2022-10-07T12:32:05-00:00 2021-12-31 463441273 STEPHEN D HART CPA LLC PO BOX 6856 WOODLAND PARK CO 80866 990PF 2021-01-01 264705579 NUESTRA SENORA DE LA PAZ FOUNDATION NUES 7196861587 PO BOX 1029 DIVIDE CO 80814 MICHAEL C KNOTT EXECUTIVE DIRECTOR 7196861587 2022-10-07 true MICHAEL KNOTT XXX-XX-XXXX Stephen D Hart P00186131 7196878032 2022-10-07 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 245826 X 407593 343 343 0 263 263 251848 251848 660047 343 251848 70000 70000 63000 150968 150968 150968 45489 45489 44515 14163 14163 20219 20219 20219 9809 9809 132694 132694 132694 2849 2849 2051 103267 104267 101324 549458 0 550458 514771 0 0 549458 0 550458 514771 110589 343 171821 211614 211614 369 369 369 127345 28659 33838 33838 5 5 5 200854 245826 245826 63505 13242 11130 76747 11130 X 124107 234696 124107 234696 200854 245826 124107 110589 234696 234696 5 5 5 5 false false false false false false false false true CO true true false false false false http//eltesororetreat.org/our-foundation/ THE FOUNDATION 7192581600 PO BOX 1029 DIVIDE CO 80814 false false false false false false false false false false false false false false false false false false false false false SUSAN GUENZEL 4596 HAMILTON ST SAN DIEGO CA 92116 DIRECTOR 002.00 0 REV MR RAY ODEN 22800 ADLINE WESTFIELD RD SPRING TX 77313 PRESIDENT 002.00 0 MARY C GUENZEL 2504 HILLSIDE DRIVE LARAMIE WY 82070 DIRECTOR 002.00 0 BISHOP MICHAEL J SHERIDAN 228 N CASCADE AVE COLORADO SPRINGS CO 80903 DIRECTOR 002.00 0 MICHAEL KNOTT PO BOX 1029 DIVIDE CO 80814 EXECUTIVE DIRECTOR 040.00 70000 9740 REV FRANCISCO QUEZADA PO BOX 460729 SAN ANTONIO TX 78246 DIRECTOR 002.00 0 NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP. 550458 0 191718 0 191718 191718 2876 188842 9442 9442 5 5 9437 9437 9437 514771 514771 9437 249312 3995599 410547 471801 5127259 514771 9437 505334 5632593 0 5632593 249312 3995599 410547 471801 505334 X 0 0 514771 480979 422639 4002298 5420687 514771 480979 422639 4002298 5420687 6295 6119 8061 4466 24941 X RETREAT FEES 93430 93430 93430 1A RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE false false false false false false false false false true MARY W GUENZEL CHARITABLE TRUST DATED FEBRU ARY 5 2015 501C3 TYPE II SUPPORTING ORGANIZATION X X 1 MARY GUENZEL CHARITABLE TRUST DATED PO BOX 9025 WOODLAND PARK CO 80866 406174 X ACCOUNTING FEES 14163 14163 SEE DEPRECIATION REPORT 117405 88746 VARIOUS 9809 9809 DEPRECIATION SCHEDULE 127345 33838 33838 63505 SBA PPP LOAN 63505 2020-04 2050-04 0000000000.010000000000 COVID 63505 MISCELLANEOUS RECEIVABLE 5 5 5 ADVERTISING AND PROMOTION 3410 3410 3410 OFFICE EXPENSES 1532 1532 1379 INFORMATION TECHNOLOGY 24288 24288 21859 INSURANCE 65521 66521 66496 AUTO 3814 3814 3814 DUES SUBSCRIPTIONS 3364 3364 3028 BANK FEES 1102 1102 1102 LICENSES 236 236 236 EXEMPT FUNCTION INCOME-RETREAT FEES 93430 93430 PPP LOAN FORGIVENESS 158389 158389 VENDOR FEES 29 29 DEPOSITS 13042 11001 SALES TAX PAYABLE 200 129 GIFT SHOP SALES 263 263 PAYROLL TAXES 20219 20219 20219