ROCKY MOUNTAIN BUTTERFLY CONSORTIUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN BUTTERFLY CONSORTIUM (EIN 84-1155029)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202531329349306673
- Schema version
- 2024v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T18:26:55-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841155029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN BUTTERFLY CONSORTIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3034695441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6252 WEST 104TH AVENUE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CORBETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3034695441 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN CORDER | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTTERFLY PAVILION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHALIE BROCHU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6252 WEST 104TH AVENUE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,185,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUTTERFLIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THREATENED HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 436 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,153,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,403,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,491,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,888,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,509,921 | PYOtherRevenueAmt |
| CY Other Revenue | $1,732,960 | CYOtherRevenueAmt |
| PY Total Revenue | $8,274,972 | PYTotalRevenueAmt |
| CY Total Revenue | $8,172,825 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,683,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,528,559 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,226,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,241,817 | PYOtherExpensesAmt |
| CY Other Expenses | $3,759,960 | CYOtherExpensesAmt |
| PY Total Expenses | $7,925,421 | PYTotalExpensesAmt |
| CY Total Expenses | $9,288,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $349,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,115,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,730,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,682,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,601,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,656,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,129,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,026,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THE NEED TO PROTECT AND CARE FOR THREATENED HABITATS GLOBALLY, WHILE CONDUCTING RESEARCH FOR SOLUTIONS IN INVERTEBRATE CONSERVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,784,269 | ExpenseAmt |
| Desc | INVERTEBRATE ZOO AND RESEARCH: WE ARE PROUD TO BE THE FIRST AND ONLY STAND-ALONE INVERTEBRATE ZOO ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA. AS AN AZA MEMBER, WE ARE DEDICATED TO THE ADVANCEMENT OF ZOOS AND AQUARIUMS IN THE AREAS OF CONSERVATION, EDUCATION, SCIENCE, AND RECREATION. WE WORK LOCALLY, REGIONALLY, AND INTERNATIONALLY TO STUDY AND PROTECT INVERTEBRATES, WHICH ARE THE FOUNDATION OF EVERY ECOLOGICAL SYSTEM IN WHICH WE LIVE. AT BUTTERFLY PAVILION, WE EXCEL AT INVERTEBRATE CONSERVATION THAT BENEFITS THE TRIPLE BOTTOM LINE PLANET, PEOPLE, AND PROFIT (I.E., CREATING ECOLOGICALLY SUSTAINABLE WAYS FOR INDIGENOUS COMMUNITIES TO BENEFIT FROM INVERTEBRATES WHILE ELIMINATING DESTRUCTIVE AND ILLEGAL POACHING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,352,365 | ExpenseAmt |
| Revenue | $2,927,577 | RevenueAmt |
| Desc | GUEST EXPERIENCE: BUTTERFLY PAVILION PLAYS A SPECIAL ROLE IN THE COMMUNITY FOR HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS IN OUR REGION. SINCE THE BUTTERFLY PAVILION OPENED, WE HAVE WELCOMED NEARLY 5 MILLION VISITORS AND HELPED THEM CREATE MEMORABLE, FUN, HANDS-ON EXPERIENCES WITH INVERTEBRATES. EVERY YEAR, OVER 350,000 GUESTS ARE INTRODUCED TO THE INCREDIBLE DIVERSITY OF INVERTEBRATE LIFE AND GAIN AN APPRECIATION FOR THE IMPORTANCE OF THESE CREATURES. LEARNERS OF ALL AGES ARE IMMERSED IN A TROPICAL CONSERVATORY WITH THOUSANDS OF BUTTERFLIES, HOLD A FRIENDLY TARANTULA, AND TOUCH MARINE INVERTEBRATES. THROUGH INTERACTIVE EXHIBITS, VISITORS DISCOVER HOW OUR LIVES ARE DEPENDENT ON INVERTEBRATES AND ARE INSPIRED TO DO THEIR PART IN PROTECTING THESE INVALUABLE ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,632,421 | ExpenseAmt |
| Revenue | $960,490 | RevenueAmt |
| Desc | EDUCATION: BUTTERFLY PAVILION TYPICALLY REACHES OVER 115,000 LIFELONG LEARNERS, INCLUDING OVER 60,000 STUDENTS ANNUALLY THROUGH FIELD TRIPS, OUTREACH, AND VIRTUAL PROGRAMS. BUTTERFLY PAVILION HAS BECOME A REGIONAL LEADER IN HANDS-ON SCIENCE AND ECOLOGY EDUCATION FOR PRE-K-12 LEARNERS. WE BRING SCHOOL CURRICULUM ALIVE THROUGH PLAY, PROJECT-BASED LEARNING, AND IN-DEPTH SCIENTIFIC EXPLORATIONS. IN ADDITION, WE CULTIVATE A CULTURE OF CONSERVATION THROUGH AFTERSCHOOL ENRICHMENT PROGRAMS, FAMILY NATURE CLUBS, YOUTH DAY CAMPS, ADULT INTERPRETIVE PROGRAMS, AND VOLUNTEER COMMUNITY SCIENCE PROJECTS. OUR EDUCATIONAL PROGRAMS ARE DESIGNED TO BUILD AWARENESS AND APPRECIATION FOR INVERTEBRATES AND TO HELP DEVELOP A SOUND, SCIENTIFIC UNDERSTANDING OF THEIR ROLE IN OUR ECOSYSTEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,635 | ExpenseAmt |
| Revenue | $1,732,960 | RevenueAmt |
| Desc | ENVIRONMENTAL AND ECOLOGICAL SERVICES: FROM POLLINATOR-PROMOTING COMMERCIAL, RESIDENTIAL, AND INDUSTRIAL LANDSCAPE DESIGN AND BUILD, TO POLLINATOR DISTRICT CERTIFICATIONS, POLLINATOR HABITAT CERTIFICATIONS, BRAGWORTHY BACKYARD GARDENS, AND PRODUCTIVE HONEYBEE HIVE RENTALS, THESE PROGRAMS INCREASE VALUE, AESTHETICS, AND CREATE MORE BALANCE BETWEEN US AND THESE TINY GIANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $178,635 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,732,960 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,947,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 148 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MACGUIRE | PersonNm |
| Phone | 3034695441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6252 WEST 104TH AVENUE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| PATRICK TENNYSON | |||||||
| FORMER PRESI | 45.00 | Yes (X) | $202,222 | $0 | $23,892 | ||
| NATHALIE BROCHU | |||||||
| CHAIR, INTER | 45.00 | $104,123 | $0 | $52,420 | Yes (X) | Yes (X) | |
| AMY COOPER | |||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARK CORBETT | |||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAVID DEMOTT | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL KING | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS LANE | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE WEIDNER | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,345 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $76,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MYTECH PARTNERS | ||||||
| 200 UNION BLVD 100 | LAKEWOOD | CO | 80228 | IT | $202,835 | |
| DOVETAIL SOLUTIONS | ||||||
| 2651 N GREEN VALLEY PKWAY | DENVER | CO | 80206 | MARKETING | $142,552 | 210 UNIVERSITY BOULEVARD SUITE 310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $166,436 | FundraisingAmt |
| Government Grants | $1,620,572 | GovernmentGrantsAmt |
| All Other Contributions | $616,694 | AllOtherContributionsAmt |
| Noncash Contributions | $89,610 | NoncashContributionsAmt |
| Total Contributions | $2,403,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $2,391,983 | $2,391,983 |
| EDUCATIONAL PROGRAMS | 900099 | $716,205 | $716,205 |
| MEMBERSHIPS | 900099 | $535,594 | $535,594 |
| OUTREACH AND EVENTS | 900099 | $244,285 | $244,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,888,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,096 | TotalRevenueColumnAmt |
| Exclusion | $148,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $239,979 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,436 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $239,979 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $1,855,128 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $772,291 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,082,837 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EES FEE FOR SERVICE REST. | 900099 | $294,826 | $294,826 |
| CURATORIAL FEE FOR SERVICE | 900099 | $218,824 | $218,824 |
| OTHER | 900099 | $103,026 | $103,026 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $650,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,172,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,621,027 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $148,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,657 | TotalAmt |
| Program Services | $272,148 | ProgramServicesAmt |
| Management And General | $60,305 | ManagementAndGeneralAmt |
| Fundraising | $50,204 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,378,236 | TotalAmt |
| Program Services | $3,116,443 | ProgramServicesAmt |
| Management And General | $687,490 | ManagementAndGeneralAmt |
| Fundraising | $574,303 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,895 | TotalAmt |
| Program Services | $11,219 | ProgramServicesAmt |
| Management And General | $9,277 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,754 | TotalAmt |
| Program Services | $184,555 | ProgramServicesAmt |
| Management And General | $63,682 | ManagementAndGeneralAmt |
| Fundraising | $38,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,017 | TotalAmt |
| Program Services | $298,402 | ProgramServicesAmt |
| Management And General | $97,425 | ManagementAndGeneralAmt |
| Fundraising | $61,190 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,062 | TotalAmt |
| Management And General | $46,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,500 | TotalAmt |
| Management And General | $51,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,861 | TotalAmt |
| Program Services | $98,904 | ProgramServicesAmt |
| Management And General | $33,063 | ManagementAndGeneralAmt |
| Fundraising | $42,894 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,308 | TotalAmt |
| Program Services | $658,618 | ProgramServicesAmt |
| Management And General | $506,003 | ManagementAndGeneralAmt |
| Fundraising | $223,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,530 | TotalAmt |
| Management And General | $273,530 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,342 | TotalAmt |
| Program Services | $16,294 | ProgramServicesAmt |
| Management And General | $14,420 | ManagementAndGeneralAmt |
| Fundraising | $16,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,031 | TotalAmt |
| Program Services | $119,268 | ProgramServicesAmt |
| Management And General | $25,670 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,521 | TotalAmt |
| Program Services | $167,281 | ProgramServicesAmt |
| Management And General | $5,885 | ManagementAndGeneralAmt |
| Fundraising | $9,355 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,719 | TotalAmt |
| Program Services | $6,676 | ProgramServicesAmt |
| Management And General | $9,154 | ManagementAndGeneralAmt |
| Fundraising | $3,889 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,447 | TotalAmt |
| Management And General | $21,447 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,825 | TotalAmt |
| Program Services | $335,253 | ProgramServicesAmt |
| Management And General | $19,068 | ManagementAndGeneralAmt |
| Fundraising | $20,504 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,862 | TotalAmt |
| Program Services | $65,111 | ProgramServicesAmt |
| Management And General | $3,773 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM/EXHIBIT | $530,957 | $463,299 | $56,227 | $11,431 |
| SUBSCRIPTIONS | $133,031 | $39,773 | $81,998 | $11,260 |
| STAFF DEVELOPMENT | $100,392 | $60,942 | $33,492 | $5,958 |
| DONATED GOODS | $89,671 | $89,671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,901 | TotalAmt |
| Program Services | $33,504 | ProgramServicesAmt |
| Management And General | $14,650 | ManagementAndGeneralAmt |
| Fundraising | $6,747 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,288,519 | TotalAmt |
| Program Services | $5,947,690 | ProgramServicesAmt |
| Management And General | $2,114,121 | ManagementAndGeneralAmt |
| Fundraising | $1,226,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,086 | BOYAmt |
| EOY | $2,171,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,205 | BOYAmt |
| EOY | $2,689,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,483 | BOYAmt |
| EOY | $1,133,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,970 | BOYAmt |
| EOY | $271,685 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,293 | BOYAmt |
| EOY | $291,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,034 | BOYAmt |
| EOY | $58,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,635,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,827,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,199 | BOYAmt |
| EOY | $2,807,872 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,614 | BOYAmt |
| EOY | $158,635 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,584 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,730,884 | BOYAmt |
| EOY | $9,682,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,491 | BOYAmt |
| EOY | $492,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,708 | BOYAmt |
| EOY | $414,094 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $191,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,199 | BOYAmt |
| EOY | $1,656,385 | 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 | $5,007,877 | BOYAmt |
| EOY | $4,861,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121,808 | BOYAmt |
| EOY | $3,164,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,129,685 | BOYAmt |
| EOY | $8,026,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,730,884 | BOYAmt |
| EOY | $9,682,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,115,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,376 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,926,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,262,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,374,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,153,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,702 | CurrentTaxYearAmt |
| Total | $16,120,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,926,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,262,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,374,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,153,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,702 | CurrentTaxYearAmt |
| Total | $16,120,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $126,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,994,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,096 | CurrentTaxYearAmt |
| Total | $300,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $667,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,123 | CurrentTaxYearAmt |
| Total | $2,276,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,697,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,373,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88390 | 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 | OTHER INCOME 2,276,632 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $50,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $50,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PUBLIC AFFAIRS/GOVERNMENT RELATION'S WORK, INCLUDING DEVELOPING A LEGISLATIVE AGENDA AND STRATEGY; BUILDING RELATIONSHIPS WITH KEY LEGISLATURE MEMBERS; REVEIWING INTRODUCED LEGISLATION TO FLAG INTEREST TO BUTTERFLY PAVILION; AND REPRESENTING BUTTERFLY PAVILION'S POSITION ON MATTERS OF INTEREST. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,272 | GrantsOrScholarshipsAmt |
| End Year Balance | $158,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,818 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,345 | GrantsOrScholarshipsAmt |
| End Year Balance | $153,614 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,887 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,746 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $144,141 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,844 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,215 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,492 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,664 | GrantsOrScholarshipsAmt |
| End Year Balance | $159,043 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $977,685 | OtherCostOrOtherBasisAmt |
| Book Value | $977,685 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,295,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,506,594 | DepreciationAmt |
| Book Value | $788,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,475,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,320,995 | DepreciationAmt |
| Book Value | $154,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,886,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000,055 | DepreciationAmt |
| Book Value | $886,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,807,872 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $108,398 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,398 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,187,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,376 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,275 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,171,135 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,690 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,690 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,172,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,291,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,275 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,286,829 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,690 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,690 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,288,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | PROCEEDS FROM THE ENDOWMENT FUNDS ARE USED BY THE PAVILION FOR EDUCATIONAL AND SCHOLARSHIP SUPPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $406,415 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $166,436 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $239,979 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $967 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,744 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $74,235 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,716 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,229 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,088 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $406,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,436 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $239,979 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $967 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,744 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,235 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,716 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,229 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,088 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,979 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PATRICK TENNYSON | |||||
| FORMER PRESIDENT/CEO | $74,626 | $127,596 | $5,917 | $17,975 | $226,114 |
| NATHALIE BROCHU | |||||
| CHAIR, INTERIM CEO | $104,123 | $24,464 | $27,956 | $156,543 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. THE COLORADO NONPROFIT ASSOCIATION AND AZA SALARY STUDIES ARE USED FOR BENCHMARKING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $452 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 80 | $46,722 |
| Yes (X) | SUPPLIES | 9 | $42,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ENVIRONMENTAL AND ECOLOGICAL SERVICES: FROM POLLINATOR-PROMOTING COMMERCIAL, RESIDENTIAL, AND INDUSTRIAL LANDSCAPE DESIGN AND BUILD, TO POLLINATOR DISTRICT CERTIFICATIONS, POLLINATOR HABITAT CERTIFICATIONS, BRAGWORTHY BACKYARD GARDENS, AND PRODUCTIVE HONEYBEE HIVE RENTALS, THESE PROGRAMS INCREASE VALUE, AESTHETICS, AND CREATE MORE BALANCE BETWEEN US AND THESE TINY GIANTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD USING A SECURE LINK FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST ARISES WHEN AN OFFICER, DIRECTOR, MANAGER, OR KEY EMPLOYEE MAKES A DECISION THAT CAN FINANCIALLY BENEFIT THE PERSON, FAMILY, OR BUSINESSES. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES CERTIFY ANNUALLY THAT EITHER NO CONFLICT EXISTS OR THAT ALL CONFLICTS HAVE BEEN DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR EACH KEY EMPLOYEE SHALL BE INSTITUTED OR RECOMMENDED BASED ON THE ANNUAL PERFORMANCE REVIEW PREDICATED ON BOTH JOB DESCRIPTION AND SUBMITTED GOALS AND OBJECTIVES. THE STANDARD OF COMPENSATION WILL BE DEVELOPED UTILIZING VARIOUS PROFESSIONAL SOURCES. FOR THE MOST RECENT REVIEW, THIS INCLUDED COLORADO NONPROFIT ASSOCIATION AND AMERICAN ZOOLOGICAL ASSOCIATION. THE VOLUNTEER BOARD OF DIRECTORS WILL SET THE MERIT-BASED COMPENSATION FOR THE CEO BASED ON AN ANNUAL REVIEW OF THE AFORESAID SOURCES. THE CEO WILL SET THE MERIT-BASED COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON AN ANNUAL REVIEW OF AFORESAID SOURCES AND BUDGET CONSIDERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 658,618 506,003 223,687 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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