DENVER BRONCOS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DENVER BRONCOS FOUNDATION (EIN 84-1305294)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-02-12
- IRS object ID
- 202240439349300604
- Schema version
- 2020v4.2
- 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 | 2022-02-12T07:37:12-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Arapahoe Ave Suite 201 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841305294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Broncos Charities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3036499000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin Webster | PersonNm |
| Person Title | Treasurer/Director | PersonTitleTxt |
| Phone | 3036499000 | PhoneNum |
| Signature | 2022-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Justin | PersonFirstNm |
| Person Last | Webster | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward Blum CPA | PreparerPersonNm |
| PTIN | P00174974 | PTIN |
| Phone | 3033812550 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Justin Webster | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $552,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Denver Broncos Charities is committed to improving lives in our community by focusing on Youth Development, Quality of Life, Health & Wellness, Youth Football and Civic Engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $805,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $552,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $37 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,955 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,390 | CYOtherRevenueAmt |
| PY Total Revenue | $779,337 | PYTotalRevenueAmt |
| CY Total Revenue | $546,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $819,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $620,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,821 | PYOtherExpensesAmt |
| CY Other Expenses | $57,385 | CYOtherExpensesAmt |
| PY Total Expenses | $964,985 | PYTotalExpensesAmt |
| CY Total Expenses | $677,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$185,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $801,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $669,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $799,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $668,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Denver Broncos Charities support many qualified non-profit organizations that work to impact the quality of life for youth, health and the hungry and homeless. DBC's emphasis is on programs designed to assist young people in the areas of education and youth football with a particular emphasis on programs aimed at disadvantaged and at-risk youth. DBC's will also consider programs devoted to health, hunger and homelessness issues. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $615,469 | ExpenseAmt |
| Grant | $570,141 | GrantAmt |
| Desc | Denver Broncos Charities supported many qualified non-profit organizations that work to impact the quality of life for youth, health and the hungry and homeless. See Schedule I. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | The Organization provided grants to middle and high schools to assist young people in the areas of education and youth football. See Schedule I | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $665,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justin Webster Treasurer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036499000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Malcolm Freeman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Smyth | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Larsen | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Williams | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Cleary | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Josiah Ellis | ||||||
| President / Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Justin Webster | ||||||
| Treasurer / Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Richard Slivka | ||||||
| Secretary / Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $143,982 | FundraisingAmt |
| Related Organizations | $308,691 | RelatedOrganizationsAmt |
| All Other Contributions | $99,390 | AllOtherContributionsAmt |
| Total Contributions | $552,063 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,982 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,390 | TotalRevenueColumnAmt |
| Exclusion | -$5,390 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,390 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,141 | TotalAmt |
| Program Services | $620,141 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,385 | TotalAmt |
| Program Services | $45,328 | ProgramServicesAmt |
| Management And General | $12,057 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,526 | TotalAmt |
| Program Services | $665,469 | ProgramServicesAmt |
| Management And General | $12,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,411 | BOYAmt |
| EOY | $574,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,827 | BOYAmt |
| EOY | $95,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,238 | BOYAmt |
| EOY | $669,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930 | BOYAmt |
| EOY | $1,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930 | BOYAmt |
| EOY | $1,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,308 | BOYAmt |
| EOY | $668,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,308 | BOYAmt |
| EOY | $668,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,238 | BOYAmt |
| EOY | $669,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$130,816 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $482,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,063 | CurrentTaxYearAmt |
| Total | $3,588,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,063 | CurrentTaxYearAmt |
| Total | $3,588,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,588,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $3,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,592,650 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due From Affiliate | Desc |
| Book Value | $95,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $95,357 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | License Plate | Event1Nm |
| Gross Receipts Event1 | $51,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,950 | CharitableContriEvent1Amt |
| Event2 | Kickoff Luncheon | Event2Nm |
| Gross Receipts Event2 | $44,203 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,203 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $100 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,829 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,829 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,290 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $143,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,982 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,390 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| Project Pave | |
| $87,020 | To empower youth to end the cycle of relationship violence. |
| Playworks Colorado | |
| $68,000 | To create a place for every kid on the playground to feel included, be active, and build valuable social and emotional skills. |
| HABITAT FOR HUMANITY-METRO DENVER | |
| $40,000 | To bring people together to build homes, communities and hope. |
| DENVER PUBLIC SCHOOLS FOUNDATION | |
| $39,000 | To sponsor "Futures Football" program in public schools |
| AMERICAN CANCER SOCIETY | |
| $37,500 | To help save lives and offer vital assistance to those impacted by cancer. |
| Food Bank of the Rockies | |
| $20,000 | To feed the underprivileged and homeless. |
| AURORA PUBLIC SCHOOLS FOUNDATION | |
| $6,000 | To sponsor "Futures Football" program in public schools |
| INTERNATIONAL JUSTICE MISSION | |
| $40,000 | Community Grant Program |
| VOLUNTEERS OF AMERICA-COLO BRANCH | |
| $3,140 | Community Grant Program |
| COLORADO RESTAURANT FOUNDATION | |
| $50,000 | Community Grant Program |
| WOODLAND PARK HIGH SCHOOL | |
| $1,000 | Public Support For High School |
| WALSH HIGH SCHOOL | |
| $1,000 | Public Support For High School |
| POMONA HIGH SCHOOL | |
| $1,000 | Public Support For High School |
| FOUNTAIN-FT CARSON HIGH SCHOOL | |
| $1,000 | Public Support For High School |
| RAMPART HIGH SCHOOL FOOTBALL | |
| $1,000 | Public Support For High School |
| WOMEN'S BEAN PROJECT | |
| $5,000 | Community Grant Program |
| WOMEN'S FOUNDATION OF COLORADO | |
| $5,000 | Community Grant Program |
| LATINAS FIRST FOUNDATION | |
| $5,000 | Community Grant Program |
| GIRLS INC OF METRO DENVER | |
| $5,000 | Community Grant Program |
| SECOND WIND FUND | |
| $500 | Community Grant Program |
| BACK THE BLUE K-9 FORCE | |
| $10,000 | Community Grant Program |
| DOMINICAN HOME HEALTH AGENCY | |
| $2,500 | Community Grant Program |
| CROSSROADS SAFEHOUSE | |
| $5,000 | Community Grant Program |
| CHEYENNE VILLAGE INC | |
| $2,000 | Community Grant Program |
| CHAPARRAL QUARTERBACK CLUB | |
| $4,000 | Community Grant Program |
| BOULDER HIGH SCHOOL | |
| $4,000 | Public Support For High School |
| BEAR CREEK JUNIOR SPORTS ASSOC | |
| $1,500 | Community Grant Program |
| GROUNDWORK DENVER INC | |
| $2,500 | Community Grant Program |
| GREEN MOUNTAIN HIGH SCHOOL | |
| $4,000 | Public Support For High School |
| GOLD CROWN FOUNDATION INC | |
| $3,500 | Community Grant Program |
| GIRLS ON THE RUN OF THE ROCKIES | |
| $5,000 | Community Grant Program |
| GATEWAY DOMESTIC VIOLENCE SERVICES | |
| $5,000 | Community Grant Program |
| GAMERS OUTREACH FOUNDATION | |
| $3,500 | Community Grant Program |
| FREEDOM SERVICE DOGS | |
| $5,000 | Community Grant Program |
| FEEDING CHILDREN EVERYWHERE | |
| $5,500 | Community Grant Program |
| RIVERDALE RIDGE HIGH SCHOOL | |
| $3,930 | Public Support For High School |
| POSITIVE COACHING ALLIANCE | |
| $6,000 | Community Grant Program |
| PC's FOR PEOPLE | |
| $9,975 | Community Grant Program |
| MT CARMEL VETERANS SERVICE CENTER | |
| $2,500 | Community Grant Program |
| MOUNTAIN FAMILY CENTER | |
| $5,000 | Community Grant Program |
| LATIN AMERICAN EDUCATIONAL FOUNDATION | |
| $2,500 | Community Grant Program |
| JEFFCO YOUTH FOOTBALL ASSOC | |
| $6,000 | Community Grant Program |
| JUDI'S HOUSE | |
| $5,000 | Community Grant Program |
| WARRIOR YOUTH SPORTS | |
| $3,500 | Community Grant Program |
| WARRIOR NATION YOUTH SPORTS ORG | |
| $3,500 | Community Grant Program |
| WARREN VILLAGE INC | |
| $3,500 | Community Grant Program |
| VOLUNTEERS OF AMERICA-COLO BRANCH | |
| $5,000 | Community Grant Program |
| VISTA PEAK FOOTBALL | |
| $3,500 | Public Support For High School |
| THOMAS JEFFERSON HIGH SCHOOL | |
| $4,000 | Public Support For High School |
| THERE WITH CARE | |
| $3,000 | Community Grant Program |
| THE CONFLICT CENTER | |
| $2,500 | Community Grant Program |
| THE BLUE BENCH | |
| $5,000 | Community Grant Program |
| SUN VALLEY YOUTH CENTER | |
| $3,500 | Community Grant Program |
| SUN VALLEY COMMUNITY CENTER | |
| $7,500 | Community Grant Program |
| THE TENNYSON CENTER FOR CHILDREN | |
| $2,500 | Community Grant Program |
| Gotsis Aus Wildfire Donation | |
| $16,716 | Community Grant Program |
| MHUW-wire-Auction&Donatn-COVID | |
| $19,225 | Community Grant Program |
| STAND UP FOR CHILDREN LEADERSHIP CTR | |
| $175 | Community Grant Program |
| TRISOMY 18 FOUNDATION | |
| $1,125 | Community Grant Program |
| Alzheimers Association- Colorado | |
| $550 | Community Grant Program |
| THE CHUBB FOUNDATION | |
| $1,000 | Community Grant Program |
| GLORY'S HOPE SICKLE CELL FOUNDATION | |
| $325 | Community Grant Program |
| AUTISM SOCIETY OF NC | |
| $325 | Community Grant Program |
| SHARE | |
| $375 | Community Grant Program |
| WOUNDED WARRIOR PROJECT | |
| $835 | Community Grant Program |
| EVERYTOWN FOR GUN SAFETY SUPPORT | |
| $300 | Community Grant Program |
| THE JED FOUNDATION | |
| $175 | Community Grant Program |
| NATIONAL CENTER FOR LEARNING DISABILITIES | |
| $425 | Community Grant Program |
| MARCH OF DIMES DPC | |
| $100 | Community Grant Program |
| NATIONAL PANCREATIC CANCER FOUNDATION | |
| $375 | Community Grant Program |
| OPEN DOOR MISSION | |
| $900 | Community Grant Program |
| NAVY-MARINE CORPS RELIEF SOCIETY | |
| $800 | Community Grant Program |
| CHILDRENS HOSPITAL COLORADO | |
| $250 | Community Grant Program |
| SPECIAL OLYMPICS COLORADO | |
| $250 | Community Grant Program |
| SPECIAL OLYMPICS TEXAS | |
| $150 | Community Grant Program |
| STEP UP FOR STUDENTS | |
| $500 | Community Grant Program |
| SUSAN G KOMEN | |
| $175 | Community Grant Program |
| AMERICAN FOUNDATION SUICIDE PREVENTION | |
| $900 | Community Grant Program |
| TIDES FOUNDATION | |
| $450 | Community Grant Program |
| GENYOUth Foundation | |
| $925 | Community Grant Program |
| AMERICAN SOCIETY PREVENTION CRUELTY | |
| $175 | Community Grant Program |
| OPERATION UNDERGROUND RAILROAD | |
| $325 | Community Grant Program |
| THE SALVATION ARMY-TEXARKANA | |
| $150 | Community Grant Program |
| CYSTIC FYBROSIS FOUNDATION | |
| $550 | Community Grant Program |
| CITY OF BRAWLEY | |
| $1,000 | Community Grant Program |
| AMERICA'S GOLD STAR FAMILIES | |
| $200 | Community Grant Program |
| KANSAS CITY ANTI VIOLENCE PROJECT | |
| $375 | Community Grant Program |
| ADAM'S ANGELS MINISTRY INC | |
| $175 | Community Grant Program |
| AMERICAN CIVIL LIBERTIES UNION OF COLO | |
| $300 | Community Grant Program |
| The Rose Andom Center | |
| $2,500 | Community Grant Program |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent accountant and reviewed by the Foundation's Treasurer before being filed. |
| Form 990, Part VI, Section B, line 12c | The Organization reviews the conflict of interest policy annually to ensure none of the officers, directors or trusteees have new interests that could give rise to conflict. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDB Sports Ltd | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841193870 | EIN |
| Primary Activities | Professional Sports Team | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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