SHERIDAN ROSS CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SHERIDAN ROSS CHARITABLE FOUNDATION (EIN 84-1546781)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202123089349100007
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-04T10:40:40-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841546781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIDAN ROSS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
| Phone | 3038639700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 1200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802025141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD BLAKELY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3038639700 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TODD | PersonFirstNm |
| Person Last | BLAKELY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROSSMANN | PreparerPersonNm |
| PTIN | P01059125 | PTIN |
| Phone | 3037762160 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $48,656 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $85,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $85,517 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $49,813 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $49,813 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $49,820 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $49,813 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,697 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,959 | CashBOYAmt |
| Cash EOY | $48,656 | CashEOYAmt |
| Cash EOYFMV | $48,656 | CashEOYFMVAmt |
| Total Assets BOY | $12,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,656 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $48,656 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $12,959 | CapitalStockBOYAmt |
| Capital Stock EOY | $48,656 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,959 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,656 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,959 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,656 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,959 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,697 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $48,656 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $48,656 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SHERIDAN ROSS PC | IndividualWithBooksNm |
| Phone | 3038639700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 1200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802025141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROB R BRUNELLI | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GARY J CONNELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SABRINA C STAVISH | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRAD M KNEPPER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUG W SWARTZ | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRUCE A KUGLER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOE E KOVARIK | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATTHEW R ELLSWORTH | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| TODD P BLAKELY | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PATRICIA Y HO | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JASON VICK | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PAMELA N HIRSCHMAN | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SARAH J SCHNEIDER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIRIAM D TRUDELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| WILLIAM J DALEY | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RITA P SANZGIRI | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| HIWOT M COVELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID B KELLIS | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAMES M BURKE | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| THAINE LENNOX-GENTLE | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID WALKER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,025 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,025 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,025 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $465 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,560 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,528 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,528 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,528 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,528 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,528 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $49,813 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $49,813 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $49,813 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,528 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $89,681 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $55,308 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $41,767 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $49,850 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $46,328 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $282,934 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $49,813 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,528 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $48,285 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $331,219 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $89,681 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $241,538 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $55,308 | ExcessFromYear4Amt |
| Excess From Year3 | $41,767 | ExcessFromYear3Amt |
| Excess From Year2 | $49,850 | ExcessFromYear2Amt |
| Excess From Year1 | $46,328 | ExcessFromYear1Amt |
| Excess From Current Year | $48,285 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADL | |||||||
| 1200 LINCOLN ST | DENVER | CO | 80202 | NONE | 501(C)(3) | CIVIC | $2,000 |
| BAYAUD ENTERPRISES | |||||||
| 333 W BAYAUD AVE | DENVER | CO | 80223 | NONE | 501(C)(3) | CIVIC | $1,020 |
| BRENTS PLACE | |||||||
| 11980 E 16TH AVE | AURORA | CO | 80010 | NONE | 501(C)(3) | CIVIC | $1,531 |
| COLORADO ACADEMY | |||||||
| 3800 SOUTH PIERCE ST | ENGLEWOOD | CO | 80235 | NONE | 501(C)(3) | CIVIC | $1,500 |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1500 ILLINOIS ST | GOLDEN | CO | 80401 | NONE | 501(C)(3) | CIVIC | $500 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 400 S COLORADO BLVD | DENVER | CO | 80246 | NONE | 501(C)(3) | CIVIC | $450 |
| EQUAL JUSTICE AMERICA | |||||||
| 13540 EAST BOUNDARY ROAD | MIDLOTHIAN | VA | 23112 | NONE | 501(C)(3) | CIVIC | $450 |
| LEGAL AID FOUNDATION | |||||||
| 1900 GRANT ST 1112 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $22,270 |
| LIVLYME FOUNDATION | |||||||
| 700 COLORADO BLVD | DENVER | CO | 80206 | NONE | 501(C)(3) | CIVIC | $250 |
| MENTAL HEALTH COLORADO | |||||||
| 1120 LINCOLN STREET | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $510 |
| VERMONT LAW SCHOOL | |||||||
| 164 CHELSEA ST | SOUTH ROYALTON | VT | 05068 | NONE | 501(C)(3) | CIVIC | $1,000 |
| COURAGE CLASSIC | |||||||
| PO BOX 5003 | DENVER | CO | 80217 | NONE | 501(C)(3) | CIVIC | $500 |
| BLM 5280 | |||||||
| PO BOX 7617 | DENVER | CO | 80207 | NONE | 501(C)(3) | CIVIC | $8,571 |
| CARE AND SHARE FOOD BANK | |||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 80915 | NONE | 501(C)(3) | CIVIC | $315 |
| CENTER FOR LEGAL INCLUSIVENESS | |||||||
| 1290 N BROADWAY SUITE 1700 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $510 |
| COLOR OF CHANGE | |||||||
| 1714 FRANKLIN ST 100 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | CIVIC | $500 |
| CSM FOUNDATION | |||||||
| 1812 ILLINOIS ST | GOLDEN | CO | 80402 | NONE | 501(C)(3) | CIVIC | $1,000 |
| DENVER AREA YOUTH FOR CHRIST | |||||||
| 7670 S VAUGHN CT | ENGLEWOOD | CO | 80112 | NONE | 501(C)(3) | CIVIC | $500 |
| KENZI'S CAUSES | |||||||
| 2230 S FRASER ST UNIT 3 | AURORA | CO | 80014 | NONE | 501(C)(3) | CIVIC | $309 |
| NAACP | |||||||
| 40 RECTOR ST 5TH FLOOR | NEW YORK | NY | 10006 | NONE | 501(C)(3) | CIVIC | $1,000 |
| PRETTY BRAINY | |||||||
| 150 E 29TH ST 250 | LOVELAND | CO | 80538 | NONE | 501(C)(3) | CIVIC | $357 |
| RACHEL'S CHALLENGE | |||||||
| 12577 E CALEY AVE | CENTENNIAL | CO | 80111 | NONE | 501(C)(3) | CIVIC | $510 |
| SALUTE COLORADO VETERANS CENTER | |||||||
| 4041 HANOVER AVE | BOULDER | CO | 80305 | NONE | 501(C)(3) | CIVIC | $510 |
| SHERIDAN HIGH SCHOOL | |||||||
| 3201 W OXFORD AVE | ENGLEWOOD | CO | 80110 | NONE | 501(C)(3) | CIVIC | $1,200 |
| SIERRA CLUB FOUNDATION | |||||||
| 1536 WYNKOOP ST 200 | DENVER | CO | 80202 | NONE | 501(C)(3) | CIVIC | $300 |
| THE INNOCENCE PROJECT | |||||||
| PO BOX 22861 | DENVER | CO | 80250 | NONE | 501(C)(3) | CIVIC | $500 |
| THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | 501(C)(3) | CIVIC | $500 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 1800 GRANT ST | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $500 |
| WE THE PROTESTERS | |||||||
| 30 E 125TH STREET | NEW YORK | NY | 10035 | NONE | 501(C)(3) | CIVIC | $500 |
| GOUCHER COLLEGE | |||||||
| 1021 DULANEY VALLEY RD | BALTIMORE | MD | 21204 | NONE | 501(C)(3) | CIVIC | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $49,813 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $7 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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