ROCKY MOUNTAIN YOUTH CORPS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN YOUTH CORPS (EIN 84-1483022)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202501359349313945
- Schema version
- 2024v5.1
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:04:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823543701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSON COON RYAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6025 SOUTH QUEBEC STREET SUITE 260 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841483022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN YOUTH CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 9708792315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 CAPTAIN JACK DR | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN BANKS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9708792135 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY D WATSON | PreparerPersonNm |
| PTIN | P01301106 | PTIN |
| Phone | 3037923020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN BANKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 CAPTAIN JACK DR | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,574,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKYMOUNTAINYOUTHCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | RMYC ENGAGES YOUNG PEOPLE IN THE OUTDOORS THROUGH SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES. RMYC STRIVES TO MEET THE NEEDS OF THE COMMUNITIES OF NORTHWEST COLORADO BY OFFERING A VARIETY OF PROGRAMS AND SERVICES FOR YOUTH AGES 11-30. RMYC IS AN ACCREDITED CORPS OF THE CORPS NETWORK, THE 21ST CENTURY SERVICE AND CONSERVATION CORPS, AND THE COLORADO YOUTH CORPS ASSOCIATION. RMYC PROVIDES LIFE-CHANGING OUTDOOR EXPERIENCES FOR YOUTH AND YOUNG ADULTS EACH YEAR TO DEVELOP SUCCESSFUL, PRODUCTIVE AND RESPONSIBLE COMMUNITY MEMBERS. RMYC IS ONE OF A SMALL MINORITY OF CORPS ACROSS THE NATION THAT INCORPORATE AN INTENTIONAL EDUCATION CURRICULUM SPECIFICALLY DESIGNED FOR EACH AGE GROUP WE SERVE, FOCUSING ON WORK SKILLS, LEADERSHIP AND LIFE-SKILLS, PHYSICAL, ENVIRONMENTAL EDUCATION, AND CIVIC AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 553 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,133,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,157,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,486,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,256,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,511 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,462 | CYOtherRevenueAmt |
| PY Total Revenue | $8,579,184 | PYTotalRevenueAmt |
| CY Total Revenue | $7,468,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,803,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,119,899 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,778,592 | PYOtherExpensesAmt |
| CY Other Expenses | $1,763,865 | CYOtherExpensesAmt |
| PY Total Expenses | $6,605,641 | PYTotalExpensesAmt |
| CY Total Expenses | $6,907,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,973,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $560,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,215,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,702,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $892,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $728,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,323,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,974,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROCKY MOUNTAIN YOUTH CORPS ENGAGES YOUNG PEOPLE IN THE OUTDOORS, INSPIRING THEM TO USE THEIR STRENGTHS AND POTENTIAL TO LEAD HEALTHY, PRODUCTIVE LIVES. WE TEACH RESPONSIBILITY FOR SELF, COMMUNITY, AND ENVIRONMENT THROUGH TEAMWORK, SERVICE AND EXPERIENTIAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,846,819 | ExpenseAmt |
| Grant | $24,000 | GrantAmt |
| Revenue | $3,256,719 | RevenueAmt |
| Desc | RMYC ENGAGES YOUTH AND YOUNG ADULTS ON MEANINGFUL COMMUNITY SERVICE PROJECTS THAT PROTECT HABITATS WHILE MAINTAINING OUTDOOR RECREATIONAL AMENITIES THAT COLORADANS ENJOY. WE PROVIDE UNIQUE PROJECT SERVICES AND TRAINING AROUND HIGHER-LEVEL HARD SKILLS SUCH AS CHAINSAW CERTIFICATION, WILDLAND FIRE FIGHTING CERTIFICATION, HIGH ALTITUDE SITES (COLORADO FOURTEENERS), INTRICATE ROCK WORK, HISTORIC PRESERVATION, AND WILDERNESS SPECIALTY WORK SUCH AS CROSS-CUT SAW USE. WE PROVIDE AN AFFORDABLE WORKFORCE FOR PUBLIC LANDS MANAGERS TO COMPLETE PRIORITY PROJECTS WITHIN RECREATION, WILDLAND FUELS, HABITAT AND HISTORIC PRESERVATION SECTORS. ROCKY MOUNTAIN YOUTH CORPS IS THE LARGEST EMPLOYER OF YOUTH IN THE STATE OF COLORADO. YOUTH CORPS PROGRAMS:SERVICE LEARNING CREW (SLC) IS A YOUTH COMMUNITY SERVICE PROGRAM THAT PROVIDES EDUCATION AND EXPERIENCE IN COMMUNITY SERVICE, AND SELF-DEVELOPMENT TO ROUTT AND MOFFAT COUNTY YOUTH AGES 11-13. SLC SESSIONS ARE TWO WEEKS IN LENGTH MONDAY - FRIDAY, WITH A TWO NIGHT CAMPING EXPERIENCE AT THE END OF EACH SESSION. SLC PROVIDES ENTRY-LEVEL JOB SKILLS WHILE ENHANCING THEIR RESILIENCY AND PERSONAL DEVELOPMENT THROUGH EXPERIENTIAL EDUCATION AND MEANINGFUL SERVICE PROJECTS. SLC WAS CREATED IN 2010.YOUTH CONSERVATION CORPS (YCC) SERVES YOUTH AGES 14-18 THROUGHOUT COLORADO. MEMBERS LIVE AND WORK TOGETHER DURING THE ENTIRE SESSION. PARTICIPANTS CAN CHOOSE BETWEEN A TWO-WEEK OR A FOUR-WEEK OPPORTUNITY. THE RESIDENTIAL NATURE OF THIS PROGRAM ALLOWS PARTICIPANTS TO BE FULLY IMMERSED IN ALL ASPECTS WORK AND CAMP LIFE. LIKE THE SLC PROGRAM, MEMBERS WORK FOR PUBLIC LAND MANAGERS ON PRIORITY SERVICE PROJECTS THROUGHOUT NW COLORADO. YCC MEMBERS EARN A WEEKLY STIPEND DURING THEIR TIME IN THE PROGRAM. YCC WAS OUR FIRST PROGRAM, STARTING IN 1993.YOUNG ADULT CORPS PROGRAMS:CONSERVATION CORPS (CC) SERVES YOUNG ADULTS AGES 18-25 THROUGHOUT THE UNITED STATES. CC CREWS SERVE ON CONSERVATION PROJECTS THROUGHOUT NW COLORADO AND WYOMING. MEMBERS EARN A WEEKLY STIPEND AND AN AMERICORPS EDUCATION AWARD. CC CREWS ADDRESS PRIORITY CONSERVATION GOALS IN PARTNERSHIP WITH THE UNITED STATES FOREST SERVICE, THE BUREAU OF LAND MANAGEMENT, THE NATIONAL PARK SERVICE, THE NATIONAL FOREST FOUNDATION, AND A GROWING CIRCLE OF MUNICIPLE AND NON-PROFIT PARTNERS. WHILE COMPLETING PRIORITY PROJECTS ON PUBLIC LANDS, PARTICIPANTS LIVE IN GROUPS OF 8-10 FOR 10 TO 22 WEEKS. THESE CREWS WORK BUILDING AND MAINTAINING TRAILS, BRIDGES AND FENCES, REDUCE WILDLAND FUELS, REHABILITATE WILDFIRE BURN SCARS, RESTORE RIPIRIAN HABITAT, CREATE ACCESS TO WILDERNESS AREAS AND MUCH, MUCH MORE. CC WAS CREATED IN 1999.NATURAL RESOURCE INTERNSHIP PROGRAM (NRIP) IS DESIGNED TO ENGAGE YOUTH AND YOUNG ADULTS AGES 16-30 YEARS IN VALUABLE WORK EXPERIENCES WITHIN NATURAL RESOURCES MANAGEMENT AGENCIES AND NON-PROFITS. INTERNS ARE RECRUITED AND MANAGED BY RMYC TO ADDRESS PRIORITY CONSERVATION GOALS IN PARTNERSHIP WITH THE UNITED STATES FOREST SERVICE, THE BUREAU OF LAND MANAGEMENT, THE NATIONAL PARK SERVICE, THE COLORADO YOUTH CORPS ASSOCIATION, THE NATIONAL FOREST FOUNDATION, AND A GROWING CIRCLE OF ADDITIONAL AGENCY AND NON-PROFIT PARTNERS. INTERNSHIPS ARE DESIGNED TO ALLOW PARTICIPANTS TO ADVANCE CAREERS IN NATURAL RESOURCES. RMYC PROVIDES SUPPORT TO ALL INTERNSHIPS WHILE THE INTERN WORKS UNDER THE DAILY SUPERVISION OF THE HOSTING PUBLIC LANDS MANAGEMENT AGENCY OR NON-PROFIT. INTERNS EARN A WEEKLY STIPEND AND AN AMERICORPS EDUCATION AWARD. NRIP WAS CREATED IN 2015.OTHER YOUTH PROGRAMS:YAMPA VALLEY SCIENCE SCHOOL WAS DEVELOPED IN 2000 AND SERVES ALL ROUTT COUNTY SIXTH GRADERS (APPROXIMATELY 300) EACH YEAR. STUDENTS ARE IMMERSED IN THIS FOUR-DAY, ONE-OVERNIGHT EXPERIENTIAL, PLACE-BASED ENVIRONMENTAL SCIENCE CURRICULUM. THE CURRICULUM ALIGNS WITH CO DEPT. OF EDUCATION CONTENT STANDARDS IN SCIENCE. THE LESSON ACTIVITIES TAKE PLACE THROUGHOUT THE COUNTY AT OPTIMAL LOCATIONS FOR HANDS ON LEARNING. RMYC UTILIZES THE CONNECTION OF YOUTH TO THE OUTDOORS TO ATTAIN SELF-DEVELOPMENT ASSETS THEY NEED AT THIS TRANSITIONAL TIME, WHILE IGNITING AN EXCITEMENT FOR LEARNING. YVSS WAS CREATED IN 2000. 2024 PROGRAM OUTCOMES:-RMYC'S YOUNG ADULT CONSERVATION CORPS PROGRAM HIRED 200 PARTICIPANTS -RMYC'S YOUTH CORPS ENGAGED 288 PARTICIPANTS IN OUR VARIOUS UNDER 18 PROGRAM MODELS-RMYC'S NATURAL RESOURCE INTERNSHIP PROGRAM HIRED 142 INTERNS. -RMYC'S YAMPA VALLEY SCIENCE SCHOOL ENGAGED 250 6TH GRADERS.-BUILT OR MAINTAINED THE EQUIVALENT OF 400 MILES OF TRAIL AND TREATED OR IMPROVED 935 ACRES OF LAND ACROSS ALL RMYC PROGRAMS | Desc |
| Total Program Service Expenses | $5,846,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 553 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISSY LYNCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9708792135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 CAPTAIN JACK DR | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RYAN BANKS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $144,139 | $0 | $8,197 | |
| CHRISTINA LYNCH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $127,013 | $0 | $14,284 | |
| MARK WERTHEIMER | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $109,409 | $0 | $35,060 | |
| GRETCHEN S VAN DE CARR | ||||||
| PRIOR CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $60,824 | $0 | $8,859 | |
| PAIGE BAKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM ALSPACH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGI BRIGGS-CASSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AVROM FEINBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORETTA MCELLHINEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALTER FRANK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARCY OWENS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY REDMOND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT WITHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY CAREY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUCAS MOUTTET | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY HENION | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL SACHS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK MAYER | ||||||
| PAST-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $441,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEETWOOD USA LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 EAST SANTE FE | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VEHICLE LEASING | ServicesDesc |
| Compensation | $268,274 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $3,089 | FundraisingAmt |
| Government Grants | $3,478,684 | GovernmentGrantsAmt |
| All Other Contributions | $675,770 | AllOtherContributionsAmt |
| Noncash Contributions | $10,075 | NoncashContributionsAmt |
| Total Contributions | $4,157,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 900099 | $3,216,369 | $3,216,369 |
| TUITION AND FEES | 900099 | $40,350 | $40,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,256,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,480 | TotalRevenueColumnAmt |
| Exclusion | $88,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,339 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,801 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,462 | TotalRevenueColumnAmt |
| Exclusion | -$34,462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,468,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,256,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,018 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,784 | TotalAmt |
| Program Services | $218,475 | ProgramServicesAmt |
| Management And General | $249,354 | ManagementAndGeneralAmt |
| Fundraising | $39,955 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,388 | TotalAmt |
| Program Services | $3,907,515 | ProgramServicesAmt |
| Management And General | $80,562 | ManagementAndGeneralAmt |
| Fundraising | $53,311 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,844 | TotalAmt |
| Program Services | $16,636 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,843 | TotalAmt |
| Program Services | $167,575 | ProgramServicesAmt |
| Management And General | $8,212 | ManagementAndGeneralAmt |
| Fundraising | $6,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,040 | TotalAmt |
| Program Services | $247,404 | ProgramServicesAmt |
| Management And General | $93,847 | ManagementAndGeneralAmt |
| Fundraising | $27,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,801 | TotalAmt |
| Management And General | $20,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,303 | TotalAmt |
| Management And General | $34,303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,134 | TotalAmt |
| Program Services | $36,292 | ProgramServicesAmt |
| Management And General | $13,766 | ManagementAndGeneralAmt |
| Fundraising | $4,076 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,078 | TotalAmt |
| Program Services | $75,263 | ProgramServicesAmt |
| Management And General | $64,554 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,112 | TotalAmt |
| Program Services | $14,500 | ProgramServicesAmt |
| Management And General | $20,612 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,035 | TotalAmt |
| Program Services | $57,573 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,992 | TotalAmt |
| Program Services | $75,757 | ProgramServicesAmt |
| Management And General | $21,898 | ManagementAndGeneralAmt |
| Fundraising | $2,337 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,785 | TotalAmt |
| Management And General | $23,785 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,425 | TotalAmt |
| Program Services | $80,063 | ProgramServicesAmt |
| Management And General | $30,370 | ManagementAndGeneralAmt |
| Fundraising | $8,992 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,178 | TotalAmt |
| Management And General | $158,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD OPERATIONS SUPPLI | $341,151 | $341,151 | ||
| VEHICLE EXPENSE | $296,286 | $296,286 | ||
| FOOD | $182,423 | $182,423 | ||
| MISCELLANEOUS EXPENSES | $103,296 | $42,309 | $58,798 | $2,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,866 | TotalAmt |
| Program Services | $63,597 | ProgramServicesAmt |
| Management And General | $24,123 | ManagementAndGeneralAmt |
| Fundraising | $7,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907,764 | TotalAmt |
| Program Services | $5,846,819 | ProgramServicesAmt |
| Management And General | $906,149 | ManagementAndGeneralAmt |
| Fundraising | $154,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,444 | BOYAmt |
| EOY | $2,324,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,376 | BOYAmt |
| EOY | $38,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,823 | BOYAmt |
| EOY | $970,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,756,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $758,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,501 | BOYAmt |
| EOY | $1,998,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,236 | BOYAmt |
| EOY | $1,370,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,380 | BOYAmt |
| EOY | $6,702,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,960 | BOYAmt |
| EOY | $118,994 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,010 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,371 | BOYAmt |
| EOY | $609,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,341 | BOYAmt |
| EOY | $728,504 | 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 | $3,425,977 | BOYAmt |
| EOY | $3,967,848 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,062 | BOYAmt |
| EOY | $2,006,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,323,039 | BOYAmt |
| EOY | $5,974,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,380 | BOYAmt |
| EOY | $6,702,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $560,516 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,317,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,431,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,605,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,133,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,157,543 | CurrentTaxYearAmt |
| Total | $16,645,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,317,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,431,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,605,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,133,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,157,543 | CurrentTaxYearAmt |
| Total | $16,645,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,069,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,576,495 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,480 | CurrentTaxYearAmt |
| Total | $136,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,781,931 | TotalSupportAmt |
| Public Support CY170 | 0.92820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91460 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,235 | BeginningYearBalanceAmt |
| Contributions | $375,000 | ContributionsAmt |
| Investment Earnings Or Losses | $119,740 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,370,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,206 | BeginningYearBalanceAmt |
| Contributions | $475,458 | ContributionsAmt |
| Investment Earnings Or Losses | $86,571 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $876,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,014 | BeginningYearBalanceAmt |
| Contributions | $100,665 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,473 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $314,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,000 | OtherCostOrOtherBasisAmt |
| Book Value | $330,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,372,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,928 | DepreciationAmt |
| Book Value | $1,029,447 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,197 | DepreciationAmt |
| Book Value | $392,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,315 | DepreciationAmt |
| Book Value | $178,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,096 | DepreciationAmt |
| Book Value | $68,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,998,364 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD BY OTHERS | Desc |
| Book Value | $1,370,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,370,975 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,680,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,686 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $106,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,574,081 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$105,801 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$105,801 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,468,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,029,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,801 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,451 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,907,764 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,907,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -105,801. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 105,801. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A TOAST TO TRAILS AND TALES | Event1Nm |
| Gross Receipts Event1 | $74,428 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,089 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,339 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $62,307 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $19,165 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,829 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,428 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,089 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,339 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $62,307 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $19,165 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,801 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,462 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION LEGACY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CAMINO DEL RIO SUITE 101 | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841450808 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $24,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | YOUTH AND CREW LEADER TRAINING | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN BANKS | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $144,139 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,840 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,357 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,336 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $669 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 7 | $9,170 | FAIR MARKET VALUE |
| Yes (X) | PROMOTIONAL ITEMS | 3 | $236 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE RMYC CHIEF FINANCIAL OFFICER RECEIVES THE CPA-PREPARED 990 FORMS, SHE THEN PROVIDES THE RETURN TO RMYC'S CEO AND THE TREASURER OF THE BOARD OF DIRECTORS. THE TREASURER REVIEWS THE RETURN, MAKES COMMENTS, POSES QUESTIONS, AND RECOMMENDS ANY REVISIONS BACK TO THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. IF REVISIONS ARE RECOMMENDED, THE CEO AND THE CFO WORK WITH THE FORM 990 CREATORS TO ADJUST THE REPORT AS NECESSARY. ONCE ADJUSTMENTS ARE COMPLETE, THE 990 FORMS ARE REVIEWED BY THE RMYC BOARD FINANCE COMMITTEE AND THE BOARD EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE RECOMMENDED SALARY INCREASES AND PERFORMANCE INCENTIVES ARE BASED ON THREE FACTORS: 1.THE COST OF LIVING; 2.RMYC'S CURRENT FINANCIAL STANDING; 3.PERFORMANCE EVALUATIONS OF STAFF MEMBERS. SALARY SURVEYS OF COMPARABLE POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, NATURE, AND GEOGRAPHY ARE TAKEN INTO CONSIDERATION. THE RELEVANT SALARIES ARE GENERALLY DERIVED FROM THE COLORADO NONPROFIT ASSOCIATION ORGANIZATION'S SALARY SURVEY RESULTS AND THE CORPS NETWORK SALARY SURVEY RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| PART VIII, LINE 13 AND 2A | RMYC RECEIVES FUNDING FOR INTERNS FROM A COMBINATION OF AGREEMENTS THAT ARE CONSIDERED BOTH PROGRAM REVENUE AND GRANT REVENUE UNDER THE APPLICABLE ACCOUNTING STANDARDS. WHILE THE REVENUE FUNDS THE SAME PURPOSE, THE TREATMENT DIFFERS FOR BOTH GAAP AND 990 REPORTING. REVENUE FOR OUR PROGRAMS IS INCLUDED IN THE APPLICABLE HEADERS IN THIS 990: STATEMENT OF REVENUE GOVERNMENT GRANTS: $1,705,632 FEES FOR SERVICE: $3,216,369 TOTAL: $4,922,001 |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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