SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT INC (EIN 23-7103101)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349315554
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:30:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840628988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGPM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST STE 740 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | 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 | 237103101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN COLORADO ECONOMIC | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT DISTRICT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 0071954586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST CITY CENTER DRIVE | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MASTROIANNI | PersonNm |
| Person Title | INTERIM EXEC DIR | PersonTitleTxt |
| Phone | 7195458680 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLIE | PersonFirstNm |
| Person Last | MASTROIANNI | 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 | TODD S MIHELICH | PreparerPersonNm |
| PTIN | P00850362 | PTIN |
| Phone | 7195430516 | PhoneNum |
| Preparation | 2023-11-15 | 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 | TERRY HART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST CITY CENTER DRIVE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,167,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCEDD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ECONOMIC DEVELOPMENT IN SOUTHERN COLORADO | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $352,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,164,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,943 | PYOtherRevenueAmt |
| CY Other Revenue | $2,293 | CYOtherRevenueAmt |
| PY Total Revenue | $467,366 | PYTotalRevenueAmt |
| CY Total Revenue | $1,167,253 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $689,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,236 | PYOtherExpensesAmt |
| CY Other Expenses | $311,909 | CYOtherExpensesAmt |
| PY Total Expenses | $443,706 | PYTotalExpensesAmt |
| CY Total Expenses | $1,000,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $744,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $928,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $527,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $544,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $216,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $383,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST MEMBER COUNTIES WITH ECONOMIC DEVELOPMENT AND ASSIST WITH OTHER LOAN PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $897,956 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT OF SOUTHERN COLORADO, INCLUDING EDA (FEDERAL GRANT) ADMINISTRATION. COORDINATION OF EFFORTS OF VARIOUS ENTITIES WITH COMMON GOALS. | Desc |
| Total Program Service Expenses | $897,956 | 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 | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195458680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST CITY CENTER DRIVE | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JODI AMATO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BLAINE ARBUTHNOT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DIANA ARMSTRONG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SPIKE AUSMUS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBBIE BELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANELLE BERG | |||||
| VICE-CHAIRPE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES BOGLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICK BUTLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAN CENTA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RON COOK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CARLTON CROFT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEVIN DAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROY ELLIOT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF FIELDLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANE FRASER | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM GRASMICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TERRY HART | |||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN KEILLBACH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMANDA LECK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE LENING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LUIS LOPEZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAYLA MARCELLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROB OBQUIST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DONALD OSWALD | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAKE RISHAVY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARISA STOLLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALAN STUMP | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ZACH SWEARINGEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARY JO TESITOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROLINE TRANI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PT WOOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $66,583 | MembershipDuesAmt |
| Government Grants | $798,377 | GovernmentGrantsAmt |
| All Other Contributions | $300,000 | AllOtherContributionsAmt |
| Total Contributions | $1,164,960 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,293 | TotalRevenueColumnAmt |
| Exclusion | $2,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,167,253 | TotalRevenueColumnAmt |
| Exclusion | $2,293 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,633 | TotalAmt |
| Program Services | $93,270 | ProgramServicesAmt |
| Management And General | $10,363 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,000 | TotalAmt |
| Program Services | $60,300 | ProgramServicesAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,051 | TotalAmt |
| Program Services | $376,246 | ProgramServicesAmt |
| Management And General | $41,805 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,111 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
| Management And General | $4,111 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,270 | TotalAmt |
| Program Services | $53,343 | ProgramServicesAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,988 | TotalAmt |
| Management And General | $26,988 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778 | TotalAmt |
| Program Services | $1,778 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955 | TotalAmt |
| Program Services | $1,759 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,634 | TotalAmt |
| Program Services | $5,971 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,622 | TotalAmt |
| Program Services | $7,760 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,271 | TotalAmt |
| Program Services | $20,044 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834 | TotalAmt |
| Program Services | $5,834 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Program Services | $205 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516 | TotalAmt |
| Program Services | $4,964 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL GRANT EXPENSE | $168,791 | $168,791 | |
| OTHER GRANT EXPENSES | $27,008 | $27,008 | |
| CONSULTING | $18,000 | $16,200 | $1,800 |
| GRANT SUPPLIES | $10,064 | $10,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,243 | TotalAmt |
| Program Services | $7,419 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,974 | TotalAmt |
| Program Services | $897,956 | ProgramServicesAmt |
| Management And General | $103,018 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,127 | BOYAmt |
| EOY | $748,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,635 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,752 | BOYAmt |
| EOY | $175,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,892 | BOYAmt |
| EOY | $4,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,612 | BOYAmt |
| EOY | $928,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,887 | BOYAmt |
| EOY | $87,167 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,766 | BOYAmt |
| EOY | $457,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,653 | BOYAmt |
| EOY | $544,901 | 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 | $176,793 | BOYAmt |
| EOY | $383,237 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,166 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,959 | BOYAmt |
| EOY | $383,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,612 | BOYAmt |
| EOY | $928,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $166,279 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164,960 | CurrentTaxYearAmt |
| Total | $2,162,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164,960 | CurrentTaxYearAmt |
| Total | $2,162,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $930,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,231,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,386 | CurrentTaxYearMinus1YearAmt |
| Total | $89,978 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,293 | CurrentTaxYearAmt |
| Total | $133,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,385,952 | TotalSupportAmt |
| Public Support CY170 | 0.51630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM REVENUE 128,422 OTHER 510 GRANT WRITING 2,052 | ExplanationTxt |
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 | $5,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,490 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS CONSIST OF COUNTIES IN SOUTHERN COLORADO, AND THOSE COUNTIES SELECT REPRESENTATIVES FROM THE COUNTY BASED ON COUNTY POPULATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS GIVEN AN ELECTRONIC COPY OF THE TAX RETURN TO REVIEW PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A NEW CONFLICT OF INTEREST STATEMENT IS SIGNED EVERY YEAR AND DURING THE MEETINGS ALL VOTERS ARE ASKED OF ANY CONFLICTS WITH WHAT IS BEING VOTED ON. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE DURING THE YEAR TO DETERMINE IF COMPENSATION IS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS THE INFORMATION AVAILABLE AT THEIR OFFICE DURING REGULAR BUSINESS HOURS (8AM TO 5PM MST MON-FRI). |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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