HISTORIC BOULDER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC BOULDER INC (EIN 23-7223041)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349310377
- Schema version
- 2020v4.0
- 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 | 2021-11-15T12:09:03-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237223041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC BOULDER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 3034445192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PEARL STREET STE 314 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH MCHEYSER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3034445192 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUTH | PersonFirstNm |
| Person Last | MCHEYSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN OSBORNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PEARL STREET SUITE 314 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,156 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISTORICBOULDER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | HISTORIC BOULDER FOSTERS THE SPIRIT AND BENEFITS OF PRESERVATION THROUGH EDUCATION, ADVOCACY, REHABILITATION AND CELEBRATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $66,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $640 | PYOtherRevenueAmt |
| CY Other Revenue | $113 | CYOtherRevenueAmt |
| PY Total Revenue | $118,814 | PYTotalRevenueAmt |
| CY Total Revenue | $89,156 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,239 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,227 | PYOtherExpensesAmt |
| CY Other Expenses | $39,874 | CYOtherExpensesAmt |
| PY Total Expenses | $92,598 | PYTotalExpensesAmt |
| CY Total Expenses | $79,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $756,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $807,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $753,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $794,287 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HISTORIC BOULDER FOSTERS THE SPIRIT AND BENEFITS OF PRESERVATION THROUGH EDUCATION, ADVOCACY, REHABILITATION AND CELEBRATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,168 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $3,852 | RevenueAmt |
| Desc | IN THIS UNPRECEDENTED YEAR OF CANCELLED LIVE EVENTS AND FOCUS ON RACIAL/ETHNIC JUSTICE, HISTORIC BOULDER PIVOTED AND ROSE TO THE CHALLENGES OF THE TIMES IN ITS EDUCATIONAL PROGRAMS. WE INAUGURATED A MIDDLE/HIGH SCHOOL ESSAY CONTEST FOCUSED ON PEOPLE FROM BOULDER'S PAST WHOSE ACTIONS BENEFITTED THE CURRENT LIVES OF OUR UNDER-REPRESENTED COMMUNITIES. WE CONVERTED OUR POPULAR TOUR OF COLUMBIA CEMETERY INTO A VIRTUAL PRODUCTION OF "MEET THE SPIRITS" WHERE VOLUNTEER ACTORS CONVEYED STORIES OF BOULDER'S EARLY CITIZENS, INCLUDING PEOPLE OF COLOR. WE BEGAN WORK ON A VIRTUAL WALKING TOUR OF AN AREA WHERE BOULDER'S EARLY BLACK CITIZENS RESIDED. FINALLY, WE RAISED FUNDS TO REPLACE THE STOLEN INTERPRETIVE SIGN IN FRONT OF THE RESTORED HANNAH BARKER HOUSE, OUR MOST RECENTLY SAVED BUILDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,919 | ExpenseAmt |
| Desc | HISTORIC BOULDER FISCALLY SPONSORED AND ADMINISTERED A STATE HISTORICAL PRESERVATION FUND GRANT FOR THE STRUCTURAL ASSESSMENT OF THE BOULDER THEATER FAADE. BUILT IN 1935, THIS ICONIC ART-DECO BUILDING IS IN THE HEART OF BOULDER'S DOWNTOWN HISTORIC DISTRICT (ON THE NATIONAL, STATE AND LOCAL HISTORIC REGISTERS). THE THEATER NOW OPERATES AS A CONCERT AND EVENT VENUE, SHUTTERED DUE TO THE PANDEMIC. AN ASSESSMENT OF FAADE CONDITIONS, OVERALL FINDINGS AND INITIAL REPAIR RECOMMENDATIONS WERE FUNDED FROM THIS GRANT. THE RESULTS SPURRED THE THEATER, WITH HISTORIC BOULDER'S ASSISTANCE, TO SUBSEQUENTLY DEVELOP AND INSTALL EMERGENCY PROTECTION TO HALT FURTHER WATER INFILTRATION WHICH HAD BEEN DAMAGING THE BUILDING. THIS WILL PROVIDE THE TIME NEEDED TO REHABILITATE THE BUILDING IN THE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,357 | ExpenseAmt |
| Desc | HISTORIC BOULDER CONDUCTED SITE REVIEWS OF EACH OF THE ELEVEN HISTORIC STRUCTURES OVER WHICH WE HOLD A CONSERVATION EASEMENT OR COVENANT. WE FOSTERED THE FINAL LANDMARK DESIGNATION OF THE MARPA HOUSE WHICH WE INITIATED IN 2019. WE SUPPORTED THE FRIENDS OF THE DUSHANBE TEAHOUSE IN OBTAINING BOTH INTERIOR AND EXTERIOR LOCAL LANDMARK PROTECTION FOR THE BEAUTIFUL AND UNIQUE BUILDING WHICH WAS A GIFT FROM BOULDER'S SISTER-CITY OF DUSHANBE, TAJIKISTAN. WE CONTRIBUTED TO THE DEVELOPMENT OF MODERNIST GUIDELINES BEING DRAFTED BY THE CITY LANDMARKS'S BOARD, AND WE REACTIVATED OUR APPLICATION FOR LANDMARK DESIGNATION OF ARCHITECT HOBART WAGNER'S MODERNIST ATRIUM BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE MUCKLELINDA LEVY | PersonNm |
| Phone | 3034445192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PEARL STREET STE 314 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERI BELZ | ||||||
| CO-PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI CARLUCCI | ||||||
| CO-PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE JULIAN MUCKLE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA LEVY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOMMY GOLDSTEIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK O'ROURKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY KAPTEIN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY SHERMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN ZIMMERMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAVANNAH SNODY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANCY CAMPBELL | ||||||
| MEMBERSHIP C | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB MYERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CURE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT YOUNG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE BOYLE | ||||||
| INTERIM EXEC | 24.00 | Yes (X) | $35,370 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,370 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,505 | MembershipDuesAmt |
| Government Grants | $26,392 | GovernmentGrantsAmt |
| All Other Contributions | $24,954 | AllOtherContributionsAmt |
| Total Contributions | $60,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEET THE SPIRITS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,852 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,060 | TotalRevenueColumnAmt |
| Exclusion | $7,060 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,280 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,280 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $73 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73 | TotalRevenueColumnAmt |
| Exclusion | $73 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,172 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,370 | TotalAmt |
| Program Services | $26,881 | ProgramServicesAmt |
| Management And General | $6,013 | ManagementAndGeneralAmt |
| Fundraising | $2,476 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,869 | TotalAmt |
| Program Services | $2,180 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099 | TotalAmt |
| Program Services | $1,722 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090 | TotalAmt |
| Program Services | $1,589 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,537 | TotalAmt |
| Program Services | $2,688 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116 | TotalAmt |
| Program Services | $2,368 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BOULDER THEATER FACADE | $20,919 | $20,919 | ||
| PROGRAM EVENTS | $4,069 | $3,662 | $407 | |
| HANNAH BARKER SIGN | $1,328 | $1,328 | ||
| MISCELLANEOUS | $442 | $336 | $31 | $75 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524 | TotalAmt |
| Program Services | $398 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,613 | TotalAmt |
| Program Services | $65,444 | ProgramServicesAmt |
| Management And General | $10,165 | ManagementAndGeneralAmt |
| Fundraising | $4,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,355 | BOYAmt |
| EOY | $25,591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,240 | BOYAmt |
| EOY | $14,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341 | BOYAmt |
| EOY | $7,236 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63 | BOYAmt |
| EOY | $288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775 | BOYAmt |
| EOY | $775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,361 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,843 | BOYAmt |
| EOY | $746,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511 | BOYAmt |
| EOY | $11,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,128 | BOYAmt |
| EOY | $807,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315 | BOYAmt |
| EOY | $12,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315 | BOYAmt |
| EOY | $12,966 | 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 | $753,813 | BOYAmt |
| EOY | $794,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,813 | BOYAmt |
| EOY | $794,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,128 | BOYAmt |
| EOY | $807,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,931 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $26,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,851 | CurrentTaxYearAmt |
| Total | $220,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,892 | CurrentTaxYearAmt |
| Total | $109,885 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73 | CurrentTaxYearAmt |
| Total | $4,291 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,816 | CurrentTaxYearAmt |
| Total | $334,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,183 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,060 | CurrentTaxYearAmt |
| Total | $53,258 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,060 | CurrentTaxYearAmt |
| Total | $53,258 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,876 | CurrentTaxYearAmt |
| Total | $387,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86920 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13000 | 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) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 11 | TotalEasementsCnt |
| Total Acreage | 6.00 | TotalAcreageCnt |
| Historic Structure Easements | 3 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 100.00 | StaffHoursSpentEnforcementCnt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $725,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,500 | OtherExpendituresAmt |
| Administrative Expenses | -$6,258 | AdministrativeExpensesAmt |
| End Year Balance | $773,363 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $656,130 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $101,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$33,000 | OtherExpendituresAmt |
| Administrative Expenses | -$6,128 | AdministrativeExpensesAmt |
| End Year Balance | $725,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,402 | BeginningYearBalanceAmt |
| Contributions | $800 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$79,000 | OtherExpendituresAmt |
| Administrative Expenses | -$6,388 | AdministrativeExpensesAmt |
| End Year Balance | $656,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,201 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$67,438 | OtherExpendituresAmt |
| Administrative Expenses | -$6,317 | AdministrativeExpensesAmt |
| End Year Balance | $760,402 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $732,943 | BeginningYearBalanceAmt |
| Contributions | $443 | ContributionsAmt |
| Investment Earnings Or Losses | $27,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$16,929 | OtherExpendituresAmt |
| Administrative Expenses | -$5,901 | AdministrativeExpensesAmt |
| End Year Balance | $738,201 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,361 | DepreciationAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | STAFF VISITS EACH EASEMENT SITE AT LEAST ONCE PER YEAR TO CHECK COMPLIANCE WITH EASEMENT TERMS. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | HISTORIC BOULDER DOES NOT INCLUDE INFORMATION ABOUT THE CONSERVATION EASEMENTS IT HOLDS IN ITS FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS SENT TO THE FULL BOARD VIA EMAIL FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG AND AT COLORADOGIVES.ORG. |
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