RBG INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RBG INC (EIN 20-5662470)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202443199349102829
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T12:24:56-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Convergence CPA Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5420 S Quebec Street Ste 104 | AddressLine1Txt |
| City | Greenwood Village | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205662470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBG Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FOUNDATION | InCareOfNm |
| Business Name Control | RBGI | BusinessNameControlTxt |
| Phone | 3038254358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1799 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Roberts | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3038254358 | PhoneNum |
| Signature | 2024-11-15 | 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 | Darryl J Dischler CPA | PreparerPersonNm |
| PTIN | P00117411 | PTIN |
| Phone | 3037712727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $523,704 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $15,173 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,173 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $115,173 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,173 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,000 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $95 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $95 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,095 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $95 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $181,216 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $181,216 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $184,311 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $181,311 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$69,138 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,173 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $628,935 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $523,704 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $523,704 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $628,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $523,704 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $523,704 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $628,935 | RetainedEarningBOYAmt |
| Retained Earning EOY | $523,704 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $628,935 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $523,704 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $628,935 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $523,704 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $628,935 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$69,138 | ExcessRevenueOverExpensesAmt |
| Subtotal | $559,797 | SubtotalAmt |
| Other Decreases | $36,093 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $523,704 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $169 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $169 | SubtotalAmt |
| Tax Based On Investment Income | $169 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $300 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $300 | TotalPaymentsAndCreditsAmt |
| Overpayment | $131 | OverpaymentAmt |
| Applied To ES Tax | $131 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038254358 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1799 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Jay D Roberts | ||||||||
| PO Box 1799 | Denver | CO | 80201 | President/Director | 2.0 | $0 | $0 | $0 |
| Austin Roberts | ||||||||
| P O BOX 1799 | Denver | CO | 80201 | Vice President/Director | 2.0 | $0 | $0 | $0 |
| Nathan H Roberts | ||||||||
| PO Box 1799 | Denver | CO | 80201 | Vice President/Director | 2.0 | $0 | $0 | $0 |
| Jay D Roberts | ||||||||
| PO Box 1799 | Denver | CO | 80201 | Treasurer/Director | 2.0 | $0 | $0 | $0 |
| Nathan Roberts | ||||||||
| PO Box 1799 | Denver | CO | 80201 | Secretary | 2.0 | $0 | $0 | $0 |
| Tina Winzent | ||||||||
| PO Box 1799 | Denver | CO | 80201 | Assistant Secretary | 2.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $600,116 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $600,116 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $600,116 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,002 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $591,114 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,556 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,556 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $169 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $169 | TotalTaxAmt |
| Distributable Before Adj | $29,387 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,387 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,387 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $181,311 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $181,311 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,387 | DistributableAsAdjustedAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $52,257 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $66,401 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $77,078 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $52,764 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $116,997 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $365,497 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $181,311 | QualifyingDistributionsAmt |
| Applied To Current Year | $29,387 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $151,924 | RemainingDistriFromCorpusAmt |
| Total Corpus | $517,421 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $52,257 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $465,164 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $66,401 | ExcessFromYear4Amt |
| Excess From Year3 | $77,078 | ExcessFromYear3Amt |
| Excess From Year2 | $52,764 | ExcessFromYear2Amt |
| Excess From Year1 | $116,997 | ExcessFromYear1Amt |
| Excess From Current Year | $151,924 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACE Scholarships | ||||||
| PO Box 300129 | Denver | CO | 80218 | PF | To provide children of low-income families with scholarships to private schools in grades K-12. | $5,000 |
| African Mission Healthcare | ||||||
| 101 N Woodland Ave Suite 500 | DeLand | FL | 32720 | PF | African Mission Healthcare is a 501(c)(3) nonprofit organization that partners with mission hospitals in sub-Saharan Africa to provide healthcare and train medical professionals | $5,166 |
| American Red Cross | ||||||
| 431 18th Street NW | Washington | DC | 20006 | PF | The American Red Cross' mission is to prevent and alleviate human suffering in the face of emergencies by mobilizing the power of volunteers and the generosity of donors. Every day, we're at work across the country helping individuals and communities prepare for disasters and other emergencies. | $2,000 |
| Boulder Chorale | ||||||
| 685 Inca Pkwy | Boulder | CO | 80303 | PF | For more than 56 years, the Boulder Chorale has been a source of musical inspiration, education, and collaboration within the Boulder community. Our mission is to enrich and inspire a broad community through music. | $2,000 |
| Cap for Kids | ||||||
| 1772 Sun Country Drive | Windsor | CO | 80550 | PF | Cap for Kids is a 501(c)(3) non-profit organization that seeks to bring hope and cheer to children undergoing cancer treatment, and their families. We do this by providing financial and emotional support to the immediate families of the afflicted children as well as by bringing them face to face with their favorite comic and pop culture heroes via in-character hospital or home visits. We are able to do this through the kindness, generosity, and support of the pop culture community as well as the heroic efforts of our wonderful volunteers. | $3,000 |
| Children's Hospital CO Foundation | ||||||
| 13123 E 16th Avenue Box 045 | Aurora | CO | 80045 | PF | We are committed to community engagement and facilitating philanthropic support on behalf of the children and families Children's Colorado serves across the Rocky Mountain region and throughout the world. | $10,000 |
| Childrens Miracle Network Hospitals | ||||||
| 205 West 700 South | Salt Lake City | UT | 84101 | PF | Children's Miracle Network Hospitals (CMN) is a non-profit organization that raises funds and awareness for children's hospitals in North America. Their mission is to change the health of children and the future by | $1,070 |
| Clinton Public School Foundation | ||||||
| PO Box 822 | Clinton | OK | 73601 | PF | The Clinton Central School District Foundation's purpose is to support the Clinton Central School System's educational excellence. | $1,059 |
| Colorado Housing Asylum Network | ||||||
| 11757 W Ken Caryl Ave STE F Box 414 | Littleton | CO | 80127 | PF | The Colorado Hosting Asylum Network is a 501c3 that hosts Asylum Seekers in sponsor homes | $1,000 |
| Denver Children's Home | ||||||
| 1501 Albion St | Denver | CO | 80220 | PF | Denver Children's Home provides a comprehensive therapeutic and educational continuum of care for our region's abused, neglected and traumatized children and their families with mental health issues. We offer prevention, intervention, and treatment programs grounded in trauma-informed care and the latest in brain-development research. | $5,200 |
| Denver Health & Hospital Foundation | ||||||
| 601 Broadway MC 0111 | Denver | CO | 80203 | PF | Denver Health changes lives through primary care, behavioral health, early childhood development, first responder services, and more | $6,000 |
| Developmental Services of NW Kansas | ||||||
| 2703 Hall St 10 | Hays | KS | 67601 | PF | DSNWK provides support to individuals with intellectual and developmental disabilities, and their families. Support includes instruction in and help with self-care, skill building, communication, mobility, and employment. | $5,000 |
| FOCUS | ||||||
| 603 Park Point Dr | Golden | CO | 80401 | PF | We're a campus outreach that pursues college students with intentionality and love. We invite them into a growing relationship with Jesus and the Catholic faith, inspiring and equipping them for a lifetime of Christ-centered evangelization, discipleship and friendships in which they lead others to do the same. | $1,000 |
| Friendship Bridge | ||||||
| 405 Urban St Suite 140 | Lakewood | CO | 80228 | PF | Friendship Bridge is a nonprofit organization that aims to empower women in Guatemala. Their headquarters are located at 405 Urban St, Suite 140, Lakewood, CO 80228. Their phone number is (303) 674-0717 | $1,000 |
| Hawaii Community Foundation | ||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | PF | We inspire generosity, advocate for equity, forge connections and invest in community to create a better Hawai'i. | $15,000 |
| Kent Denver Country Day School | ||||||
| 4000 E Quincy Ave | Cherry Hills Village | CO | 80113 | PF | Kent Denver School is a private, co-educational, non-sectarian college preparatory high school and middle school in Cherry Hills Village, Colorado. It traces its origin back to the 1922 founding of the Kent School for Girls and has existed as a co-educational institution since 1974. | $100 |
| Mile High Impact 360 | ||||||
| 1265 Mariposa St | Denver | CO | 80204 | PF | Mile High 360 is a community nonprofit organization that helps young people access higher education and succeed in life. | $4,525 |
| Mutual Aid Monday (Crazy Love Africa) | ||||||
| 14th St Bannock St | Denver | CO | 80202 | PF | Mutual Aid Monday is a grassroots community in Denver, Colorado that provides support to the unhoused | $2,462 |
| National Multiple Sclerosis Society | ||||||
| 900 S Broadway 350 | Denver | CO | 80209 | PF | Mission. The Society's mission is: We will cure MS while empowering people affected by MS to live their best lives. | $1,060 |
| Our Lady of Lourdes Catholic School | ||||||
| 2256 S Logan St | Denver | CO | 80210 | PF | Under the patronage of our Blessed Mother, the mission of Our Lady of Lourdes Catholic Classical School is to support parents in their role as the primary educators of their children. Our rigorous classical training draws out of students their natural desire for wisdom and virtue. By fostering a love for truth, beauty, and goodness, we seek to form disciples of Jesus Christ, set free to realize their full potential by living joyfully in accordance with the truth revealed by God through nature and the Catholic Church. | $5,000 |
| Perfectly Flawed Foundation | ||||||
| 240 1st St | La Salle | IL | 61301 | PF | The Perfectly Flawed Foundation is a 501(c)3 non-profit, community-based organization specializing on harm reduction, overdose prevention and peer support, serving individuals and families in rural North Central Illinois impacted by substance use. We are located 100 miles SW of Chicago. | $5,000 |
| Raise the Future | ||||||
| 1325 S Colorado Blvd Suite B700 | Denver | CO | 80222 | PF | Since our founding in 1983, Raise the Future has designed and implemented evidence-based, wraparound services that reduce the amount of time youth in foster care live without a permanent family. Our programs increase the likelihood of forming and sustaining positive connections that help to transform their futures. | $1,000 |
| Retriever Rescue of Colorado | ||||||
| PO Box 416 | Evergreen | CO | 80437 | PF | Believing that all dogs deserve a safe, loving home, the mission of Retriever Rescue of Colorado is to rescue abandoned, abused, neglected and unwanted retrievers and to promote public education on animal-related issues. Rescued breeds will include Golden Retrievers, Labrador Retrievers, Curly Coated Retrievers, Flat Coated Retrievers, Chesapeake Bay Retrievers and Nova Scotia Duck Tolling Retrievers. | $1,040 |
| Rose Community Foundation | ||||||
| 4500 Cherry Creek S Dr Ste 900 | Denver | CO | 80246 | PF | Founded on a tradition of philanthropy, we strive to create positive, sustainable, systemic change for our community. | $2,577 |
| Safehouse Denver | ||||||
| 1649 N Downing St | Denver | CO | 80218 | PF | Your support gives survivors of domestic violence safe shelter, advocacy and resources - all 100% free of charge. Discover how to make a difference | $500 |
| Tanzanian Children's Fund | ||||||
| 14 Alberta Terrace Unit 1 | Cambridge | MA | 02140 | PF | The TCF's mission is to help people in Tanzania escape generational poverty by providing a holistic, community-led solution. | $257 |
| Tunnels to Towers Foundation | ||||||
| 2361 Hylan Boulevard | Staten Island | NY | 10306 | PF | The Tunnel to Towers Foundation's purpose is to honor the sacrifice of first responders and military members, and to help America's heroes. | $15,000 |
| Univ of CO Foundation Sheridan Health Services | ||||||
| 3525 W Oxford Ave Unit G1 | Denver | CO | 80236 | PF | Primary care focuses on everyday health issues, like managing a cold or getting regular check-ups. You're receiving primary care when you get a flu shot or blood tests. The goal is to keep you healthy and help prevent you from getting sick. When you see a primary care provider, you build a relationship with someone who will be an ongoing partner on your health journey. Primary care providers can also help you manage long-term issues like diabetes and high blood pressure. | $75,000 |
| Univ of Texas MD Anderson Foundation | ||||||
| PO Box 2558 | Houston | TX | 77252 | PF | The M. D. Anderson Foundation played a key role in the establishment of the University of Texas M. D. Anderson Cancer Center. The foundation offered to match a state appropriation for a cancer-research hospital in Houston, and to provide temporary and permanent quarters for the new hospital if it were named after Monroe Anderson. The hospital began operations in temporary quarters on the James A. Baker estate during World War II. | $1,000 |
| Upper Downtown Neighborhood Association | ||||||
| 1312 17th Street 1293 | Denver | CA | 80202 | PF | To have an Upper Downtown community that is and continues to be one of the most sought-after neighborhoods for residents, businesses and visitors | $1,000 |
| We Don't Waste | ||||||
| 6090 E 39th Ave | Denver | CO | 80207 | PF | We envision a future where good food will not be wasted and negatively impact the environment. Where food-insecure families and individuals can thrive without worrying about where their next meal will come from. And where excess food has an easy and direct line to communities in need. | $200 |
| Wewoka High School Alumni Foundation | ||||||
| PO Box 1458 | Wewoka | OK | 74884 | PF | Scholarships | $1,000 |
| USO World Headquarters | ||||||
| 2111 Wilson Blvd Suite 1200 | Arlington | VA | 222013052 | PF | The USO is a nonprofit organization that aims to improve the well-being of the military and their families. The USO was founded in 1941 and has over 200 centers worldwide. The USO is not a government agency, but every president since 1941 has been its Honorary Chairman. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $181,216 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $15,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,173 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CHARLES SCHWAB ACCOUNT | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $523,704 | BookValueAmt |
| EOYFMV | $523,704 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS (LOSSES) | Desc |
| Amt | $36,093 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD FEES | Desc |
| Revenue And Expenses Per Books | $95 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $95 | DisbursementsCharitablePrpsAmt |
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