NUESTRA SENORA DE LA PAZ: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NUESTRA SENORA DE LA PAZ (EIN 26-4705579)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-18
- IRS object ID
- 202302919349100900
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-18T02:16:46-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463441273 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN D HART CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6856 | AddressLine1Txt |
| City | WOODLAND PARK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264705579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUESTRA SENORA DE LA PAZ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUES | BusinessNameControlTxt |
| Phone | 7196861587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | DIVIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL C KNOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7196861587 | PhoneNum |
| Signature | 2023-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | KNOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen D Hart | PreparerPersonNm |
| PTIN | P00186131 | PTIN |
| Phone | 7196878032 | PhoneNum |
| Preparation | 2023-10-18 | PreparationDt |
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 | $132,909 | 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 | $361,951 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $106 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $106 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $479 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $479 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $112,145 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $112,145 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $474,681 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $106 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $112,145 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,269 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $70,269 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $63,242 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $163,376 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $163,376 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $163,376 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $45,797 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $45,797 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $44,420 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,643 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $14,643 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $22,979 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $22,979 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $22,060 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,876 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $6,876 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $167,002 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $167,002 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $167,002 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,056 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $5,056 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,056 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $104,555 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $104,555 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $102,142 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $600,553 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $600,553 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $567,298 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $600,553 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $600,553 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $567,298 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$125,872 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $106 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $211,614 | CashBOYAmt |
| Cash EOY | $109,944 | CashEOYAmt |
| Cash EOYFMV | $109,944 | CashEOYFMVAmt |
| Inventories BOY | $369 | InventoriesBOYAmt |
| Inventories EOY | $1,046 | InventoriesEOYAmt |
| Inventories EOYFMV | $1,046 | InventoriesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $132,393 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $105,431 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $33,838 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $26,962 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $21,914 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $5 | OtherAssetsBOYAmt |
| Other Assets EOY | $5 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $245,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,957 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $132,909 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $11,130 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $29,133 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,133 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $234,696 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $108,824 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $234,696 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $108,824 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $245,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $137,957 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $234,696 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$125,872 | ExcessRevenueOverExpensesAmt |
| Subtotal | $108,824 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $108,824 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | http//eltesororetreat.org/our-foundation/ | 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 | 7192581600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | DIVIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN GUENZEL | ||||||
| 4596 HAMILTON ST | SAN DIEGO | CA | 92116 | DIRECTOR | 002.00 | $0 |
| REV MR RAY ODEN | ||||||
| 22800 ADLINE WESTFIELD RD | SPRING | TX | 77313 | PRESIDENT | 002.00 | $0 |
| MARY C GUENZEL | ||||||
| 2504 HILLSIDE DRIVE | LARAMIE | WY | 82070 | DIRECTOR | 002.00 | $0 |
| BISHOP MICHAEL J SHERIDAN | ||||||
| 228 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | DIRECTOR | 002.00 | $0 |
| MICHAEL KNOTT | ||||||
| PO BOX 1029 | DIVIDE | CO | 80814 | EXECUTIVE DIRECTOR | 040.00 | $70,269 |
| REV FRANCISCO QUEZADA | ||||||
| PO BOX 460729 | SAN ANTONIO | TX | 78246 | DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP. | Description1Txt |
| Expenses1 | $567,298 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $160,779 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $160,779 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $160,779 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,412 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $158,367 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,918 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,918 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $7,917 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,917 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,917 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $567,298 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $567,298 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,917 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $249,312 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,995,599 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $410,547 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $471,801 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $505,334 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,632,593 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $567,298 | QualifyingDistributionsAmt |
| Applied To Current Year | $7,917 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $559,381 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,191,974 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $249,312 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,942,662 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,995,599 | ExcessFromYear4Amt |
| Excess From Year3 | $410,547 | ExcessFromYear3Amt |
| Excess From Year2 | $471,801 | ExcessFromYear2Amt |
| Excess From Year1 | $505,334 | ExcessFromYear1Amt |
| Excess From Current Year | $559,381 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $567,298 | CurrentYearAmt |
| Year1 | $514,771 | Year1Amt |
| Year2 | $480,979 | Year2Amt |
| Year3 | $422,639 | Year3Amt |
| Total | $1,985,687 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $567,298 | CurrentYearAmt |
| Year1 | $514,771 | Year1Amt |
| Year2 | $480,979 | Year2Amt |
| Year3 | $422,639 | Year3Amt |
| Total | $1,985,687 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,279 | CurrentYearAmt |
| Year1 | $6,295 | Year1Amt |
| Year2 | $6,119 | Year2Amt |
| Year3 | $8,061 | Year3Amt |
| Total | $25,754 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETREAT FEES | Desc |
Fees Contracts From Govt Ag FeesContractsFromGovtAgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $112,145 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $479 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $112,624 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $112,624 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE |
| 10 | GIFT SHOP SALES TO SUPPORT FOUNDATIONS EXEMPT PURPOSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY W GUENZEL CHARITABLE TRUST DATED FEBRU ARY 5 2015 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501C3 | OrganizationTypeDesc |
| Relationship Description | TYPE II SUPPORTING ORGANIZATION | RelationshipDescriptionTxt |
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 Person | MARY GUENZEL CHARITABLE TRUST DATED | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9025 | AddressLine1Txt |
| City | WOODLAND PARK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $359,658 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $14,643 | Amt |
| Adjusted Net Income | $14,643 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE DEPRECIATION REPORT | PropertyDesc |
| Cost Or Other Basis | $117,405 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $98,555 | PriorYearDepreciationAmt |
| Computation Method | VARIOUS | ComputationMethodTxt |
| Current Year Expense | $6,876 | CurrentYearExpenseAmt |
| Adjusted Net Income | $6,876 | AdjustedNetIncomeAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | DEPRECIATION SCHEDULE | CategoryOrItemTxt |
| Cost Or Other Basis | $132,393 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $105,431 | AccumulatedDepreciationAmt |
| Book Value | $26,962 | BookValueAmt |
| EOYFMV | $21,914 | EOYFMVAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $63,505 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBA PPP LOAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $63,505 | LoanOriginalAmt |
| Note | 2020-04 | NoteDt |
| Loan Maturity | 2050-04 | LoanMaturityDt |
| Interest | 0000000000.010000000000 | InterestRt |
| Loan Purpose | COVID | LoanPurposeTxt |
| Consideration FMV | $63,505 | ConsiderationFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS RECEIVABLE | Desc |
| BOY Book Value | $5 | BOYBookValueAmt |
| EOY Book Value | $5 | EOYBookValueAmt |
| EOYFMV | $5 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING AND PROMOTION | $3,406 | $3,406 | $3,406 |
| OFFICE EXPENSES | $3,807 | $3,807 | $3,427 |
| INFORMATION TECHNOLOGY | $20,331 | $20,331 | $18,298 |
| INSURANCE | $62,619 | $62,619 | $62,619 |
| AUTO | $7,300 | $7,300 | $7,300 |
| DUES SUBSCRIPTIONS | $5,611 | $5,611 | $5,611 |
| BANK FEES | $1,249 | $1,249 | $1,249 |
| LICENSES | $232 | $232 | $232 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXEMPT FUNCTION INCOME-RETREAT FEES | $112,074 | $112,074 |
| VENDOR FEES | $71 | $71 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEPOSITS | $11,001 | $29,128 |
| SALES TAX PAYABLE | $129 | $5 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GIFT SHOP SALES | CategoryTxt |
| Gross Sales | $479 | GrossSalesAmt |
| Net | $479 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $22,979 | Amt |
| Adjusted Net Income | $22,979 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $22,060 | DisbursementsCharitablePrpsAmt |
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