ROCKY MOUNTAIN FIELD INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN FIELD INSTITUTE INC (EIN 74-2225140)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-13
IRS object ID: 202311649349300841
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-13T17:54:20-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840686698	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERICKSON BROWN AND KLOSTER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4565 HILTON PARKWAY SUITE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80907	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742225140	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN FIELD INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	7194717736	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 S 25TH ST STE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER PETERSON PHD	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7194717726	PhoneNum
Signature	2023-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	PETERSON PHD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	MITCHELL DOWNS CPA	PreparerPersonNm
PTIN	P00831972	PTIN
Phone	7195310445	PhoneNum
Preparation	2023-06-05	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER PETERSON PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 S 25TH ST STE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,961,369	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMFI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	ROCKY MOUNTAIN FIELD INSTITUTE PROMOTES THE CONSERVATION AND STEWARDSHIP OF PUBLIC LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION THROUGH VOLUNTEER-BASED TRAIL AND RESTORATION PROJECTS, ENVIRONMENTAL EDUCATION AND RESTORATION RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	1005	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$555,397	PYContributionsGrantsAmt
CY Contributions Grants	$724,846	CYContributionsGrantsAmt
PY Program Service Revenue	$747,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$974,128	CYProgramServiceRevenueAmt
PY Investment Income	$23,322	PYInvestmentIncomeAmt
CY Investment Income	$24,595	CYInvestmentIncomeAmt
PY Other Revenue	$18,933	PYOtherRevenueAmt
CY Other Revenue	$4,337	CYOtherRevenueAmt
PY Total Revenue	$1,345,290	PYTotalRevenueAmt
CY Total Revenue	$1,727,906	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$881,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$952,582	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,291	CYTotalFundraisingExpenseAmt
PY Other Expenses	$316,149	PYOtherExpensesAmt
CY Other Expenses	$263,175	CYOtherExpensesAmt
PY Total Expenses	$1,197,280	PYTotalExpensesAmt
CY Total Expenses	$1,215,757	CYTotalExpensesAmt
PY Revenues Less Expenses	$148,010	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$512,149	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,580,588	TotalAssetsBOYAmt
Total Assets EOY	$2,781,930	TotalAssetsEOYAmt
Total Liabilities BOY	$31,310	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,692	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,549,278	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,770,238	NetAssetsOrFundBalancesEOYAmt
Mission	ROCKY MOUNTAIN FIELD INSTITUTE PROMOTES THE CONSERVATION AND STEWARDSHIP OF PUBLIC LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION THROUGH VOLUNTEER-BASED TRAIL AND RESTORATION PROJECTS, ENVIRONMENTAL EDUCATION AND RESTORATION RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,037,343	ExpenseAmt
Revenue	$978,465	RevenueAmt
Desc	RMFI CONSERVES AND RESTORES KEY PUBLIC WILDLANDS AND NATURAL AREAS IN SOUTHERN COLORADO AND EASTERN UTAH. RMFI ACHIEVES ITS MISSION BY CARRYING OUT PROGRAMS IN THE FOLLOWING AREAS: RESOURCE PRESERVATION AND RESTORATION, PUBLIC STEWARDSHIP, ENVIRONMENTAL EDUCATION, AND ENVIRONMENTAL FIELD STUDY AND RESEARCH. IN 2022, RMFI PROVIDED OUTDOOR VOLUNTEER STEWARDSHIP OPPORTUNITIES FOR A BROAD SPECTRUM OF THE COMMUNITY, PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS FOR YOUTH AND ADULTS, AND PROVIDED FIELD STUDY AND RESEARCH OPPORTUNITIES TO ASSESS THE EFFECTIVENESS OF RESTORATION AND STEWARDSHIP ACTIVITIES. 1005 INDIVIDUALS VOLUNTEERED THEIR TIME TOWARDS THE MISSION OF THE ORGANIZATION.	Desc
Total Program Service Expenses	$1,037,343	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	0	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7194717736	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 SOUTH 25TH STREET SUITE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATIE REGAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEE DERR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFF MOHRMANN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
LILY WEISSGOLD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELISSA MCCORMICK
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JASON ALWINE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PRISCILLA MARBAKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANNA PARRISH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALEX LIPPERT
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTIN CAHILL
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER PETERSON PHD
EXECUTIVE DIRECTOR	40.00		$90,313	$0	$7,709	Yes (X)
CARL WOODY
EXECUTIVE DIRECTOR/PROGRAM DIRECTOR	40.00		$66,625	$0	$7,504	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,938	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,213	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$72,879	FederatedCampaignsAmt
Government Grants	$60	GovernmentGrantsAmt
All Other Contributions	$651,907	AllOtherContributionsAmt
Noncash Contributions	$11,040	NoncashContributionsAmt
Total Contributions	$724,846	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	110000	$961,163	$961,163
PROGRAM FEES	110000	$12,965	$12,965

Field	Value	IRS element (for citing)
Total Program Service Revenue	$974,128	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,595	TotalRevenueColumnAmt
Exclusion	$24,595	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$233,463	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$233,463	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,337	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,337	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,727,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$978,465	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,595	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,150	TotalAmt
Program Services	$141,164	ProgramServicesAmt
Management And General	$29,265	ManagementAndGeneralAmt
Fundraising	$1,721	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$665,087	TotalAmt
Program Services	$561,773	ProgramServicesAmt
Management And General	$99,228	ManagementAndGeneralAmt
Fundraising	$4,086	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,345	TotalAmt
Program Services	$96,380	ProgramServicesAmt
Management And General	$18,102	ManagementAndGeneralAmt
Fundraising	$863	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,879	TotalAmt
Program Services	$5,083	ProgramServicesAmt
Management And General	$10,774	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,199	TotalAmt
Program Services	$21,378	ProgramServicesAmt
Management And General	$1,511	ManagementAndGeneralAmt
Fundraising	$310	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,080	TotalAmt
Program Services	$28,425	ProgramServicesAmt
Management And General	$2,539	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,614	TotalAmt
Program Services	$3,346	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,117	TotalAmt
Program Services	$8,490	ProgramServicesAmt
Management And General	$1,557	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,995	TotalAmt
Program Services	$14,195	ProgramServicesAmt
Management And General	$765	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FIELD SUPPLIES	$71,067	$71,067
CONTRACT LABOR	$54,347	$54,347
FEES AND SERVICES	$16,125	$14,513	$346	$1,266
DONATED ITEMS	$11,040	$9,264	$1,699	$77

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,712	TotalAmt
Program Services	$7,918	ProgramServicesAmt
Management And General	$1,207	ManagementAndGeneralAmt
Fundraising	$2,587	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,215,757	TotalAmt
Program Services	$1,037,343	ProgramServicesAmt
Management And General	$167,123	ManagementAndGeneralAmt
Fundraising	$11,291	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$211	BOYAmt
EOY	$261	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$981,574	BOYAmt
EOY	$1,348,531	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,753	BOYAmt
EOY	$226,548	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,218	BOYAmt
EOY	$6,824	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$102,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,956	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,859	BOYAmt
EOY	$40,927	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$802,150	BOYAmt
EOY	$625,291	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$624,633	BOYAmt
EOY	$529,138	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,190	BOYAmt
EOY	$4,410	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,580,588	BOYAmt
EOY	$2,781,930	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,310	BOYAmt
EOY	$11,692	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,310	BOYAmt
EOY	$11,692	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	$2,110,905	BOYAmt
EOY	$2,088,477	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,373	BOYAmt
EOY	$681,761	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,549,278	BOYAmt
EOY	$2,770,238	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,580,588	BOYAmt
EOY	$2,781,930	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$512,149	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$291,189	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$655,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$767,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$724,846	CurrentTaxYearAmt
Total	$3,350,582	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$674,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$723,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$747,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$974,128	CurrentTaxYearAmt
Total	$3,644,546	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,179,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,442,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,371,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,303,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,698,974	CurrentTaxYearAmt
Total	$6,995,128	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,456	CurrentTaxYearAmt
Total	$75,316	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$630,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$807,973	CurrentTaxYearAmt
Total	$2,650,923	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$614,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,429	CurrentTaxYearAmt
Total	$2,726,239	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,268,889	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,595	CurrentTaxYearAmt
Total	$96,909	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,595	CurrentTaxYearAmt
Total	$96,909	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,337	CurrentTaxYearAmt
Total	$40,580	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,204,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,465,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,390,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,344,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,727,906	CurrentTaxYearAmt
Total	$7,132,617	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.59850	PublicSupportCY509Pct
Public Support PY509	0.60900	PublicSupportPY509Pct
Investment Income CY	0.01360	InvestmentIncomeCYPct
Investment Income PY	0.01160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,883	OtherCostOrOtherBasisAmt
Depreciation	$61,956	DepreciationAmt
Book Value	$40,927	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,927	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	Desc
Book Value	$529,138	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$529,138	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,436,717	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$291,189	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$291,189	RevenueNotReportedAmt
Revenue Subtotal	$1,727,906	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,727,906	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,215,757	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,215,757	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,215,757	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	RMFI'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2022, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY A THIRD PARTY AND A COPY OF IT IS PROVIDED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER HAVE BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM FOR BOARD REVIEW. NEWLY APPOINTED MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS UPON JOINING THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR NEGOTIATES HER SALARY WITH THE EXECUTIVE COMMITTEE WHO THEN BRINGS IT TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
PART XII, LINE 2C	IN 2002, THE ORGANIZATION ASSUMED TRUSTEESHIP OF AN EROSION AND SEDIMENTATION IMPACT REMEDIATION FUND (PIKES PEAK FUND) TO BE FUNDED BY THE CITY OF COLORADO SPRINGS AND THE UNITED STATES DEPARTMENT OF AGRICULTURE FOREST SERVICE AS PART OF A SETTLEMENT OF CLAIMS BY THE SIERRA CLUB REGARDING FEDERAL CLEAN WATER ACT VIOLATIONS CAUSED BY THE CONDITION OF THE PIKES PEAK HIGHWAY. THE ORGANIZATION'S RESPONSIBILITIES AS TRUSTEE INCLUDE SERVING AS ADMINISTRATOR FOR THE PIKES PEAK FUND, REPORTING ON THE STATUS OF THE PIKES PEAK FUND ACCOUNT AND REMEDIATION ACTIVITIES ON A SEMIANNUAL BASIS, ENSURING THAT APPROVED REMEDIATION PROJECTS HAVE BEEN CARRIED OUT, AND ACTING AS NECESSARY TO CONVENE AND FACILITATE DISCUSSIONS AMONG THE SIERRA CLUB, THE CITY OF COLORADO SPRINGS, THE FOREST SERVICE AND ANY PROJECT CONSULTANTS OR CONTRACTORS SELECTED TO CARRY OUT REMEDIATION WORK.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PIKES PEAK COMMUNITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 S TEJON ST 530	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
EIN	841339670	EIN
Primary Activities	TO ENHANCE THE QUALITY OF LIFE IN THE PIKES PEAK REGION	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd