COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO (EIN 84-1474900)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349320134
- 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 | 2023-11-15T14:18:24-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840684388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wall Smith Bateman Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Adcock Cir | AddressLine1Txt |
| City | Alamosa | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81101 | 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 | 841474900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SERVING SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9703755807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 E COLLEGE DR 1 | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIGGEN WRINKLE | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIGGEN | PersonFirstNm |
| Person Last | WRINKLE | 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 | Ronald Simmons CPA | PreparerPersonNm |
| PTIN | P01252736 | PTIN |
| Phone | 7195893619 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 E COLLEGE DR 1 | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,665,310 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Activity Or Mission | To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | -$135 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,972,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,933,894 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $368,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,492 | PYOtherRevenueAmt |
| CY Other Revenue | $321,582 | CYOtherRevenueAmt |
| PY Total Revenue | $6,509,684 | PYTotalRevenueAmt |
| CY Total Revenue | $3,623,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,251,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,053,912 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $412,984 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $330,728 | PYOtherExpensesAmt |
| CY Other Expenses | $345,538 | CYOtherExpensesAmt |
| PY Total Expenses | $4,874,167 | PYTotalExpensesAmt |
| CY Total Expenses | $2,812,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,635,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $811,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,384,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,351,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,280,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,178,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,104,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,172,879 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,835,371 | ExpenseAmt |
| Desc | Nonprofit Support - The Community Foundation has a robust Professional Development for nonprofit organization in SW Colorado. We work closely with our nonprofit community to identify needs and then work with local talent and other professionals across the state to bring hands-on professional development that can bolster capacity at our local nonprofit. Our organization feels strongly that our work to make a stronger nonprofit community will in turn create a more vibrant community. As a community facilitator, the Community Foundation works to increase efficiency, sustainability, and success for nonprofits and maximize effective grant making for philanthropists to make southwest Colorado a better place to live. One of the ways we do this is by acting as a matchmaker between philanthropists' passions and the nonprofits doing the work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,056 | ExpenseAmt |
| Desc | FISCAL PROGRAMS - THE ORGANIZATION ADMINISTERS GRANTS THROUGH FISCAL SPONSORSHIPS WHICH HAVE PROGRAMS THAT ENHANCE THE COMMUNITY. ALL FORWARD ADVENTURE, BEAR SMART, CAFE AU PLAY, CANCER COALITION OF SW COLORADO, COMMUNITY TREEHOUSE, DAYBREAK SOLAR PROJECT,DURANGO DERAILERS, DUMPSTER BEAUTIFICATION PROJECT, NEW FACE PRODUCTIONS, PINE RIVER SHARES ARE ALL FISCAL SPONSORSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Events - The Community Foundation concert series and the 19th Hole Concert Series, serving La Plata and Archuleta Counties, benefited 12 nonprofits. Along with our corporate sponsors, we conducted a competitive review, selected the nonprofits and organized the event's logistics and marketing. Then, the nonprofit went to work on PR splitting up duties and working together. Each nonprofit received at least $1,000. This was a great way to practice grant writing, share responsibility in event marketing and PR as well as have a low key event for funders and friends. Related fund raising amounts are reported on Schedule G. The community Foundation has creafted the Making a Difference speaker Series to align with our core values. We commit to bring in nationally known speakers annually to talk about their philanthropic endeavors. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,283,427 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 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 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | the corporation | PersonNm |
| Phone | 9703755807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 E COLLEGE DR | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRIGGEN WRINKLE | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $90,028 | $0 | $11,400 | |
| JOHN ARMS | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOLLY MARTIN | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA MINOT | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY MOODY | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLY ASHER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE BONN | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIM EISNER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE MEININGER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL NIXON | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRENT PORTER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN THOMPSON | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,028 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,933,894 | AllOtherContributionsAmt |
| Total Contributions | $2,933,894 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,233 | TotalRevenueColumnAmt |
| Exclusion | $368,233 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,292 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,427 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$135 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$135 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,746 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,572 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION INCOME | 900099 | $231,979 | $231,979 |
| OTHER INCOME | 900099 | $166 | $166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $232,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,623,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$135 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,233 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,912 | TotalAmt |
| Program Services | $2,053,912 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,028 | TotalAmt |
| Program Services | $36,011 | ProgramServicesAmt |
| Management And General | $22,507 | ManagementAndGeneralAmt |
| Fundraising | $31,510 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,689 | TotalAmt |
| Program Services | $119,482 | ProgramServicesAmt |
| Management And General | $119,172 | ManagementAndGeneralAmt |
| Fundraising | $53,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,267 | TotalAmt |
| Program Services | $11,256 | ProgramServicesAmt |
| Management And General | $14,070 | ManagementAndGeneralAmt |
| Fundraising | $5,941 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,179 | TotalAmt |
| Management And General | $153,179 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250 | TotalAmt |
| Program Services | $5,130 | ProgramServicesAmt |
| Management And General | $6,413 | ManagementAndGeneralAmt |
| Fundraising | $2,707 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,977 | TotalAmt |
| Program Services | $22,616 | ProgramServicesAmt |
| Fundraising | $42,361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,809 | TotalAmt |
| Management And General | $8,809 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,346 | TotalAmt |
| Program Services | $10,346 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $69,825 | $15,979 | $37,002 | $16,844 |
| PROGRAM FUNDING | $20,402 | $7,345 | $9,181 | $3,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812,434 | TotalAmt |
| Program Services | $2,283,427 | ProgramServicesAmt |
| Management And General | $372,021 | ManagementAndGeneralAmt |
| Fundraising | $156,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,564 | BOYAmt |
| EOY | $4,567,601 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,676,234 | BOYAmt |
| EOY | $8,945,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000 | BOYAmt |
| EOY | $45,926 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $16,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $708,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,158 | BOYAmt |
| EOY | $692,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,340 | BOYAmt |
| EOY | $82,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,384,796 | BOYAmt |
| EOY | $14,351,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095 | BOYAmt |
| EOY | $29,360 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,368,920 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $377,986 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,102 | BOYAmt |
| EOY | $2,401,872 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,197 | BOYAmt |
| EOY | $6,178,138 | 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 | $7,029,597 | BOYAmt |
| EOY | $5,712,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,002 | BOYAmt |
| EOY | $2,460,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,104,599 | BOYAmt |
| EOY | $8,172,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,384,796 | BOYAmt |
| EOY | $14,351,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $811,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$742,995 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $2,663,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,972,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,933,894 | CurrentTaxYearAmt |
| Total | $16,765,064 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,663,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,972,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,933,894 | CurrentTaxYearAmt |
| Total | $16,765,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,796,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,968,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,233 | CurrentTaxYearAmt |
| Total | $1,570,800 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,437 | CurrentTaxYearAmt |
| Total | $1,084,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,420,776 | TotalSupportAmt |
| Public Support CY170 | 0.71930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Contri | -$139,934 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $43,787 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,123,839 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $38,409 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,115,314 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $61,112 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $656,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,790 | DepreciationAmt |
| Book Value | $646,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,596 | DepreciationAmt |
| Book Value | $23,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,522 | DepreciationAmt |
| Book Value | $22,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $692,235 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $33,763 |
| FUNDS HELD FOR OTHER NFP ORGANIZATIONS | $2,368,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,401,872 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,888,496 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$742,995 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,782 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$735,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,623,709 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,623,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,820,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,782 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,782 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,812,434 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,812,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Community Foundation Serving Southwest Colorado is a non-for-profit, charitable organization and is exempt from income tax under Section 201(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The organization adopted newly effective accounting requirement that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as tax-exempt organization for both federal and state income tax purposes. Theres rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on the evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Organization has unrelated business taxable income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses.Based on the results of management's evaluation, these requirements did not have a material effect on the Organization's financial statement. Consequently, no liability is recognized in the accompanying balance sheet for uncertain positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | building clinic | PurposeOfGrantTxt |
| Manner Of Cash Disbursement | wire transfe | MannerOfCashDisbursementTxt |
| Valuation Method Used | fmv | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DURANGO WINE EXPERIENCE | Event1Nm |
| Gross Receipts Event1 | $75,850 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $65 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $20,536 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,536 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,317 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,360 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,360 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,792 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $115,746 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $115,746 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,572 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| 4 THE CHILDREN | |||||
| 129 CR 250 | DURANGO | CO | 81301 | $13,900 | $0 |
| AMERICAN RIVERS | |||||
| 1101 14TH STREET NW STE 1400 | WASHINGTON | DC | 20005 | $26,000 | $0 |
| ANIMAS HIGH SCHOOL | |||||
| 271 TWIN BUTTES AVE | DURANGO | CO | 81301 | $100,000 | $0 |
| BOYS AND GIRLS CLUB | |||||
| 2750 MAIN AVE | DURANGO | CO | 81301 | $27,000 | $0 |
| CEAC | |||||
| 295 GIRARD ST | DURANGO | CO | 81303 | $6,500 | $0 |
| CONSERVATION LEGACY | |||||
| 701 CAMINO DEL RIO 101 | DURANGO | CO | 81301 | $11,720 | $0 |
| DURANGO ADULT EDUCATION CENT | |||||
| 701 CAMINO DEL RIO 301 | DURANGO | CO | 81301 | $76,200 | $0 |
| DURANGO ARTS CENTER | |||||
| 802 E 2ND AVE | DURANGO | CO | 81301 | $30,000 | $0 |
| DURANGO BOTANIC GARDENS | |||||
| 10 TOWN PLAZA 460 | DURANGO | CO | 81301 | $8,500 | $0 |
| DURANGO DEVO | |||||
| 10 TOWN PLAZA 110 | DURANGO | CO | 81301 | $10,000 | $0 |
| DURANGO EDUCATION FOUNDATION | |||||
| 201 E 12TH ST | DURANGO | CO | 81301 | $71,000 | $0 |
| DURANGO FOOD BANK | |||||
| PO BOX 156 | DURANGO | CO | 81301 | $13,500 | $0 |
| DURANGO PLAYFEST | |||||
| 10 TOWN PLAZA 48 | DURANGO | CO | 81301 | $10,000 | $0 |
| DURANGO SCHOOL DISTRICT 9R | |||||
| 201 E 12TH ST | DURANGO | CO | 81301 | $100,000 | $0 |
| DURANGO TRAILS | |||||
| 900 MAIN | DURANGO | CO | 81301 | $6,000 | $0 |
| FAMILIES FORWARD | |||||
| 8 THOMAS | IRVINE | CA | 92618 | $20,000 | $0 |
| FORT LEWIS COLLEGE | |||||
| 1000 RIM | DURANGO | CO | 81301 | $17,200 | $0 |
| FORT LEWIS COLLEGE FOUNDATION | |||||
| 1000 RIM DR | DURANGO | CO | 81301 | $18,000 | $0 |
| HABITAT FOR HUMANITY | |||||
| PO BOX 2827 | PAGOSA SPRINGS | CO | 81147 | $11,938 | $0 |
| HEALTHY ARCHULETA | |||||
| PO BOX 3995 | PAGOSA SPRINGS | CO | 81147 | $10,335 | $0 |
| I AM MUSIC | |||||
| 1315 N MAIN AVE 207 | DURANGO | CO | 81301 | $20,000 | $0 |
| KNOW YOUR DOUGH | |||||
| PO BOX 3903 | DURANGO | CO | 81302 | $10,000 | $0 |
| KSUT | |||||
| PO BOX 737 | IGNCIO | CO | 81137 | $11,000 | $0 |
| LA PLATA WEST WATER AUTHORITY | |||||
| 555 COUNTY ROAD 122 | HESPERUS | CO | 81326 | $100,000 | $0 |
| LA PLATA YOUTH SERVICES | |||||
| 2490 MAIN AVE | DURANGO | CO | 81301 | $11,000 | $0 |
| LEAGUE OF WOMEN VOTERS LA PLA | |||||
| 1000 RIM DR FLC 7018 | DURANGO | CO | 81301 | $11,700 | $0 |
| LOCAL FIRST FOUNDATION | |||||
| PO BOX 2058 | DURANGO | CO | 81302 | $13,000 | $0 |
| MANNA | |||||
| 1100 AVENIDA DEL SOL | DURANGO | CO | 81301 | $79,000 | $0 |
| MONTANA STATE UNIVERISTY F | |||||
| CULLBERTSON HALL 100 | BOZEMAN | MT | 59717 | $10,000 | $0 |
| MUSIC IN THE MOUNTAINS | |||||
| 515 COLLEGE DR | DURANGO | CO | 81301 | $16,500 | $0 |
| PARKERS ANIMAL RESCUE | |||||
| PO BOX 4438 | DURANGO | CO | 81302 | $53,000 | $0 |
| POWERHOUSE SCIENCE CENTER | |||||
| 1333 CAMINO DEL RIO | DURANGO | CO | 81301 | $14,228 | $0 |
| RUBY SISSON MEMORIAL LIBRARY | |||||
| PO BOX 2045 | PAGOSA SPRINGS | CO | 81147 | $103,282 | $0 |
| SAN JUAN MOUNTAIN ASSOCIATION | |||||
| PO BOX 2261 | DURANGO | CO | 81301 | $17,720 | $0 |
| SAN JUAN SYMPHONY | |||||
| 802 E 2ND AVE | DURANGO | CO | 81301 | $13,200 | $0 |
| SHANTA FOUNDATION | |||||
| 1309 E 3RD AVE 112 | DURANGO | CO | 81301 | $20,000 | $0 |
| STILLWATER MUSIC | |||||
| 1316 MAIN AVE SUITE C | DURANGO | CO | 81301 | $27,500 | $0 |
| UNITARIAN UNIVERSALIST FELLOW | |||||
| 419 SAN JUAN | DURANGO | CO | 81301 | $10,000 | $0 |
| UNIVERSITY OF COLORADO | |||||
| 77 UCB | BOULDER | CO | 80309 | $8,000 | $0 |
| VOLUNTEERS OF AMERICA | |||||
| PO BOX 2107 | DURANGO | CO | 81302 | $7,000 | $0 |
| WOMENS RESOURCE CENTER | |||||
| 679 E 2ND AVE | DURANGO | CO | 81301 | $24,900 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 41 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | In addition to the Finance Committee, the 990 is reviewed by Executive Director and the Treasurer of the Board of Directors for completeness and accuracy prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The Executive Director monitors the activities of the organization extensively paying attention to possible related party conflicts. Directors discuss and sign conflict of interes policies annually. |
| Form 990, Part VI, Section C, Line 19 | The organization makes available to the public upon request by the public governing documents, conflict of interest policy, financial statements, Form 990 and 990T (if applicable). |
Comments