LONGMONT COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LONGMONT COMMUNITY FOUNDATION (EIN 46-3894713)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202242999349301124
- Schema version
- 2021v4.2
- 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 | 2022-10-26T10:40:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463894713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LONGMONT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 3036786555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIMBARK STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HOZEMPA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3036786555 | PhoneNum |
| Signature | 2022-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | HOZEMPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN RICKMAN | PreparerPersonNm |
| PTIN | P01240896 | PTIN |
| Phone | 3037762160 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ERIC HOZEMPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIMBARK STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,066,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LONGMONTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,281,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,685,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,523 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $673,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,315 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,504,716 | PYTotalRevenueAmt |
| CY Total Revenue | $3,449,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,349,624 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,484,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,117 | PYOtherExpensesAmt |
| CY Other Expenses | $208,576 | CYOtherExpensesAmt |
| PY Total Expenses | $4,664,330 | PYTotalExpensesAmt |
| CY Total Expenses | $1,875,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,159,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,574,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,004,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,533,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,482,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,418,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,521,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,114,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,720,893 | ExpenseAmt |
| Grant | $1,484,970 | GrantAmt |
| Revenue | $90,523 | RevenueAmt |
| Desc | THE LONGMONT COMMUNITY FOUNDATION IMPROVES THE LIVES OF THOSE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP. ANNUALLY, THE FOUNDATION PROVIDES MORE THAN $1 MILLION IN GRANTS TO CHARITABLE ORGANIZATIONS AND OVER $75,000 IN SCHOLARSHIPS TO STUDENTS PURSUING TRADE/VOCATIONAL CAREERS OR TWO OR FOUR YEAR COLLEGE EDUCATIONS. EACH YEAR, THE LIVE & GIVE LONGMONT FUND (A PERMANENT SOURCE OF FUNDING TO THE COMMUNITY) PROVIDES SUPPORT TO NONPROFITS IN 7 KEY PROGRAM AREAS. THESE INCLUDE: EDUCATION, HUMAN SERVICES, HEALTH, ANIMALS, ARTS, CIVIC, AND ENVIRONMENT. | Desc |
| Total Program Service Expenses | $1,720,893 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036786555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIMBARK STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN SHIRLEY | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA BALDWIN | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM NAPP | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD ALSPAUGH | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE BERNARD | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CALDWELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE HARKNESS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORNE JENKINS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN KANEMOTO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LAARTZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA MARRERO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIBERTO MENDOZA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NADING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE VAN KESSEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROY WHITE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MADELYN STRONG WOODLEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HOZEMPA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $109,339 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $2,685,091 | AllOtherContributionsAmt |
| Total Contributions | $2,685,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $88,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,035 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,523 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,182 | TotalRevenueColumnAmt |
| Exclusion | $446,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,844,967 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,617,406 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,561 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,561 | TotalRevenueColumnAmt |
| Exclusion | $227,561 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,449,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $673,743 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,970 | TotalAmt |
| Program Services | $1,407,970 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,000 | TotalAmt |
| Program Services | $77,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,339 | TotalAmt |
| Program Services | $82,004 | ProgramServicesAmt |
| Management And General | $10,934 | ManagementAndGeneralAmt |
| Fundraising | $16,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,162 | TotalAmt |
| Program Services | $31,622 | ProgramServicesAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
| Fundraising | $6,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,580 | TotalAmt |
| Program Services | $4,185 | ProgramServicesAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,578 | TotalAmt |
| Program Services | $9,433 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $1,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,075 | TotalAmt |
| Program Services | $9,056 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
| Fundraising | $1,811 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,044 | TotalAmt |
| Program Services | $27,044 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,112 | TotalAmt |
| Management And General | $12,112 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254 | TotalAmt |
| Program Services | $5,552 | ProgramServicesAmt |
| Management And General | $3,702 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,700 | TotalAmt |
| Management And General | $27,700 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,115 | TotalAmt |
| Program Services | $33,086 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
| Fundraising | $6,617 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006 | TotalAmt |
| Program Services | $2,104 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994 | TotalAmt |
| Program Services | $1,496 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $45,810 | $27,486 | $16,034 | $2,290 |
| PROFESSIONAL DEVELOPMEN | $10,339 | $10,339 | ||
| DUES AND SUBSCRIPTIONS | $8,294 | $8,294 | ||
| PRINTING AND POSTAGE | $2,711 | $2,033 | $678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368 | TotalAmt |
| Program Services | $592 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,280 | TotalAmt |
| Program Services | $1,720,893 | ProgramServicesAmt |
| Management And General | $116,048 | ManagementAndGeneralAmt |
| Fundraising | $38,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,359 | BOYAmt |
| EOY | $1,455,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,395 | BOYAmt |
| EOY | $10,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516 | BOYAmt |
| EOY | $2,516 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,306,904 | BOYAmt |
| EOY | $24,064,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,004,174 | BOYAmt |
| EOY | $25,533,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,143 | BOYAmt |
| EOY | $17,083 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,000 | BOYAmt |
| EOY | $67,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,399,349 | BOYAmt |
| EOY | $10,334,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,482,492 | BOYAmt |
| EOY | $10,418,651 | 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 | $6,627,061 | BOYAmt |
| EOY | $8,402,761 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,894,621 | BOYAmt |
| EOY | $6,711,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,521,682 | BOYAmt |
| EOY | $15,114,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,004,174 | BOYAmt |
| EOY | $25,533,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,574,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,018,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,368,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,400,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,281,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,685,091 | CurrentTaxYearAmt |
| Total | $10,692,890 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,523 | CurrentTaxYearAmt |
| Total | $234,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,384,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,975,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,438,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,775,614 | CurrentTaxYearAmt |
| Total | $10,927,394 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,262 | CurrentTaxYearAmt |
| Total | $3,918,282 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,262 | CurrentTaxYearAmt |
| Total | $3,918,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,009,112 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,182 | CurrentTaxYearAmt |
| Total | $1,345,001 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,182 | CurrentTaxYearAmt |
| Total | $1,345,001 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,582,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,223,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,591,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,653,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,221,796 | CurrentTaxYearAmt |
| Total | $12,272,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49010 | PublicSupportPY509Pct |
| Investment Income CY | 0.10960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Held | 135 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,008,104 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,109,987 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,614,773 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,021,860 | BeginningYearBalanceAmt |
| Contributions | $503,563 | ContributionsAmt |
| Investment Earnings Or Losses | $627,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $340,589 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $100,733 | AdministrativeExpensesAmt |
| End Year Balance | $6,711,739 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,285,903 | BeginningYearBalanceAmt |
| Contributions | $641,815 | ContributionsAmt |
| Investment Earnings Or Losses | $447,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $272,207 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $81,165 | AdministrativeExpensesAmt |
| End Year Balance | $6,021,860 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,674,090 | BeginningYearBalanceAmt |
| Contributions | $1,190,178 | ContributionsAmt |
| Investment Earnings Or Losses | $812,369 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,546 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $84,188 | AdministrativeExpensesAmt |
| End Year Balance | $5,285,903 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,139,621 | BeginningYearBalanceAmt |
| Contributions | $140,584 | ContributionsAmt |
| Investment Earnings Or Losses | -$242,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $281,799 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $82,284 | AdministrativeExpensesAmt |
| End Year Balance | $3,674,090 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,644,771 | BeginningYearBalanceAmt |
| Contributions | $150,689 | ContributionsAmt |
| Investment Earnings Or Losses | $626,198 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $188,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $93,837 | AdministrativeExpensesAmt |
| End Year Balance | $4,139,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02316 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97684 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR AGENCY FUNDS | Desc |
| Amt | $10,334,068 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,334,068 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,468,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,018,741 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,018,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,449,357 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,449,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,875,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,875,280 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,875,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR UNCERTAIN TAX POSITIONS, THE FOUNDATION USES A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE FOUNDATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE FOUNDATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - MILE HIGH CHAPTER | ||||||||
| 444 SHERMAN STREET | DENVER | CO | 80203 | 530196605 | $10,840 | $0 | BOOK | PROGRAM SUPPORT |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||
| PO BOX 96929 | WASHINGTON | DC | 200906929 | 131623829 | $10,000 | $0 | BOOK | PROGRAM SUPPORT |
| A WAY FORWARD INC | ||||||||
| 600 TERRY STREET | LONGMONT | CO | 80501 | 852676751 | $5,092 | $0 | BOOK | PROGRAM SUPPORT |
| A WOMAN'S WORK INC | ||||||||
| PO BOX 817 | LONGMONT | CO | 80502 | 208078513 | $35,483 | $0 | BOOK | PROGRAM SUPPORT |
| BORN TO READ | ||||||||
| 1500 9TH AVENUE | LONGMONT | CO | 80501 | 840477919 | $7,185 | $0 | BOOK | PROGRAM SUPPORT |
| BOULDER COUNTY AIDS PROJECT (BCAP) | ||||||||
| 2118 14TH STREET | BOULDER | CO | 80302 | 742442032 | $5,750 | $0 | BOOK | PROGRAM SUPPORT |
| BOULDER COUNTY SANCTUARY COALITION | ||||||||
| 5001 PENNSYLVANIA AVENUE | BOULDER | CO | 80303 | 999999999 | $7,000 | $0 | BOOK | PROGRAM SUPPORT |
| BOULDER SHELTER FOR THE HOMELESS | ||||||||
| 4869 NORTH BROADWAY | BOULDER | CO | 80304 | 841041149 | $7,500 | $0 | BOOK | PROGRAM SUPPORT |
| CAL-WOOD EDUCATION CENTER | ||||||||
| PO BOX 347 | JAMESTOWN | CO | 80455 | 202472544 | $5,600 | $0 | BOOK | PROGRAM SUPPORT |
| CENTER FOR PEOPLE WITH DISABILTIES | ||||||||
| 1675 RANGE STREET | BOULDER | CO | 80301 | 840732497 | $6,900 | $0 | BOOK | PROGRAM SUPPORT |
| COLORADO FRIENDSHIP | ||||||||
| 1067 S HOVER ST E-116 | LONGMONT | CO | 80501 | 453547798 | $7,008 | $0 | BOOK | PROGRAM SUPPORT |
| COLORADO STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 1870 | FORT COLLINS | CO | 805221870 | 237098397 | $10,500 | $0 | BOOK | PROGRAM SUPPORT |
| COMMUNITY FOOD SHARE INC | ||||||||
| 650 SOUTH TAYLOR AVENUE | LOUISVILLE | CO | 80027 | 742227731 | $19,900 | $0 | BOOK | PROGRAM SUPPORT |
| COMMUNITY FOUNDATION SERVING BOULDER COUNTY | ||||||||
| 1123 SPRUCE STREET | BOULDER | CO | 80302 | 841171836 | $9,250 | $0 | BOOK | PROGRAM SUPPORT |
| CROSSROADS SCHOOL | ||||||||
| 402 KIMBARK STREET | LONGMONT | CO | 80501 | 271518112 | $7,750 | $0 | BOOK | PROGRAM SUPPORT |
| DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE | ||||||||
| 1400 DIXON AVENUE | LAFAYETTE | CO | 800262790 | 840526620 | $15,750 | $0 | BOOK | PROGRAM SUPPORT |
| DORDT COLLEGE | ||||||||
| 498 4TH AVE NE | SIOUX CENTER | IA | 51250 | 420772559 | $13,000 | $0 | BOOK | PROGRAM SUPPORT |
| EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY | ||||||||
| 1285 CENTAUR VILLAGE DR STE 200 | LAFAYETTE | CO | 80026 | 841359734 | $7,500 | $0 | BOOK | PROGRAM SUPPORT |
| EAST COUNTY HOUSING OPPORTUNITY COALITION | ||||||||
| PO BOX 270313 | LOUISVILLE | CO | 80027 | 861976728 | $50,000 | $0 | BOOK | PROGRAM SUPPORT |
| EL COMITE DE LONGMONTINC | ||||||||
| 455 KIMBARK STREET | LONGMONT | CO | 80501 | 840867626 | $10,250 | $0 | BOOK | PROGRAM SUPPORT |
| EMERGENCY FAMILY ASSISTANCE ASSOCIATION | ||||||||
| 1575 YARMOUTH AVENUE | BOULDER | CO | 80304 | 840454115 | $8,645 | $0 | BOOK | PROGRAM SUPPORT |
| EMMANUEL'S BREAD | ||||||||
| 5450 LINCOLN HIGHWAY | CRESTLINE | OH | 44827 | 811347674 | $10,000 | $0 | BOOK | PROGRAM SUPPORT |
| ENTREPRENEURSHIP FOR ALL INC | ||||||||
| 175 CABOT STREET SUITE 100 | LOWELL | MA | 01854 | 471858182 | $15,000 | $0 | BOOK | PROGRAM SUPPORT |
| EPIPHANY ANGLICAN FELLOWSHIP CHURCH | ||||||||
| 439 COFFMAN ST | LONGMONT | CO | 80501 | 999999999 | $10,000 | $0 | BOOK | PROGRAM SUPPORT |
| ERIE UPLINK | ||||||||
| 77 ERIE VILLAGE SQUARE SUITE 280 | ERIE | CO | 80516 | 452261184 | $10,000 | $0 | BOOK | PROGRAM SUPPORT |
| FIRST UNITED METHODIST CHURCH (HEART OF LONGMONT) | ||||||||
| 350 ELEVENTH AVENUE | LONGMONT | CO | 80501 | 840444737 | $30,000 | $0 | BOOK | PROGRAM SUPPORT |
| FRIENDS OF THE LONGMONT MUSEUM | ||||||||
| 400 QUAIL ROAD | LONGMONT | CO | 80501 | 841017335 | $6,250 | $0 | BOOK | PROGRAM SUPPORT |
| FRIENDS OF THE LONGMONT SENIOR CENTER INC | ||||||||
| 910 LONGS PEAK AVENUE | LONGMONT | CO | 80502 | 840860782 | $8,600 | $0 | BOOK | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY | ||||||||
| PO BOX 333 | LONGMONT | CO | 80502 | 841092616 | $43,268 | $0 | BOOK | PROGRAM SUPPORT |
| HOPE - HOMELESS OUTREACH PROVIDING ENCOURAGEMENT | ||||||||
| PO BOX 756 | LONGMONT | CO | 80502 | 711033219 | $12,250 | $0 | BOOK | PROGRAM SUPPORT |
| I HAVE A DREAM FOUNDATION OF BOULDER COUNTY | ||||||||
| 5390 MANHATTAN CIRCLE 200 | BOULDER | CO | 80303 | 841150542 | $7,148 | $0 | BOOK | PROGRAM SUPPORT |
| INN BETWEEN OF LONGMONT | ||||||||
| 515 KIMBARK SUITE 107 | LONGMONT | CO | 80501 | 841476894 | $34,840 | $0 | BOOK | PROGRAM SUPPORT |
| INTERCAMBIO UNITING COMMUNITIES | ||||||||
| 4735 WALNUT STREET SUITE B | BOULDER | CO | 80301 | 200078381 | $8,500 | $0 | BOOK | PROGRAM SUPPORT |
| LIFEBRIDGE CHRISTIAN CHURCH | ||||||||
| 10345 UTE HIGHWAY | LONGMONT | CO | 80501 | 840463390 | $26,855 | $0 | BOOK | PROGRAM SUPPORT |
| LONGMONT COMMUNITY JUSTICE PARTNERSHIP | ||||||||
| 528 MAIN STREET | LONGMONT | CO | 80501 | 841291133 | $11,650 | $0 | BOOK | PROGRAM SUPPORT |
| LONGMONT MEALS ON WHEELS | ||||||||
| 910 LONGS PEAK AVENUE | LONGMONT | CO | 80501 | 840590979 | $13,900 | $0 | BOOK | PROGRAM SUPPORT |
| LONGMONT SYMPHONY ORCHESTRA | ||||||||
| PO BOX 74 | LONGMONT | CO | 80502 | 840611954 | $19,305 | $0 | BOOK | PROGRAM SUPPORT |
| LONGMONT THEATRE COMPANY | ||||||||
| PO BOX 573 | LONGMONT | CO | 80502 | 841092371 | $6,350 | $0 | BOOK | PROGRAM SUPPORT |
| LONGMONT UNITED HOSPITAL FOUNDATION | ||||||||
| 1950 MOUNTAIN VIEW AVE | LONGMONT | CO | 80501 | 840852084 | $14,635 | $0 | BOOK | PROGRAM SUPPORT |
| LONGS PEAK UNITED METHODIST CHURCH | ||||||||
| 1421 ELMHURST DRIVE | LONGMONT | CO | 80503 | 840847320 | $6,885 | $0 | BOOK | PROGRAM SUPPORT |
| LPC SHARING THE NEXT LIGHT | ||||||||
| 1100 S SHERMAN ST | LONGMONT | CO | 80501 | 999999999 | $19,424 | $0 | BOOK | PROGRAM SUPPORT |
| LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS | ||||||||
| 363 S HARLAN ST STE 200 | DENVER | CO | 80226 | 840775550 | $15,000 | $0 | BOOK | PROGRAM SUPPORT |
| MOUNTAIN STATES CHILDREN'S HOME | ||||||||
| 14780 N 107TH | LONGMONT | CO | 80504 | 840516736 | $14,950 | $0 | BOOK | PROGRAM SUPPORT |
| OPEN DOOR ESL (CALVARY CHURCH) | ||||||||
| 2101 GAY STREET | LONGMONT | CO | 80501 | 846039364 | $5,935 | $0 | BOOK | PROGRAM SUPPORT |
| OUTREACH UNITED RESOURCE CENTER INC | ||||||||
| 220 COLLYER STREET | LONGMONT | CO | 805015508 | 742448346 | $123,533 | $0 | BOOK | PROGRAM SUPPORT |
| PHILANTHROPIECE FOUNDATION | ||||||||
| 6105 MONARCH RD | LONGMONT | CO | 80503 | 841440983 | $7,250 | $0 | BOOK | PROGRAM SUPPORT |
| PUBLIC ACHIEVEMENT | ||||||||
| 1201 17TH ST | BOULDER | CO | 80309 | 846049811 | $6,000 | $0 | BOOK | PROGRAM SUPPORT |
| RECOVERY CAFE LONGMONT | ||||||||
| 402 KIMBARK STREET | LONGMONT | CO | 80501 | 832060567 | $14,000 | $0 | BOOK | PROGRAM SUPPORT |
| RED CLOUD INDIAN SCHOOL | ||||||||
| 100 MISSION DRIVE | PINE RIDGE INDIAN RESE | SD | 57770 | 460275071 | $12,000 | $0 | BOOK | PROGRAM SUPPORT |
| RISE AGAINST SUICIDE (FORMERLY SECOND WIND FUND BOULDER COUNTY) | ||||||||
| PO BOX 846 | LAFAYETTE | CO | 80026 | 273029987 | $15,900 | $0 | BOOK | PROGRAM SUPPORT |
| SAFE SHELTER OF ST VRAIN VALLEY | ||||||||
| PO BOX 231 | LONGMONT | CO | 80502 | 840781353 | $11,240 | $0 | BOOK | PROGRAM SUPPORT |
| SPECIAL OLYMPICS | ||||||||
| 12450 E ARAPAHOE ROAD SUITE C | CENTENNIAL | CO | 801125822 | 840713739 | $11,000 | $0 | BOOK | PROGRAM SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| PO BOX 1893 | MEMPHIS | TN | 381019950 | 620646012 | $14,740 | $0 | BOOK | PROGRAM SUPPORT |
| ST LUKE ORTHODOX CHRISTIAN CHURCH | ||||||||
| 722 AUSTIN AVE | ERIE | CO | 80516 | 999999999 | $6,250 | $0 | BOOK | PROGRAM SUPPORT |
| ST VRAIN VALLEY SCHOOLS EDUCATION FOUNDATION | ||||||||
| PO BOX 2598 | LONGMONT | CO | 80502 | 840979954 | $10,750 | $0 | BOOK | PROGRAM SUPPORT |
| THE PEARL GROUP INC | ||||||||
| PO BOX 1825 | LONGMONT | CO | 80502 | 455530404 | $7,600 | $0 | BOOK | PROGRAM SUPPORT |
| THE REENTRY INITIATIVE | ||||||||
| 402 KIMBARK ST | LONGMONT | CO | 80501 | 813681963 | $45,662 | $0 | BOOK | PROGRAM SUPPORT |
| TLC LEARNING CENTER | ||||||||
| 611 KORTE PARKWAY | LONGMONT | CO | 80501 | 840523717 | $13,199 | $0 | BOOK | PROGRAM SUPPORT |
| TRU COMMUNITY CARE | ||||||||
| 2594 TRAILRIDGE DR E | LAFAYETTE | CO | 80026 | 840748577 | $5,350 | $0 | BOOK | PROGRAM SUPPORT |
| UCC CHURCH OF LONGMONT | ||||||||
| 1500 9TH AVE | LONGMONT | CO | 80501 | 840477919 | $261,883 | $0 | BOOK | PROGRAM SUPPORT |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 369 UCB CHAMPIONS CENTER | BOULDER | CO | 80309 | 846049811 | $15,000 | $0 | BOOK | PROGRAM SUPPORT |
| VETERANS COMMUNITY PROJECT | ||||||||
| 8900 TROOST AVENUE | KANSAS CITY | MO | 64131 | 474960735 | $53,000 | $0 | BOOK | PROGRAM SUPPORT |
| YMCA OF NORTHERN COLORADO | ||||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | 840459944 | $6,500 | $0 | BOOK | PROGRAM SUPPORT |
| YWCA BOULDER COUNTY | ||||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 840500276 | $9,050 | $0 | BOOK | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $77,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT REPORTS ARE SUBMITTED TO THE FOUNDATION FOR REVIEW AS TO THE USE OF THE GRANT FUNDS AND TO ENSURE COMPLIANCE WITH THE TERMS OF ANY GRANT AGREEMENT. THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. IF THE NONPROFIT'S INFORMATION CANNOT BE FOUND ON GUIDESTAR, THE FOUNDATION REQUESTS THE IRS TAX NUMBER (EIN) VERIFIED BY A COPY OF THEIR 501(C)(3) TAX DETERMINATION LETTER. GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE FOUNDATION STAFF AND GRANTS COMMITTEE. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS AND COMMENTS ARE COMMUNICATED AND RESOLVED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING AND FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THROUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM MEETINGS IF THERE IS A POTENTIAL CONFLICT AND THIS IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. |
| FORM 990, PART XII, LINE 2C: | THE LONGMONT COMMUNITY FOUNDATION HAS AN AUDIT COMMITTEE TO PROVIDE OVERSIGHT OF FINANCIAL REPORTING PROCESSES AND THE SELECTION OF AN INDEPENDENT EXTERNAL AUDITOR. AUDIT FIRMS ARE SELECTED THROUGH AN RFP PROCESS EVERY THREE YEARS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |