2021-10-04T02:26:53-00:00 2020-12-31 STEPHEN D HART CPA LLC PO BOX 6856 WOODLAND PARK CO 80866 990PF 2020-01-01 264705579 NUESTRA SENORA DE LA PAZ FOUNDATION NUES 7196861587 PO BOX 1029 DIVIDE CO 80814 MICHAEL KNOTT EXECUTIFE DIRECTOR 2021-10-04 true MICHAEL KNOTT 999009999 Stephen D Hart P00186131 7196878032 2021-10-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 200854 X 504621 0 242 242 39040 39040 543903 0 39040 70000 70000 172531 172531 172531 39932 39932 39932 15309 15309 20357 20357 14482 14262 14262 222474 222474 222474 2051 2051 2051 91878 91878 29509 648794 0 648794 480979 0 0 648794 0 648794 480979 -104891 0 200905 171821 171821 369 369 369 117405 88746 42921 28659 28659 5 5 5 244200 200854 200854 63505 15202 13242 15202 76747 X 228998 124107 228998 124107 244200 200854 228998 -104891 124107 124107 0 false false false false false false false false true CO true true false false false false http//eltesororetreat.org/our-foundation/ THE FOUNDATION 7192581600 PO BOX 1029 DIVIDE CO 80814 false false false false false false false false false false false false false false false false false false false false false SUSAN GUENZEL 4596 HAMILTON ST SAN DIEGO CA 92116 DIRECTOR 002.00 0 REV MR RAY ODEN 22800 ADLINE WESTFIELD RD SPRING TX 77313 PRESIDENT 002.00 0 MARY ELIZABETH GUENZEL-PARK 2345 LOFTON TERRACE FORT WORTH TX 76106 DIRECTOR 002.00 0 BISHOP MICHAEL J SHERIDAN 228 N CASCADE AVE COLORADO SPRINGS CO 80903 DIRECTOR 002.00 0 MICHAEL KNOTT PO BOX 1029 DIVIDE CO 80814 EXECUTIVE DIRECTOR 040.00 70000 9348 REV FRANCISCO QUEZADA PO BOX 460729 SAN ANTONIO TX 78246 DIRECTOR 002.00 0 NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP. 480979 0 186354 0 186354 186354 2795 183559 9178 9178 9178 9178 9178 480979 480979 480979 9178 249312 3995599 410547 4655458 480979 9178 471801 5127259 0 5127259 249312 3995599 410547 471801 X 0 0 480979 422639 4002298 455773 5361689 480979 422639 4002298 455773 5361689 6119 8061 4466 137641 156287 X RETREAT FEES 39005 EXPENSE REFUNDS 35 242 39282 39282 1A RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE 1B UTILITY REFUNDS RECEIVED IN CARRYING ON EXEMPT PURPOSE false false false false false false false false false COMMERCIAL VENDERS PURCHASE OF FURNISHINGS AND EQUIPMENT false X X 1 MARY GUENZEL CHARITABLE TRUST DATED PO BOX 9025 WOODLAND PARK CO 80866 502485 X ACCOUNTING FEES 15309 15309 SEE DEPRECIATION REPORT 117405 74484 VARIOUS 14262 14262 DEPRECIATION SCHEDULE 117405 88746 28659 28659 63505 SBA PPP LOAN 63505 63505 2020-04 2050-04 0000000000.010000000000 COVID 63505 MISCELLANEOUS RECEIVABLE 5 5 5 ADVERTISING AND PROMOTION 4035 4035 4035 OFFICE EXPENSES 1365 1365 1229 INFORMATION TECHNOLOGY 17785 17785 16007 INSURANCE 56939 56939 REPAIRS MAINTENANCE 4371 4371 4371 AUTO 3582 3582 3582 DUES SUBSCRIPTIONS 2605 2605 BANK FEES 911 911 LICENSES 209 209 209 ARTISTS 76 76 76 EXEMPT FUNCTION INCOME-RETREAT FEES 39005 39005 OTHER INCOME 35 35 DEPOSITS 15008 13042 SALES TAX PAYABLE 194 200 GIFT SHOP SALES 242 242 PAYROLL TAXES 20357 20357 14482