RBG INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RBG INC (EIN 20-5662470)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-08
- IRS object ID
- 202302209349100035
- 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-PF
- Schedule B
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-08T14:16:55-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD K TURNER ATTORNEY AT LAW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 MIDLAND AVE SUITE C-4 | AddressLine1Txt |
| City | BASALT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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) |
|---|---|---|
| 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 | 2023-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD K TURNER | PreparerPersonNm |
| PTIN | P01245239 | PTIN |
| Phone | 9709276477 | PhoneNum |
| Preparation | 2023-08-05 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $628,935 | 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 | $450,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,869 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,869 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $451,869 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,869 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $180 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $180 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $180 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $180 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $141,489 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $141,489 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,669 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $141,669 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $310,200 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,869 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $318,735 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $628,935 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $628,935 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $318,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $628,935 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $628,935 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $318,735 | RetainedEarningBOYAmt |
| Retained Earning EOY | $628,935 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $318,735 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $628,935 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $318,735 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $628,935 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $318,735 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $310,200 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $628,935 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $628,935 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $26 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | 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 | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| AUSTIN ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | VICE PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| NATHAN H ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | VICE PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAY D ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| NATHAN ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | SECRETARY | 2.00 | $0 | $0 | $0 |
| TINA WINZENT | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | ASSISTANT SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $501,486 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $501,486 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $501,486 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,522 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $493,964 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,698 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,698 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26 | TotalTaxAmt |
| Distributable Before Adj | $24,672 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $24,672 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $24,672 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $141,669 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $141,669 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,672 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $61,549 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $52,257 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $66,401 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $77,078 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,764 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $310,049 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $141,669 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,672 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $116,997 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $427,046 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $61,549 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $365,497 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $52,257 | ExcessFromYear4Amt |
| Excess From Year3 | $66,401 | ExcessFromYear3Amt |
| Excess From Year2 | $77,078 | ExcessFromYear2Amt |
| Excess From Year1 | $52,764 | ExcessFromYear1Amt |
| Excess From Current Year | $116,997 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A PRECIOUS CHILD | ||||||||
| 7051 W 118TH AVENUE | BROOMFIELD | CO | 80020 | N/A | PUBLIC CHARITY | ADVOCACY & SUPPORT FOR ABUSE/NEGLECTED CHILDREN | $1,000 | |
| ACCESS YOUTH ACADEMY | ||||||||
| 704 EULID AVENUE | SAN DIEGO | CA | 92114 | N/A | PUBLIC CHARITY | ADVOCACY FOR UNDERSERVED YOUTH | $512 | |
| ACE SCHOLARSHIPS | ||||||||
| 1201 EASTCOLFAX AVE SUITE 302 | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | EDUCATIONAL SCHOLARSHIPS | $6,000 | |
| AMERICAN RED CROSS | ||||||||
| 444 SHERMAN ST | DENVER | CO | 80203 | N/A | PUBLIC CHARITY | DISASTER RELIEF | $2,000 | |
| CAP FOR KIDS | ||||||||
| 2090 W LITTLETON BLVE | LITTLETON | CO | 80120 | N/A | PUBLIC CHARITY | SUPPORT FOR KIDS WITH CANCER | $2,500 | |
| CAPITAL HILL UNITED NEIGHBORHOOD (CHUN) | ||||||||
| 532N EMERSON STREET | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | ADVOCATE FOR NEEDS OF CAPITAL HILL COMMUNITY | $250 | |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 13123 E 16TH AVE 8045 | DENVER | CO | 80045 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $1,200 | |
| CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | N/A | PUBLIC CHARITY | EDUCATIONAL SUPPORT FOR STUDENTS | $1,070 | |
| COLORADO PET PANTRY | ||||||||
| P O BOX 323 | BOULDER | CO | 80306 | N/A | PUBLIC CHARITY | ANIMAL WELFARE | $1,000 | |
| DENVER CHILDREN'S HOME | ||||||||
| 1501 ALBION STREET | DENVER | CO | 80220 | N/A | PUBLIC CHARITY | SUPPORT TO CHILDREN WITH MENTAL HEALTH ISSUES | $1,040 | |
| DENVER HEALTH & HOSPITALS FOUNDATION | ||||||||
| 655 BROADWAY SUITE 750 | DENVER | CO | 80203 | N/A | PUBLIC CHARITY | SUPPORT FOR CHILDREN IN HOSPITALS | $1,500 | |
| DEVELOPMENTAL SERVICES OF NW KANSAS INC | ||||||||
| 2703 HALL STREET SUITE 10 | HAYS | KS | 67601 | N/A | PUBLIC CHARITY | JOB DEVELOPMENT & TRAINING TO UNEMPLOYED | $5,000 | |
| FOCUS | ||||||||
| P O BOX 17408 | DENVER | CO | 80217 | N/A | PUBLIC CHARITY | SUPPORT OF YOUTH MINISTRIES | $1,000 | |
| FRIENDSHIP BRIDGE | ||||||||
| 405 URBAN STREET SUITE 14 | LAKEWOOD | CO | 80228 | N/A | PUBLIC CHARITY | PROMOTES WOMEN'S SELF-SUFFICIENCY IN GUATEMALA | $1,000 | |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||
| 285 PEACHTREE CENTER AVE NSUITE | ATLANTA | GA | 30303 | N/A | PUBLIC CHARITY | PROVIDES AFFORDABLE HOUSING | $500 | 2700 |
| MILE HIGH IMPACT 360 | ||||||||
| P O BOX 40160 | DENVER | CO | 80204 | N/A | PUBLIC CHARITY | SPORTS PROGRAMS FOR CHILDREN | $3,353 | |
| MISSION WOLF | ||||||||
| P O BOX 1211 | WESTCLIFF | CO | 81252 | N/A | PUBLIC CHARITY | ANIMAL WELFARE | $2,500 | |
| MOVEMBER FOUNDATION | ||||||||
| P O BOX 1595 | CULVER CITY | CA | 90232 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $1,003 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| P O BOX 4527 | NEW YORK | NY | 10163 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $4,813 | |
| OUR LADY OF LOURDES CHURCH AND SCHOOL | ||||||||
| 2200 S LOGAN STREET | DENVER | CO | 80210 | N/A | CHURCH | CHURCH AND EDUCATION PROGRAMS | $5,000 | |
| PERFECTLY FLAWED FOUNDATION | ||||||||
| 240 1ST STREET | LASALLE | IL | 61301 | N/A | PUBLIC CHARITY | DRUG AND ALCOHOL RECOVERY PROGRAM | $5,000 | |
| PROJECT RESTART | ||||||||
| 1903 S GRANT | DENVER | CO | 80210 | N/A | PUBLIC CHARITY | SUPPORT FOR HOMELESS | $20,000 | |
| RAISE THE FUTURE | ||||||||
| 1325 S COLORADO BLVD SUITE B700 | DENVER | CO | 80222 | N/A | PUBLIC CHARITY | SUPPORT AND PLACEMENT OF FOSTER CHILDREN | $1,000 | |
| RETRIEVER RESCUE OF CO | ||||||||
| P O BOX 416 | EVERGREEN | CO | 80437 | N/A | PUBLIC CHARITY | ANIMAL WELFARE | $1,040 | |
| SAFEHOUSE DENVER | ||||||||
| 1649 DOWNING STREET | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | SHELTER FOR HOMELESS | $1,500 | |
| SEMINOLE NATION HISTORICAL SOCIETY | ||||||||
| P O BOX 1532 | WEWOKA | OK | 74884 | N/A | PUBLIC CHARITY | HISTORICAL PRESERVATION | $50,000 | |
| TUNNELS TO TOWER FOUNDATION | ||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | N/A | PUBLIC CHARITY | SUPPORT FAMILIES OF FALLEN FIRST RESPONDERS/WOUNDED VETERANS | $15,000 | |
| UNIVERSITY OF COLORADO LEEDS SCHOOL FUND | ||||||||
| 995 REGENT DRIVE | BOULDER | CO | 80309 | N/A | PUBLIC CHARITY | FINANCIAL SUPPORT OF STUDENTS | $2,500 | |
| UPPER DOWNTOWN NEIGHBORHOOD ASSOCIATION | ||||||||
| 1312 17TH STREET 1293 | DENVER | CO | 80202 | N/A | PUBLIC CHARITY | ADVOCATE FOR NEEDS OF DOWNTOWN COMMUNITY | $1,000 | |
| USO WORLD HEADQUARTERS | ||||||||
| P O BOX 96860 | WASHINGTON | DC | 20090 | N/A | PUBLIC CHARITY | MORAL SUPPORT & RECREATION PROGRAMS TO MILITARY | $1,000 | |
| WE DON'T WASTE | ||||||||
| 3560 WALNUT STREET UNIT B | DENVER | CO | 80205 | N/A | PUBLIC CHARITY | FOOD TO COMMUNITY BASED NONPROFIT AGENCIES | $208 | |
| WEWOKA HIGH SCHOOL ALUMNI FOUNDATION | ||||||||
| P O BOX 1458 | WEWOKA | CO | 74884 | N/A | PUBLIC CHARITY | HIGH SCHOOL ALUMINI PROGRAMS | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $141,489 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,869 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,869 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,869 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGS LTD | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1799 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $450,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COLORADO | ExplanationTxt |
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 | $628,935 | BookValueAmt |
| EOYFMV | $628,935 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ROUNDING | -$1 | $0 | -$1 |
| CREDIT CARD FEES | $181 | $0 | $181 |
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