ROCKY MOUNTAIN FIELD INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN FIELD INSTITUTE INC (EIN 74-2225140)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-02
IRS object ID
202101539349300510
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-06-02T09:34:47-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840686698PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSBORNE PARSONS & ROSACKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 NORTH NEVADA AVENUEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809031005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742225140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN FIELD INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone7194717736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 S 25TH ST STE 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER PETERSON PHDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7194717736PhoneNum
Signature2021-05-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastPETERSON PHDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL DOWNS CPAPreparerPersonNm
PTINP00831972PTIN
Phone7196362321PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER PETERSON PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 S 25TH ST STE 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,913,235GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMFI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionROCKY MOUNTAIN FIELD INSTITUTE PROMOTES THE CONSERVATION AND STEWARDSHIP OF PUBLIC LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION THROUGH VOLUNTEER-BASED TRAIL AND RESTORATION PROJECTS, ENVIRONMENTAL EDUCATION AND RESTORATION RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$767,473PYContributionsGrantsAmt
CY Contributions Grants$647,749CYContributionsGrantsAmt
PY Program Service Revenue$674,834PYProgramServiceRevenueAmt
CY Program Service Revenue$723,556CYProgramServiceRevenueAmt
PY Investment Income$20,743PYInvestmentIncomeAmt
CY Investment Income$46,224CYInvestmentIncomeAmt
PY Other Revenue$2,255PYOtherRevenueAmt
CY Other Revenue$4,228CYOtherRevenueAmt
PY Total Revenue$1,465,305PYTotalRevenueAmt
CY Total Revenue$1,421,757CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$657,771PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$767,951CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,276CYTotalFundraisingExpenseAmt
PY Other Expenses$359,130PYOtherExpensesAmt
CY Other Expenses$297,147CYOtherExpensesAmt
PY Total Expenses$1,016,901PYTotalExpensesAmt
CY Total Expenses$1,065,098CYTotalExpensesAmt
PY Revenues Less Expenses$448,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$356,659CYRevenuesLessExpensesAmt
Total Assets BOY$1,880,782TotalAssetsBOYAmt
Total Assets EOY$2,313,327TotalAssetsEOYAmt
Total Liabilities BOY$11,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,869,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,290,785NetAssetsOrFundBalancesEOYAmt
MissionROCKY MOUNTAIN FIELD INSTITUTE PROMOTES THE CONSERVATION AND STEWARDSHIP OF PUBLIC LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION THROUGH VOLUNTEER-BASED TRAIL AND RESTORATION PROJECTS, ENVIRONMENTAL EDUCATION AND RESTORATION RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$906,707ExpenseAmt
Revenue$727,784RevenueAmt
DescRMFI CONSERVES AND RESTORES KEY PUBLIC WILDLANDS AND NATURAL AREAS IN SOUTHERN COLORADO AND EASTERN UTAH. RMFI ACHIEVES ITS MISSION BY CARRYING OUT PROGRAMS IN THE FOLLOWING AREAS: RESOURCE PRESERVATION AND RESTORATION, PUBLIC STEWARDSHIP, ENVIRONMENTAL EDUCATION, AND ENVIRONMENTAL FIELD STUDY AND RESEARCH. IN 2020, RMFI PROVIDED OUTDOOR VOLUNTEER STEWARDSHIP OPPORTUNITIES FOR A BROAD SPECTRUM OF THE COMMUNITY, PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS FOR YOUTH AND ADULTS, AND PROVIDED FIELD STUDY AND RESEARCH OPPORTUNITIES TO ASSESS THE EFFECTIVENESS OF RESTORATION AND STEWARDSHIP ACTIVITIES. VOLUNTEERS PROVIDED 1,675 HOURS OF VOLUNTEER TIME TOWARDS THE MISSION OF THE ORGANIZATION, WHICH HAD AN UNRECORDED VALUE OF $49,420.Desc
Total Program Service Expenses$906,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7194717736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SOUTH 25TH STREET SUITE 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE SMITH
DIRECTOR2.00Yes (X)$0$0$0
LEE DERR
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JEFF MOHRMANN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JIM SMITH
TREASURER2.00Yes (X)$0$0$0Yes (X)
LILY WEISSGOLD
DIRECTOR2.00Yes (X)$0$0$0
CHRIS LIEBER
DIRECTOR2.00Yes (X)$0$0$0
MELISSA MCCORMICK
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JASON ALWINE
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER PETERSON PHD
EXECUTIVE DIRECTOR40.00$90,000$0$8,542Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,542TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$61,920FederatedCampaignsAmt
Government Grants$145,428GovernmentGrantsAmt
All Other Contributions$440,401AllOtherContributionsAmt
Noncash Contributions$4,018NoncashContributionsAmt
Total Contributions$647,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS110000$711,690$711,690
PROGRAM FEES110000$11,866$11,866
FieldValueIRS element (for citing)
Total Program Service Revenue$723,556TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,468TotalRevenueColumnAmt
Exclusion$30,468ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$507,234SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$491,478SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,756SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,756TotalRevenueColumnAmt
Exclusion$15,756ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,228TotalRevenueColumnAmt
Related Or Exempt Func Income$4,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,228OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421,757TotalRevenueColumnAmt
Related Or Exempt Func Income$727,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,224ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,542TotalAmt
Program Services$80,256ProgramServicesAmt
Management And General$17,400ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$581,588TotalAmt
Program Services$473,666ProgramServicesAmt
Management And General$102,696ManagementAndGeneralAmt
Fundraising$5,226FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,524TotalAmt
Program Services$66,032ProgramServicesAmt
Management And General$10,650ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,297TotalAmt
Program Services$8,732ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$664ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,769TotalAmt
Program Services$2,553ProgramServicesAmt
Management And General$3,191ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,928TotalAmt
Program Services$2,181ProgramServicesAmt
Management And General$2,726ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,070TotalAmt
Program Services$18,796ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt
Fundraising$928FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,512TotalAmt
Program Services$26,520ProgramServicesAmt
Management And General$2,840ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,756TotalAmt
Program Services$9,733ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,137TotalAmt
Program Services$7,480ProgramServicesAmt
Management And General$1,573ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,859TotalAmt
Program Services$15,143ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$124,420$124,420
SUPPLIES$52,977$52,977
FEES AND SERVICES$11,027$10,626$381$20
DUES AND SUBSCRIPTIONS$4,128$2,444$412$1,272

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,064TotalAmt
Program Services$4,484ProgramServicesAmt
Management And General$919ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,065,098TotalAmt
Program Services$906,707ProgramServicesAmt
Management And General$148,115ManagementAndGeneralAmt
Fundraising$10,276FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275BOYAmt
EOY$541EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$705,637BOYAmt
EOY$1,261,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$435,542BOYAmt
EOY$119,823EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,722BOYAmt
EOY$6,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$83,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,621BOYAmt
EOY$20,288EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$327,000BOYAmt
EOY$392,028EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$380,235BOYAmt
EOY$501,492EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,750BOYAmt
EOY$11,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,880,782BOYAmt
EOY$2,313,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,684BOYAmt
EOY$22,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,684BOYAmt
EOY$22,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,347,377BOYAmt
EOY$1,724,964EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,721BOYAmt
EOY$565,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,869,098BOYAmt
EOY$2,290,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,880,782BOYAmt
EOY$2,313,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$356,659ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,028NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,473CurrentTaxYearMinus1YearAmt
Current Tax Year$647,749CurrentTaxYearAmt
Total$3,013,656TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$503,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$524,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,834CurrentTaxYearMinus1YearAmt
Current Tax Year$723,556CurrentTaxYearAmt
Total$3,094,871TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$918,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,197,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,179,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,442,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,371,305CurrentTaxYearAmt
Total$6,108,527TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,763CurrentTaxYearMinus1YearAmt
Current Tax Year$18,480CurrentTaxYearAmt
Total$59,715TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,467CurrentTaxYearMinus1YearAmt
Current Tax Year$596,079CurrentTaxYearAmt
Total$2,105,397TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,230CurrentTaxYearMinus1YearAmt
Current Tax Year$614,559CurrentTaxYearAmt
Total$2,165,112TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,943,415PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,743CurrentTaxYearMinus1YearAmt
Current Tax Year$14,712CurrentTaxYearAmt
Total$56,760TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,743CurrentTaxYearMinus1YearAmt
Current Tax Year$14,712CurrentTaxYearAmt
Total$56,760TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255CurrentTaxYearMinus1YearAmt
Current Tax Year$4,228CurrentTaxYearAmt
Total$19,898TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$921,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465,305CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,245CurrentTaxYearAmt
Total$6,185,185TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.63760PublicSupportCY509Pct
Public Support PY5090.66510PublicSupportPY509Pct
Investment Income CY0.00920InvestmentIncomeCYPct
Investment Income PY0.00820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,221OtherCostOrOtherBasisAmt
Depreciation$62,933DepreciationAmt
Book Value$20,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,288TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONDesc
Book Value$501,492BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$501,492TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,492,085TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$65,028NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$70,328RevenueNotReportedAmt
Revenue Subtotal$1,421,757RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,421,757TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,070,398TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,300DonatedServicesUseFcltsAmt
Expenses Not Reported$5,300ExpensesNotReportedAmt
Expenses Subtotal$1,065,098ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,065,098TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRMFI'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2020, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD PARTY AND A COPY OF IT IS PROVIDED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER HAVE BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM FOR BOARD REVIEW. NEWLY APPOINTED MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS UPON JOINING THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR NEGOTIATES HER SALARY WITH THE EXECUTIVE COMMITTEE WHO THEN BRINGS IT TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
PART XII, LINE 2CIN 2002, THE ORGANIZATION ASSUMED TRUSTEESHIP OF AN EROSION AND SEDIMENTATION IMPACT REMEDIATION FUND (PIKES PEAK FUND) TO BE FUNDED BY THE CITY OF COLORADO SPRINGS AND THE UNITED STATES DEPARTMENT OF AGRICULTURE FOREST SERVICE AS PART OF A SETTLEMENT OF CLAIMS BY THE SIERRA CLUB REGARDING FEDERAL CLEAN WATER ACT VIOLATIONS CAUSED BY THE CONDITION OF THE PIKES PEAK HIGHWAY. THE ORGANIZATION'S RESPONSIBILITIES AS TRUSTEE INCLUDE SERVING AS ADMINISTRATOR FOR THE PIKES PEAK FUND, REPORTING ON THE STATUS OF THE PIKES PEAK FUND ACCOUNT AND REMEDIATION ACTIVITIES ON A SEMIANNUAL BASIS, ENSURING THAT APPROVED REMEDIATION PROJECTS HAVE BEEN CARRIED OUT, AND ACTING AS NECESSARY TO CONVENE AND FACILITATE DISCUSSIONS AMONG THE SIERRA CLUB, THE CITY OF COLORADO SPRINGS, THE FOREST SERVICE AND ANY PROJECT CONSULTANTS OR CONTRACTORS SELECTED TO CARRY OUT REMEDIATION WORK.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PIKES PEAK COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 S TEJON ST 530AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
EIN841339670EIN
Primary ActivitiesTO ENHANCE THE QUALITY OF LIFE IN THE PIKES PEAK REGIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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