BETA

SERIESFEST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERIESFEST (EIN 82-2457698)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-04-30
IRS object ID
202121209349301617
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-04-30T14:05:45-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271433452PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRADY PUCA & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16140 S GUN CLUB RD STE K6-281AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822457698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERIESFESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERIBusinessNameControlTxt
Phone9542944376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 WEWATTA STREET NO 820AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDI KLEINERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9542944376PhoneNum
Signature2021-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA M PUCAPreparerPersonNm
PTINP01067688PTIN
Phone7207271698PhoneNum
Preparation2021-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDI KLEINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 WEWATTA STREET NO 820AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$865,017GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERIESFEST.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSERIESFEST IS A YEAR-ROUND NONPROFIT ORGANIZATION AND INTERNATIONAL TELEVISION FESTIVAL DEDICATED TO SUPPORTING THE ART OF EPISODIC STORYTELLING.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,772,028PYContributionsGrantsAmt
CY Contributions Grants$821,718CYContributionsGrantsAmt
PY Program Service Revenue$82,017PYProgramServiceRevenueAmt
CY Program Service Revenue$43,299CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,854,045PYTotalRevenueAmt
CY Total Revenue$865,017CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$452,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$693,209CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$70,819PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,470CYTotalFundraisingExpenseAmt
PY Other Expenses$910,929PYOtherExpensesAmt
CY Other Expenses$246,833CYOtherExpensesAmt
PY Total Expenses$1,439,485PYTotalExpensesAmt
CY Total Expenses$950,292CYTotalExpensesAmt
PY Revenues Less Expenses$414,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,275CYRevenuesLessExpensesAmt
Total Assets BOY$655,064TotalAssetsBOYAmt
Total Assets EOY$476,119TotalAssetsEOYAmt
Total Liabilities BOY$172,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$482,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,137NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERIESFEST IS A YEAR-ROUND, NONPROFIT ORGANIZATION AND INTERNATIONAL TELEVISION FESTIVAL. THE ORGANIZATION IS DEDICATED TO SUPPORTING THE ART OF EPISODIC STORYTELLING AND CREATING A PLATFORM FOR UP AND COMING ARTISTS AND THOUGHT LEADERS. AS TRAILBLAZERS IN INDEPENDENT CONTENT DEVELOPMENT, SERIESFEST WORKS TO HELP STUDENT AND PROFESSIONAL STORYTELLERS AROUND THE WORLD TO SHATTER THE LIMITATIONS OF WHAT WAS ONCE A CLOSED-DOOR MEDIUM THROUGH YEAR-ROUND EDUCATION INITIATIVES AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$517,908ExpenseAmt
Grant$10,250GrantAmt
Revenue$43,299RevenueAmt
DescSERIESFEST'S SEASON SIX OF ITS FESTIVAL WAS ATTENDED BY OVER 450 INDUSTRY AND 15,000 FESTIVAL GOERS OVER SIX DAYS OF IN-COMPETITION SCREENINGS, PANELS, AND NETWORK SNEAK PEAKS AND PREMIERES. THE FESTIVAL SHOWCASES COMPELLING AND CREATIVE CONTENT WHILE CELEBRATING TELEVISION HISTORY AND ENGAGING IN DIALOGUE SURROUNDING SERIES.Desc
Total Program Service Expenses$517,908TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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)
Phone9542944376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 WEWATTA STREET NO 820AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY LEIGHTON
CO-CHAIR0.50Yes (X)Yes (X)$0$0$0
ROBERT LEIGHTON
CO-CHAIR0.50Yes (X)Yes (X)$0$0$0
ERIC KUHN
CO-VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
MICHELLE MALONE-FRIES
CO-VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
BRITTA ERICKSON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CAZ MATTHEWS
TREASURER0.50Yes (X)Yes (X)$0$0$0
JONATHAN ALPERT
DIRECTOR0.50Yes (X)$0$0$0
TOM CUNHA
DIRECTOR0.50Yes (X)$0$0$0
BRENT EMERY
DIRECTOR0.50Yes (X)$0$0$0
CHRISTIE ISENBERG
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY PAUL
DIRECTOR0.50Yes (X)$0$0$0
KRISTA SMITH
DIRECTOR0.50Yes (X)$0$0$0
IRIS SMITH
DIRECTOR0.50Yes (X)$0$0$0
RANDI KLEINER
CEO, CO-FOUNDER40.00Yes (X)Yes (X)$93,016$0$0
KAILY SMITH WESTBROOK
CO-FOUNDER0.50Yes (X)$0$0$0
NATALIE WEST
DIRECTOR0.50Yes (X)$0$0$0
CHARLIE MILLER
DIRECTOR0.50Yes (X)$0$0$0
JIM BERGER
DIRECTOR0.50Yes (X)$0$0$0
MARK LOHMAN
DIRECTOR0.50Yes (X)$0$0$0
CHERI BARNER
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,016TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$98,700GovernmentGrantsAmt
All Other Contributions$723,018AllOtherContributionsAmt
Noncash Contributions$12,811NoncashContributionsAmt
Total Contributions$821,718TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBMISSION FEES711300$22,550$22,550
TICKET SALES711300$20,749$20,749
FieldValueIRS element (for citing)
Total Program Service Revenue$43,299TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$865,017TotalRevenueColumnAmt
Related Or Exempt Func Income$43,299RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Program Services$4,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,126TotalAmt
Program Services$47,928ProgramServicesAmt
Management And General$50,450ManagementAndGeneralAmt
Fundraising$27,748FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,395TotalAmt
Program Services$244,992ProgramServicesAmt
Management And General$102,836ManagementAndGeneralAmt
Fundraising$109,567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,291TotalAmt
Program Services$30,424ProgramServicesAmt
Management And General$15,738ManagementAndGeneralAmt
Fundraising$14,129FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,397TotalAmt
Program Services$24,797ProgramServicesAmt
Management And General$12,976ManagementAndGeneralAmt
Fundraising$11,624FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,010TotalAmt
Management And General$1,010ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,425TotalAmt
Management And General$37,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,974TotalAmt
Program Services$56,578ProgramServicesAmt
Management And General$6,396ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,966TotalAmt
Program Services$11,317ProgramServicesAmt
Management And General$3,201ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,820TotalAmt
Program Services$16,745ProgramServicesAmt
Management And General$3,483ManagementAndGeneralAmt
Fundraising$1,592FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,128TotalAmt
Program Services$15,476ProgramServicesAmt
Management And General$4,234ManagementAndGeneralAmt
Fundraising$4,418FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,260TotalAmt
Program Services$9,678ProgramServicesAmt
Management And General$4,200ManagementAndGeneralAmt
Fundraising$4,382FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,395TotalAmt
Program Services$19,656ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$3,289FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,834TotalAmt
Program Services$2,565ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt
Fundraising$1,154FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,553TotalAmt
Program Services$7,183ProgramServicesAmt
Management And General$3,117ManagementAndGeneralAmt
Fundraising$3,253FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,608TotalAmt
Program Services$1,912ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFESTIVAL EVENT & PRODUCDesc
Total$18,860TotalAmt
Program Services$18,407ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$950,292TotalAmt
Program Services$517,908ProgramServicesAmt
Management And General$249,914ManagementAndGeneralAmt
Fundraising$182,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,050BOYAmt
EOY$137,903EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,708BOYAmt
EOY$256,355EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,757BOYAmt
EOY$17,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$28,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,549BOYAmt
EOY$35,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$655,064BOYAmt
EOY$476,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,652BOYAmt
EOY$25,982EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$53,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,652BOYAmt
EOY$78,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,748BOYAmt
EOY$81,773EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,664BOYAmt
EOY$315,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$482,412BOYAmt
EOY$397,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,064BOYAmt
EOY$476,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,275ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,179,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,284,733CurrentTaxYearMinus1YearAmt
Current Tax Year$821,718CurrentTaxYearAmt
Total$3,285,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,179,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,284,733CurrentTaxYearMinus1YearAmt
Current Tax Year$821,718CurrentTaxYearAmt
Total$3,285,917TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,187,186SubstantialContributorsTotAmt
Public Support Total170$1,098,731PublicSupportTotal170Amt
Total Support$3,285,917TotalSupportAmt
Gross Receipts Rltd Activities$438,032GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 1FormAndLineReferenceDesc
ExplanationCALENDAR YEAR ENDING DECEMBER 31,2017 WAS THE ORGANIZATION'S FIRST YEAR OF OPERATIONS WHICH BEGAN ON SEPTEMBER 1, 2017. AS OF JANUARY 1, 2018, THE ORGANIZATION CHANGED ITS YEAR END TO AUGUST 31, 2018; THEREFORE FOR PURPOSES OF SCHEDULE A, THE ACTIVITY FOR THE CALENDAR YEAR 2017 AND THE SHORT PERIOD RETURN ENDED AUGUST 31, 2018 ARE BOTH REPORTED IN THE 2017 COLUMN.ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,640OtherCostOrOtherBasisAmt
Depreciation$27,644DepreciationAmt
Book Value$35,996BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,996TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,304,696TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$439,679DonatedServicesAndUseFcltsAmt
Revenue Not Reported$439,679RevenueNotReportedAmt
Revenue Subtotal$865,017RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$865,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,389,971TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$439,679DonatedServicesUseFcltsAmt
Expenses Not Reported$439,679ExpensesNotReportedAmt
Expenses Subtotal$950,292ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$950,292TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION FOR INCOME TAXES IS PROVIDED AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT AUGUST 31, 2020. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 1) ITS INITIAL FILING FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2017; 2) ITS SECOND FILING FOR FISCAL YEAR ENDED AUGUST 31, 2018 AND 3) ITS THIRD FILING FOR FISCAL YEAR ENDED AUGUST 31, 2019. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED AUGUST 31, 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS ARE HUSBAND AND WIFE; ONE BOARD MEMBER IS THE MOTHER OF ANOTHER BOARD MEMBER/CO-FOUNDER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED IN DETAIL BY THE CEO AND ACCOUNTANT, THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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