HISTORIC BOULDER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HISTORIC BOULDER INC (EIN 23-7223041)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349317308
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T18:30:34-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203746583	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802032944	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	237223041	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HISTORIC BOULDER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIST	BusinessNameControlTxt
Phone	3034445192	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 PEARL STREET STE 314	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRUDY GANNON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3034445192	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRUDY	PersonFirstNm
Person Last	GANNON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANE GRANGER	PreparerPersonNm
PTIN	P01388919	PTIN
Phone	3038308109	PhoneNum
Preparation	2023-11-14	PreparationDt

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	ROBERT MUCKLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 PEARL STREET 314	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$103,023	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HISTORICBOULDER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	HISTORIC BOULDER FOSTERS THE SPIRIT AND PROMOTES THE BENEFITS OF PRESERVATION THROUGH EDUCATION, ADVOCACY, REHABILITATION AND CELEBRATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	193	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$64,639	PYContributionsGrantsAmt
CY Contributions Grants	$90,356	CYContributionsGrantsAmt
PY Program Service Revenue	$12,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,126	CYProgramServiceRevenueAmt
PY Investment Income	$77,502	PYInvestmentIncomeAmt
CY Investment Income	-$32,855	CYInvestmentIncomeAmt
PY Other Revenue	$178	PYOtherRevenueAmt
CY Other Revenue	$4,438	CYOtherRevenueAmt
PY Total Revenue	$154,857	PYTotalRevenueAmt
CY Total Revenue	$92,065	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,736	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$28,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,266	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,307	PYOtherExpensesAmt
CY Other Expenses	$48,981	CYOtherExpensesAmt
PY Total Expenses	$66,319	PYTotalExpensesAmt
CY Total Expenses	$123,983	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,538	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$31,918	CYRevenuesLessExpensesAmt
Total Assets BOY	$864,632	TotalAssetsBOYAmt
Total Assets EOY	$737,151	TotalAssetsEOYAmt
Total Liabilities BOY	$3,096	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$861,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$725,191	NetAssetsOrFundBalancesEOYAmt
Mission	HISTORIC BOULDER FOSTERS THE SPIRIT AND PROMOTES THE BENEFITS OF PRESERVATION THROUGH EDUCATION, ADVOCACY, REHABILITATION AND CELEBRATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$56,686	ExpenseAmt
Grant	$5,736	GrantAmt
Revenue	$30,126	RevenueAmt
Desc	HISTORIC BOULDER'S EDUCATION PROGRAMS CAME ROARING BACK AS WE CELEBRATED OUR 50TH ANNIVERSARY. LIVE TOURS INCLUDED HISTORY HIKES ON OPEN SPACE, A MODERN ARCHITECTURE HOMES TOUR AND TWO CELEBRATIONS IN LANDMARKED HOMES. PARTNERING WITH THE CITY OF BOULDER, OUR BIENNIAL AND POPULAR "MEET THE SPRITS" REENACTMENT EVENT WAS WELL ATTENDED AND RAISED OVER 5700 FOR PRESERVATION WORK AT THE COLUMBIA CEMETERY. WE DEVELOPED A SELF-GUIDED HISTORIC WALKING TOUR (AVAILABLE FREE ON THE POCKETSIGHTS APP): THE HISTORIC BLACK RESIDENTIAL NEIGHBORHOOD "THE LITTLE RECTANGLE- AND MID- CENTURY MODERN. OUR STUDENT ESSAY CONTEST HIGHLIGHTED BOULDER LEGACY BUSINESSES. OUR SIGNATURE HOMES FOR THE HOLIDAYS TOUR FEATURED FIVE HISTORIC HOMES INCLUDING THE FORMER HOME OF ASTRONAUT SCOTT CARPENTER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,136	ExpenseAmt
Desc	HISTORIC BOULDER PARTNERED WITH OWNER OF THE BOULDER THEATER TO OBTAIN A STATE HISTORIC PRESERVATION FUND PHASE II PLANNING GRANT FOR THE EVENTUAL REHABILITATION OF THE FAADE OF THE ICONIC BOULDER THEATER. THIS ART-DECO BUILDING IS IN THE HEART OF BOULDER'S DOWNTOWN HISTORIC DISTRICT (ON THE NATIONAL, STATE AND LOCAL HISTORIC REGISTERS) AND OPERATES AS A POPULAR CONCERT AND EVENT VENUE. THIS PROJECT IS A CONTINUATION OF THE ASSESSMENT GRANT WE SPONSORED IN 2020-2021 AFTER WHICH STEPS WERE TAKEN TO PREVENT ONGOING DAMAGE TO THE BUILDING. THIS YEAR'S PROJECT WILL RESULT IN CONSTRUCTION PLANS TO READY THE BUILDING FOR FULL RESTORATION OF THE STUCCO ON THE EXTERIOR. HISTORIC BOULDER ACTED AS FISCAL SPONSOR AND PROVIDED MATCHING FUNDS FOR THE PROJECT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,703	ExpenseAmt
Desc	HISTORIC BOULDER HIRED AN EXECUTIVE DIRECTOR WHO DRAMATICALLY STEPPED UP OUR ADVOCACY PROGRAM. WE KICKED OFF THE YEAR IN FEBRUARY WITH THE SUCCESSFUL LANDMARKING OF THE ATRIUM BUILDING LOCATED IN THE HEART OF BOULDER'S CIVIC CENTER. TESTIFYING REGULARLY BEFORE THE CITY LANDMARKS BOARD, WE SOUGHT TO EXPAND THE BOUNDARY OF THE LANDMARKED CITY BANDSHELL- WHICH THE CITY COUNCIL TABLED TO WORK ON A LARGER CIVIC CENTER HISTORIC DISTRICT PROPOSAL. WE ASSISTED IN THE PLANNING FOR HISTORIC PROPERTIES ON CITY PARK LAND. WE JOINED IN EFFORTS TO SAVE THE THREATENED WORLD WAR 1 "9 MILE MARKERS" WHICH SERVED AS A GATEWAY TO BOULDER. WE PARTICIPATED IN THE HERITAGE ROUNDTABLE SQUARE NAIL AWARDS AND DEVELOPED PROGRAMMING FOR THE COLORADO PRESERVATION INC. CONFERENCE IN EARLY 2023.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$93,525	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELANIE MUCKLE	PersonNm
Phone	3034445192	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 PEARL STREET STE 314	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT MUCKLE
2022 PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN OSBORNE
PAST PRESIDE	12.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK O'ROURKE
VICE PRESIDE	10.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ELLIS
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
TRUDY GANNON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH MCHEYSER
OUTGOING TRE	6.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN HOWES BARTH
MEMBER	4.00	Yes (X)		$0	$0	$0
LAURIE FRIEDEMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
CHERYL GRAY
MEMBER	4.00	Yes (X)		$0	$0	$0
SUSAN MOREA
MEMBER	2.00	Yes (X)		$0	$0	$0
DARCY SHERMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
DAN CORSON
MEMBER	5.00	Yes (X)		$0	$0	$0
LINDA HAERTLING
MEMBER	3.00	Yes (X)		$0	$0	$0
MICHAEL MATTS
MEMBER	2.00	Yes (X)		$0	$0	$0
STEVE WALLACE
MEMBER	2.00	Yes (X)		$0	$0	$0
LEONARD SEGEL
EXECUTIVE DI	20.00		Yes (X)	$36,000	$0	$0
MELANIE JULIAN MUCKLE
ADMINISTRATO	20.00		Yes (X)	$28,800	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,800	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$15,910	MembershipDuesAmt
Government Grants	$30,239	GovernmentGrantsAmt
All Other Contributions	$44,207	AllOtherContributionsAmt
Noncash Contributions	$284	NoncashContributionsAmt
Total Contributions	$90,356	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HISTORIC TOURS AND HIKES	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,126	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,126	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,512	TotalRevenueColumnAmt
Exclusion	$12,512	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	-$45,367	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$45,367	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$45,367	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,019	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,949	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,070	TotalRevenueColumnAmt
Exclusion	$4,070	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$377	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368	TotalRevenueColumnAmt
Exclusion	$368	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,241	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,950	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,736	TotalAmt
Program Services	$5,736	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,107	TotalAmt
Program Services	$42,055	ProgramServicesAmt
Management And General	$13,212	ManagementAndGeneralAmt
Fundraising	$8,840	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,159	TotalAmt
Program Services	$3,385	ProgramServicesAmt
Management And General	$1,063	ManagementAndGeneralAmt
Fundraising	$711	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$800	TotalAmt
Management And General	$800	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,940	TotalAmt
Program Services	$5,295	ProgramServicesAmt
Management And General	$2,733	ManagementAndGeneralAmt
Fundraising	$912	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,735	TotalAmt
Program Services	$2,752	ProgramServicesAmt
Management And General	$949	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$948	TotalAmt
Program Services	$758	ProgramServicesAmt
Management And General	$95	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,692	TotalAmt
Program Services	$2,053	ProgramServicesAmt
Management And General	$537	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
GRANTS AND CONTRACTS	$18,750	$18,750
PROGRAM EVENTS	$10,971	$10,820	$151
DUES AND SUBSCRIPTIONS	$859	$749		$110
GIFTS AND AWARDS	$672	$672

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$614	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,983	TotalAmt
Program Services	$93,525	ProgramServicesAmt
Management And General	$19,613	ManagementAndGeneralAmt
Fundraising	$10,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,551	BOYAmt
EOY	$52,283	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,020	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$2,886	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$189	BOYAmt
EOY	$180	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$775	BOYAmt
EOY	$3,342	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$809,110	BOYAmt
EOY	$662,558	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,807	BOYAmt
EOY	$10,882	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$864,632	BOYAmt
EOY	$737,151	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,096	BOYAmt
EOY	$8,867	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$3,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,096	BOYAmt
EOY	$11,960	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	$861,536	BOYAmt
EOY	$725,191	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$861,536	BOYAmt
EOY	$725,191	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$864,632	BOYAmt
EOY	$737,151	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$31,918	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$98,675	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$5,136	InvestmentExpenseAmt
Prior Period Adjustments	-$616	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$36,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,356	CurrentTaxYearAmt
Total	$318,826	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,126	CurrentTaxYearAmt
Total	$93,592	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$377	CurrentTaxYearAmt
Total	$3,363	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,859	CurrentTaxYearAmt
Total	$415,781	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$415,781	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,512	CurrentTaxYearAmt
Total	$60,212	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,512	CurrentTaxYearAmt
Total	$60,212	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,371	CurrentTaxYearAmt
Total	$475,993	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87350	PublicSupportCY509Pct
Public Support PY509	0.81300	PublicSupportPY509Pct
Investment Income CY	0.13000	InvestmentIncomeCYPct
Investment Income PY	0.19000	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

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	11	TotalEasementsCnt
Total Acreage	6.00	TotalAcreageCnt
Historic Structure Easements	2	HistoricStructureEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	25.00	StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$821,917	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$131,521	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$5,136	AdministrativeExpensesAmt
End Year Balance	$673,440	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$773,363	BeginningYearBalanceAmt
Investment Earnings Or Losses	$55,405	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$6,851	AdministrativeExpensesAmt
End Year Balance	$821,917	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$725,594	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,527	InvestmentEarningsOrLossesAmt
Other Expenditures	-$7,500	OtherExpendituresAmt
Administrative Expenses	-$6,258	AdministrativeExpensesAmt
End Year Balance	$773,363	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$656,130	BeginningYearBalanceAmt
Contributions	$7,000	ContributionsAmt
Investment Earnings Or Losses	$101,592	InvestmentEarningsOrLossesAmt
Other Expenditures	-$33,000	OtherExpendituresAmt
Administrative Expenses	-$6,128	AdministrativeExpensesAmt
End Year Balance	$725,594	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$760,402	BeginningYearBalanceAmt
Contributions	$800	ContributionsAmt
Investment Earnings Or Losses	-$19,684	InvestmentEarningsOrLossesAmt
Other Expenditures	-$79,000	OtherExpendituresAmt
Administrative Expenses	-$6,388	AdministrativeExpensesAmt
End Year Balance	$656,130	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$3,093	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,093	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5	STAFF VISITS EACH EASEMENT SITE AT LEAST ONCE PER YEAR TO CHECK COMPLIANCE WITH EASEMENT TERMS.
SCHEDULE D, PAGE 1, PART II, LINE 9	HISTORIC BOULDER DOES NOT INCLUDE INFORMATION ABOUT THE CONSERVATION EASEMENTS IT HOLDS IN ITS FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EVE	Event1Nm
Gross Receipts Event1	$15,019	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,019	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,949	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,019	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,019	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,949	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,949	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,070	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLAY BOULDER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20935	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80308	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	840725860	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$5,736	CashGrantAmt
Purpose Of Grant	CEMETERY MAINTENANCE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	MELANIE JULIAN MUCKLE ROBERT MUCKLE ADMINISTRATO PRESIDENT FAMILY
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WAS SENT TO THE FULL BOARD VIA EMAIL FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG AND AT COLORADOGIVES.ORG.