION FOR DESIGNATION INCLUDING EXTENSIVE RESEARCH ON THE HISTORICAL SIGNIFICANCE OF CENTRAL PARK AND THE SURROUNDING STRUCTURES, WHICH WAS APPROVED BY THE LANDMARKS BOARD LATE IN THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,492ExpenseAmt
DescREHABILITATION BOULDER THEATER: HISTORIC BOULDERS REHABILITATION TEAM OVERSAW THE COMPLETION OF A PHASE II PLANNING GRANT FROM THE STATE HISTORICAL FUND TO CREATE CONSTRUCTION-READY DRAWINGS FOR THE FULL REHABILITATION OF THE STUCCO FAADE OF THE BOULDER THEATER. WE SAVED THIS ICONIC LANDMARK FROM POTENTIAL DEMOLITION IN THE 1970S AND HOLD A CONSERVATION EASEMENT ON THE EXTERIOR. PARTNERING WITH THE OWNER AND OPERATOR OF THE THEATER, WITH GRANT ASSISTANCE FROM THE STATE, WE CONTINUED TO WORK ON THIS MULTI-YEAR PROJECT TO DOCUMENT THE NECESSARY REPAIRS THE BUILDING NEEDS TO KEEP IT A VIBRANT ANCHOR TO BOULDERS DOWNTOWN HISTORIC DISTRICT. HISTORIC BOULDER ACTED AS FISCAL SPONSOR AND PROVIDED MATCHING FUNDS TO THIS PROJECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$105,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELANIE MUCKLEPersonNm
Phone3034445192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREET STE 314AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT MUCKLE
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
PATRICK O'ROURKE
VICE PRESIDE10.00Yes (X)Yes (X)$0$0$0
MARY ELLIS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
TRUDY GANNON
TREASURER3.00Yes (X)Yes (X)$0$0$0
KATHRYN HOWES BARTH
MEMBER4.00Yes (X)$0$0$0
LAURIE FRIEDEMAN
MEMBER2.00Yes (X)$0$0$0
CHERYL GRAY
MEMBER2.00Yes (X)$0$0$0
LINDA HAERTLING
MEMBER3.00Yes (X)$0$0$0
SUSAN MOREA
MEMBER2.00Yes (X)$0$0$0
DARCY SHERMAN
MEMBER2.00Yes (X)$0$0$0
STEVE WALLACE
MEMBER2.00Yes (X)$0$0$0
STEPHANIE BINGHAM
MEMBER4.00Yes (X)$0$0$0
MICHAEL KERCHEVAL
MEMBER2.00Yes (X)$0$0$0
ALYEEN PEREZ
MEMBER10.00Yes (X)$0$0$0
FRANCINE MANDEL SHEETS
MEMBER4.00Yes (X)$0$0$0
LEONARD SEGEL
EXECUTIVE DI20.00Yes (X)$41,100$0$0
MELANIE JULIAN MUCKLE
ADMINISTRATO20.00Yes (X)$32,433$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,533TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$16,101MembershipDuesAmt
Fundraising$8,250FundraisingAmt
Government Grants$32,942GovernmentGrantsAmt
All Other Contributions$39,533AllOtherContributionsAmt
Total Contributions$96,826TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHISTORIC TOURS AND HIKESDesc
Business900099BusinessCd
Total Revenue Column$32,280TotalRevenueColumnAmt
Related Or Exempt Func Income$32,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,462TotalRevenueColumnAmt
Exclusion$16,462ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,795FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,601FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$806TotalRevenueColumnAmt
Exclusion-$806ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$258GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$258TotalRevenueColumnAmt
Exclusion$258ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,020TotalRevenueColumnAmt
Related Or Exempt Func Income$32,280RelatedOrExemptFuncIncomeAmt
Exclusion$15,914ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,533TotalAmt
Program Services$60,618ProgramServicesAmt
Management And General$8,599ManagementAndGeneralAmt
Fundraising$4,316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,968TotalAmt
Program Services$2,992ProgramServicesAmt
Management And General$2,976ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,860TotalAmt
Program Services$6,642ProgramServicesAmt
Management And General$2,627ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,581TotalAmt
Program Services$1,280ProgramServicesAmt
Management And General$2,301ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,524TotalAmt
Program Services$1,094ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOULDER THEATER CONSULT$19,493$19,493
PROGRAM EVENTS$9,586$9,586
HIGHLAND CLUB MEMBERSHIP$2,800$2,800
DUES AND SUBSCRIPTIONS$750$250$500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,501TotalAmt
Program Services$940ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,896TotalAmt
Program Services$105,695ProgramServicesAmt
Management And General$19,972ManagementAndGeneralAmt
Fundraising$6,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,283BOYAmt
EOY$46,599EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,020BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,886BOYAmt
EOY$1,997EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$180BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,342BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$662,558BOYAmt
EOY$786,779EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,882BOYAmt
EOY$12,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$737,151BOYAmt
EOY$847,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,867BOYAmt
EOY$366EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,093BOYAmt
EOY$25EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,960BOYAmt
EOY$391EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$725,191BOYAmt
EOY$847,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,191BOYAmt
EOY$847,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,151BOYAmt
EOY$847,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,124ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$111,022NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,902InvestmentExpenseAmt
Prior Period Adjustments-$208PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,356CurrentTaxYearMinus1YearAmt
Current Tax Year$96,826CurrentTaxYearAmt
Total$378,834TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,126CurrentTaxYearMinus1YearAmt
Current Tax Year$32,280CurrentTaxYearAmt
Total$96,466TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377CurrentTaxYearMinus1YearAmt
Current Tax Year$258CurrentTaxYearAmt
Total$2,012TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,859CurrentTaxYearMinus1YearAmt
Current Tax Year$129,364CurrentTaxYearAmt
Total$477,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$477,312PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,512CurrentTaxYearMinus1YearAmt
Current Tax Year$16,462CurrentTaxYearAmt
Total$65,729TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,512CurrentTaxYearMinus1YearAmt
Current Tax Year$16,462CurrentTaxYearAmt
Total$65,729TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,371CurrentTaxYearMinus1YearAmt
Current Tax Year$145,826CurrentTaxYearAmt
Total$543,041TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87900PublicSupportCY509Pct
Public Support PY5090.87350PublicSupportPY509Pct
Investment Income CY0.12000InvestmentIncomeCYPct
Investment Income PY0.13000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements11TotalEasementsCnt
Total Acreage6.00TotalAcreageCnt
Historic Structure Easements2HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$673,440BeginningYearBalanceAmt
Investment Earnings Or Losses$127,485InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,902AdministrativeExpensesAmt
End Year Balance$799,022EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$821,917BeginningYearBalanceAmt
Investment Earnings Or Losses-$131,521InvestmentEarningsOrLossesAmt
Administrative Expenses-$5,136AdministrativeExpensesAmt
End Year Balance$673,440EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$773,363BeginningYearBalanceAmt
Investment Earnings Or Losses$55,405InvestmentEarningsOrLossesAmt
Administrative Expenses-$6,851AdministrativeExpensesAmt
End Year Balance$821,917EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$725,594BeginningYearBalanceAmt
Investment Earnings Or Losses$61,527InvestmentEarningsOrLossesAmt
Other Expenditures-$7,500OtherExpendituresAmt
Administrative Expenses-$6,258AdministrativeExpensesAmt
End Year Balance$773,363EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$656,130BeginningYearBalanceAmt
Contributions$7,000ContributionsAmt
Investment Earnings Or Losses$101,592InvestmentEarningsOrLossesAmt
Other Expenditures-$33,000OtherExpendituresAmt
Administrative Expenses-$6,128AdministrativeExpensesAmt
End Year Balance$725,594EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$25Amt
FieldValueIRS element (for citing)
Total Liability$25TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5STAFF VISITS EACH EASEMENT SITE TO CHECK COMPLIANCE WITH EASEMENT TERMS.
SCHEDULE D, PAGE 1, PART II, LINE 9HISTORIC BOULDER DOES NOT INCLUDE INFORMATION ABOUT THE CONSERVATION EASEMENTS IT HOLDS IN ITS FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNIVERSARY GALEvent1Nm
Gross Receipts Event1$17,045GrossReceiptsEvent1Amt
Charitable Contri Event1$8,250CharitableContriEvent1Amt
Gross Revenue Event1$8,795GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,601OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,045GrossReceiptsTotalAmt
Charitable Contributions Tot$8,250CharitableContributionsTotAmt
Gross Revenue Total Events$8,795GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,601OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,601DirectExpenseSummaryEventsAmt
Net Income Summary-$806NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2MELANIE JULIAN MUCKLE ROBERT MUCKLE ADMINISTRATO PRESIDENT FAMILY
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS SENT TO THE FULL BOARD VIA EMAIL FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE ASKED ANNUALLY WHETHER ANY POTENTIAL FINANCIAL CONFLICTS EXIST. THE ORGANIZATION AVOIDS INVOLVEMENT IN PROJECTS WHICH MAY CREATE A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG AND AT COLORADOGIVES.ORG.

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