JEWISHCOLORADO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISHCOLORADO (EIN 01-0831698)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-15
- IRS object ID
- 202131059349301028
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T10:22:00-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010831698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISHCOLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3033213399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET Suite 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY STREAR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3033213399 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY STREAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,457,827 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CENTRAL SOURCE FOR LONG-TERM PHILANTHROPY ENDOWMENT AND GIVING IN OUR COLORADO JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $697 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,116,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,033,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $963,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $534,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,793,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,523,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$107,376 | PYOtherRevenueAmt |
| CY Other Revenue | -$447,239 | CYOtherRevenueAmt |
| PY Total Revenue | $18,766,943 | PYTotalRevenueAmt |
| CY Total Revenue | $13,645,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,808,224 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,378,061 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,237,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,017,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,372,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,226,120 | PYOtherExpensesAmt |
| CY Other Expenses | $3,635,771 | CYOtherExpensesAmt |
| PY Total Expenses | $22,272,217 | PYTotalExpensesAmt |
| CY Total Expenses | $15,030,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,505,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,385,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,319,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,767,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,761,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,084,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,557,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,683,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JEWISHCOLORADO IS TO STEWARD AND STRENGTHEN JEWISH COMMUNITY IN COLORADO, ISRAEL AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,279,281 | ExpenseAmt |
| Grant | $2,703,313 | GrantAmt |
| Revenue | $203,002 | RevenueAmt |
| Desc | JEWISHCOLORADO (JCO) WORKS WITH INDIVIDUALS, FAMILIES AND JEWISH AGENCIES AND SYNAGOGUES IN AN EFFORT TO BUILD A FOUNDATION FROM WHICH THE NEXT GENERATION WILL PROSPER. JCO IS COMMITTED TO ENABLING OUR PARTNERS AND DONORS TO REACH THEIR GOALS AND PROVIDING VALUE-ADDED SERVICES THAT STRENGTHEN ORGANIZATIONS AND PROVIDE INDIVIDUALS WITH THE TOOLS TO BE IMPACTFUL PHILANTHROPISTS DURING THEIR LIFETIME AND BEYOND. FURTHERMORE, JCO IS THE ONLY FOUNDATION IN COLORADO FOCUSED EXCLUSIVELY ON THE NEEDS OF THE JEWISH COMMUNITY. WE ARE EXPERTS IN JEWISH PHILANTHROPY, AND WE PROVIDE ACCESS TO A THOUGHTFUL, ROBUST AND FLEXIBLE INVESTMENT PLATFORM. JCO MANAGES OVER 280 INDIVIDUAL FUNDS, INCLUDING TRUSTS, RESTRICTED ENDOWMENTS, DONOR ADVISED FUNDS, SUPPORTING ORGANIZATIONS AND CHARITABLE GIFT ANNUITIES. JCO ALSO IS WORKING TO STRENGTHEN FINANCIAL RESOURCE DEVELOPMENT AND COMMUNITY PLANNING, PROVIDES INDIVIDUALS AND INSTITUTIONS AN OPTION FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND PLANNED GIVING IN COLORADO'S JEWISH COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,168,192 | ExpenseAmt |
| Grant | $6,076,294 | GrantAmt |
| Revenue | $331,907 | RevenueAmt |
| Desc | JEWISHCOLORADO (JCO) INVESTS IN THE NEXT GENERATION THROUGH COMMUNITY PROGRAMS THAT INCLUDE EVERYTHING FROM EARLY CHILDHOOD EDUCATION SCHOLARSHIPS, TO JEWISH SUMMER CAMP, TO A ROBUST YOUNG ADULT DEPARTMENT (YAD) THAT ENGAGES 21-45 YEAR OLDS IN HOW TO LIVE, GIVE, AND LEAD JEWISHLY. JCO ALSO DISTRIBUTES DOLLARS LOCALLY AND GLOBALLY TO HELP FEED THE HUNGRY, CARE FOR THE SICK AND ELDERLY AND HELP BUILD A STRONG AND SUPPORTIVE JEWISH WORLD. FINALLY, JCO SUPPORTS ISRAEL AND ADVOCATES FOR THE JEWISH WORLD. JCO EDUCATES, EMPOWERS AND CONNECTS THE COLORADO COMMUNITY TO THE GLOBAL JEWISH PEOPLE THROUGH STRATEGIC GRANT MAKING, COMMUNITY PROGRAMS, AND SUPPLEMENTAL CAMPAIGN INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,447,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3033166455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RABBI JAY STREAR | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.0 | 0.0 | Yes (X) | $272,620 | $0 | $35,873 | ||
| NNEka McPhee | ||||||||
| Chief of Staff | 37.0 | 0.0 | $116,858 | $0 | $8,612 | Yes (X) | ||
| BETHANY FRIDAY | ||||||||
| VP OF FINANCE | 37.0 | 0.0 | Yes (X) | $93,513 | $0 | $18,989 | ||
| ELIZABETH BARREKETTE | ||||||||
| BOULDER COMMITTEE CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALAN BRANDT | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WHITNEY CHOTIN WOLZ - PLANNING | ||||||||
| and GRANT MAKING COMM. Chair | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JACKI COOPER MELMED | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHERYL FEILER | ||||||||
| ISRAEL ENGAGEMENT COMM. CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOEY FRIEDMANN | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NANCY GART | ||||||||
| PROGRAMMING COMMITTEE CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ADRIANE GREENBERG | ||||||||
| YAD CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ARON GRODINSKY | ||||||||
| INVESTMENT COMMITTEE CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RABBI SALOMON GRUENWALD | ||||||||
| RMRC REPRESENTATIVE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROB KAUFMANN | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARLA KUTNICK | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BEN LUSHER | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RUTH MALMAN | ||||||||
| BOARD CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JIMMY MILLER | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAIME MILLER ALTMAN | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LISA MINTZ | ||||||||
| WOMEN'S PHIL. COMM. Chair | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HIRSCH NEUSTEIN | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NEIL OBERFELD | ||||||||
| SAFETY & SECURITY COMM. CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARC PENNER | ||||||||
| AGENCY REPRESENTATIVE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN PERLMUTTER | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA PIVAR | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CINTRA POLLACK | ||||||||
| DEVELOPMENT COMMITTEE CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARL ROSSOW | ||||||||
| MARKETING COMMITTEE CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD SHAOUL | ||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN SLATKIN | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HOLLY STEIN SOLLOD | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JASON WILLIAMSON | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JACKIE WONG | ||||||||
| ENDOW. & PLANNED GIVING Chair | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SETH WONG | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DIANA ZEFF ANDERSON -IMMEDIATE | ||||||||
| PAST CHAIR & JCRC CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $482,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAUNDERS CONSTRUCTION INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 INVERNESS | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING CONSTRUCTIO | ServicesDesc |
| Compensation | $1,021,538 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $907,678 | FundraisingAmt |
| All Other Contributions | $10,125,862 | AllOtherContributionsAmt |
| Noncash Contributions | $2,039,245 | NoncashContributionsAmt |
| Total Contributions | $11,033,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event Income | 812900 | $173,052 | $173,052 |
| Program Fees | 812900 | $361,857 | $361,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $534,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205,386 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $697 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,204,689 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,992 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,992 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,992 | TotalRevenueColumnAmt |
| Exclusion | $14,992 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,552,169 | SecuritiesAmt |
| Other | $15,251 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,208,226 | SecuritiesAmt |
| Other | $40,661 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,943 | SecuritiesAmt |
| Other | -$25,410 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318,533 | TotalRevenueColumnAmt |
| Exclusion | $1,318,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $907,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $563,811 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$463,811 | TotalRevenueColumnAmt |
| Exclusion | -$463,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,580 | TotalRevenueColumnAmt |
| Exclusion | $1,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,645,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $534,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $697 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,075,983 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,179,430 | TotalAmt |
| Program Services | $6,179,430 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,631 | TotalAmt |
| Program Services | $2,198,631 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,212 | TotalAmt |
| Program Services | $169,959 | ProgramServicesAmt |
| Management And General | $296,137 | ManagementAndGeneralAmt |
| Fundraising | $141,116 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,256 | TotalAmt |
| Program Services | $519,566 | ProgramServicesAmt |
| Management And General | $905,296 | ManagementAndGeneralAmt |
| Fundraising | $431,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,939 | TotalAmt |
| Program Services | $13,418 | ProgramServicesAmt |
| Management And General | $23,380 | ManagementAndGeneralAmt |
| Fundraising | $11,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,697 | TotalAmt |
| Program Services | $89,203 | ProgramServicesAmt |
| Management And General | $155,429 | ManagementAndGeneralAmt |
| Fundraising | $74,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,059 | TotalAmt |
| Program Services | $52,358 | ProgramServicesAmt |
| Management And General | $91,229 | ManagementAndGeneralAmt |
| Fundraising | $43,473 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126 | TotalAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,993 | TotalAmt |
| Management And General | $11,993 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,640 | TotalAmt |
| Management And General | $145,640 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,928 | TotalAmt |
| Management And General | $535,928 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,634 | TotalAmt |
| Program Services | $164,024 | ProgramServicesAmt |
| Management And General | $518,379 | ManagementAndGeneralAmt |
| Fundraising | $39,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,268 | TotalAmt |
| Program Services | $17,443 | ProgramServicesAmt |
| Management And General | $28,944 | ManagementAndGeneralAmt |
| Fundraising | $8,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,728 | TotalAmt |
| Program Services | $146,479 | ProgramServicesAmt |
| Management And General | $254,833 | ManagementAndGeneralAmt |
| Fundraising | $31,416 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,327 | TotalAmt |
| Program Services | $69,837 | ProgramServicesAmt |
| Fundraising | $63,490 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,267 | TotalAmt |
| Program Services | $25,181 | ProgramServicesAmt |
| Management And General | $102,963 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,851 | TotalAmt |
| Program Services | $203,496 | ProgramServicesAmt |
| Management And General | $21,347 | ManagementAndGeneralAmt |
| Fundraising | $6,007 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,903 | TotalAmt |
| Program Services | $20,631 | ProgramServicesAmt |
| Management And General | $11,138 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,299 | TotalAmt |
| Fundraising | $91,299 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,907 | TotalAmt |
| Program Services | $18,558 | ProgramServicesAmt |
| Management And General | $216,349 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,682 | TotalAmt |
| Program Services | $48,907 | ProgramServicesAmt |
| Management And General | $55,775 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Events | $97,788 | $43,936 | $7,569 | $46,283 |
| Subscriptions, Publications | $83,267 | $64,557 | $18,668 | $42 |
| Bad Debt Expense | $379,491 | $379,491 | ||
| All other expenses | $210,672 | $204,162 | $6,510 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,030,995 | TotalAmt |
| Program Services | $10,249,776 | ProgramServicesAmt |
| Management And General | $3,408,633 | ManagementAndGeneralAmt |
| Fundraising | $1,372,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,958 | BOYAmt |
| EOY | $2,123,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,519,707 | BOYAmt |
| EOY | $8,965,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,479,334 | BOYAmt |
| EOY | $5,376,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,900 | BOYAmt |
| EOY | $312,218 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,038 | BOYAmt |
| EOY | $1,783,085 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,830 | BOYAmt |
| EOY | $3,980 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,614,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,032,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,425,916 | BOYAmt |
| EOY | $8,581,807 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,069,014 | BOYAmt |
| EOY | $52,388,001 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,970 | BOYAmt |
| EOY | $2,207,241 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,061 | BOYAmt |
| EOY | $14,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,319,728 | BOYAmt |
| EOY | $81,767,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,103 | BOYAmt |
| EOY | $467,271 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,526 | BOYAmt |
| EOY | $3,293,007 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,518 | BOYAmt |
| EOY | $847,703 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,629 | BOYAmt |
| EOY | $2,808,428 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,946,210 | BOYAmt |
| EOY | $17,667,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,761,986 | BOYAmt |
| EOY | $25,084,053 | 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 | $45,991,383 | BOYAmt |
| EOY | $43,310,202 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,566,359 | BOYAmt |
| EOY | $13,373,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,557,742 | BOYAmt |
| EOY | $56,683,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,319,728 | BOYAmt |
| EOY | $81,767,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,385,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,473,487 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,618 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,882,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,140,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,058,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,116,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,033,540 | CurrentTaxYearAmt |
| Total | $97,232,298 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,882,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,140,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,058,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,116,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,033,540 | CurrentTaxYearAmt |
| Total | $97,232,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,009,273 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,223,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,681 | CurrentTaxYearAmt |
| Total | $6,247,885 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697 | CurrentTaxYearAmt |
| Total | $12,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,580 | CurrentTaxYearAmt |
| Total | $386,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,878,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,713,977 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70489 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70092 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $145,640 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $145,640 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | JEWISHcolorado engages professional lobbyists to: advise on state-level policy issues; identify bills of interest; and to build relationships while representing JEWISHcolorado's interests in working with members of the General Assembly, the Governor's Office and Executive Branch, Cabinet members, and agencies. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 116 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,953,013 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,102,255 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,555,513 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,867,872 | BeginningYearBalanceAmt |
| Contributions | $508,680 | ContributionsAmt |
| Investment Earnings Or Losses | $170,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $911,428 | OtherExpendituresAmt |
| End Year Balance | $10,635,840 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,942,572 | BeginningYearBalanceAmt |
| Contributions | $2,857,951 | ContributionsAmt |
| Investment Earnings Or Losses | $492,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,425,172 | OtherExpendituresAmt |
| End Year Balance | $10,867,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,311,849 | BeginningYearBalanceAmt |
| Contributions | $841,624 | ContributionsAmt |
| Investment Earnings Or Losses | $306,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $517,030 | OtherExpendituresAmt |
| End Year Balance | $8,942,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,737,480 | BeginningYearBalanceAmt |
| Contributions | $1,533,330 | ContributionsAmt |
| Investment Earnings Or Losses | $562,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $521,403 | OtherExpendituresAmt |
| End Year Balance | $8,311,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,112,506 | BeginningYearBalanceAmt |
| Contributions | $126,771 | ContributionsAmt |
| Investment Earnings Or Losses | -$76,456 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $425,341 | OtherExpendituresAmt |
| End Year Balance | $6,737,480 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Book Value | $45,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,762,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $717,268 | DepreciationAmt |
| Book Value | $8,045,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,463 | DepreciationAmt |
| Book Value | $350,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,501 | DepreciationAmt |
| Book Value | $140,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,581,807 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Trust Obligations | $1,201,221 |
| Funds Held for Others | $15,913,941 |
| PPP LOAN | $551,052 |
| DEPOSITS | $1,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,667,644 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,404,237 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,473,487 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $549,193 | OtherRevenueAmt |
| Revenue Not Reported | -$924,294 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,328,531 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $535,928 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,780,670 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,316,598 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,645,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,278,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $563,811 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $563,811 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,714,397 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $535,928 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,780,670 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,316,598 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,030,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Description of intended uses of Endowment Funds: PROVIDING LONG-TERM RESOURCES TO SUSTAIN THE JEWISH COMMUNITY INTO THE FUTURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | (14,618) - change in value of split interest agreements 563,811 - Special Event Expense 549,193 - total to schedule d, line 2d |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | 1,780,670 - donor-designated contributions |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | 563,811 - Special Event Expense |
| part xii, line 4b - other adjustments: | 1,780,670 - donor designated contributions |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Middle East and North Africa | PASSIVE INVESTMENTS | $991,360 |
| Middle East and North Africa | Grantmaking | $2,198,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,189,991 | SubtotalSpentAmt |
| Total Spent | $3,189,991 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East and North Africa | General OPerating Support | $1,600,000 | Wire Transfe |
| Middle East and North Africa | $598,631 | Wire Transfe |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | JEWISHCOLORADO (JCO) HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED. THE DONOR DESIGNATED CONTRIBUTIONS ARE MADE BY JCO ON BEHALF OF THE DONORS AND THESE DISBURSEMENTS DO NOT REQUIRE PERIODIC REPORTING OR MONITORING. |
| SCHEDULE F, PART I, LINE 3, Column (F) | THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ACCORDING TO THE ACCRUAL BASIS USING EXPENSE REPORTS OR OTHER APPROPRIATE DOCUMENTATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEN'S EVENT | Event1Nm |
| Gross Receipts Event1 | $562,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $462,956 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $111,615 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,288 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,362 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,399 | OtherDirectExpensesEvent1Amt |
| Event2 | CHOICES | Event2Nm |
| Gross Receipts Event2 | $312,433 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $312,433 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $77,933 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $93,336 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,323 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $38,637 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $132,289 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $132,289 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $51,023 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $53,361 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,734 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,007,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $907,678 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $240,571 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $233,985 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,485 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,770 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $563,811 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$463,811 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HAROLD GRINSPOON FOUNDATION | |||||||
| Hunt Streest Suite 100 | Agawam | MA | 01001 | 046685725 | 501(c)(3) | $150,775 | General operating |
| CHOATE ROSEMARY HALL FOUNDATION INCORPORATED | |||||||
| 333 Christian St | Wallingford | CT | 06492 | 060910420 | 501(c)(3) | $10,000 | General operating |
| Yeshivas Dvar Torah Inc | |||||||
| 7 Whispering Pines Ln | Lakewood | NJ | 08701 | 061544863 | 501(c)(3) | $6,400 | General operating |
| WORLD ORT INC | |||||||
| 1740 Broadway FL 15 | New York | NY | 10019 | 061669917 | 501(c)(3) | $9,200 | General operating |
| The Jewish Federations of North America Inc | |||||||
| 25 Broadway Suite 1700 | New York | NY | 10004 | 131624240 | 501(c)(3) | $330,191 | General operating |
| American Jewish Joint Distribution Committee Inc | |||||||
| PO Box 4124 | New York | NY | 10163 | 131656634 | 501(c)(3) | $297,995 | General operating |
| Jewish National Fund -Keren Kayemeth LeIsrael- In | |||||||
| 6000 E Evans Ave Suite 2-221 | Denver | CO | 80222 | 131659627 | 501(c)(3) | $62,624 | General operating |
| American Friends of Magen | |||||||
| 352 Seventh Avenue Suite 400 | New York | NY | 10001 | 131790719 | 501(c)(3) | $6,794 | General operating |
| Anti-Defamation League | |||||||
| 1120 Lincoln Street Suite 1301 | Denver | CO | 80203 | 131818723 | 501(c)(3) | $155,818 | General operating |
| The Shalom Hartman Institute of North America | |||||||
| 475 Riverside Dr Ste 1450 | New York | NY | 10115 | 133014387 | 501(c)(3) | $50,000 | General operating |
| Huntington's Disease Society of America Inc | |||||||
| 505 Eighth Avenue Suite 902 | New York | NY | 10018 | 133349872 | 501(c)(3) | $10,000 | General operating |
| TATE AMERICAS FOUNDATION | |||||||
| 520 West 27th Street Unit 404 | New York | NY | 10001 | 133453405 | 501(c)(3) | $16,000 | General operating |
| Sharsheret Inc | |||||||
| 1086 Teaneck Road | Teaneck | NJ | 07666 | 134198529 | 501(c)(3) | $12,790 | General operating |
| American Friends of Herzog Hospital Inc | |||||||
| 57 W 57th St Suite 412 | New York | NY | 10019 | 135655183 | 501(c)(3) | $20,000 | General operating |
| P E F ISRAEL ENDOWMENT FUNDS INC | |||||||
| 317 Madison Ave | New York | NY | 10017 | 136104086 | 501(c)(3) | $25,000 | General operating |
| CHABAD JEWISH CENTER INC | |||||||
| 9950 Lone Tree Parkway | Lone Tree | CO | 80124 | 200285036 | 501(c)(3) | $24,878 | General operating |
| JEWISH CENTER-CHABAD OF NORTHWEST METRO DENVER INC | |||||||
| 4505 W 112 Ave | Westminster | CO | 80031 | 200449462 | 501(c)(3) | $8,551 | General operating |
| MSE | |||||||
| Po Box 2468 | Evergreen | CO | 80437 | 202126847 | 501(c)(3) | $15,000 | General operating |
| Chabad Center at University of Colorado Inc | |||||||
| 909 14th St | Boulder | CO | 80302 | 202853143 | 501(c)(3) | $15,725 | General operating |
| KABBALAH EXPERIENCE | |||||||
| 2305 S Syracuse Way Unit 10 | Denver | CO | 80231 | 203226087 | 501(c)(3) | $8,075 | General operating |
| RAMAH IN THE ROCKIES | |||||||
| 300 S Dahlia St Ste 205 | Denver | CO | 80246 | 204078988 | 501(c)(3) | $403,723 | General operating |
| Kavod Senior Living | |||||||
| 22 S Adams St | Denver | CO | 80209 | 204375532 | 501(c)(3) | $19,175 | General operating |
| DAT MINYAN INC | |||||||
| 6825 E Alameda Ave | Denver | CO | 80224 | 204605658 | 501(c)(3) | $14,090 | General operating |
| American Friends of Leket Israel Inc | |||||||
| PO Box 2090 | Teaneck | NJ | 07666 | 208202424 | 501(c)(3) | $30,000 | General operating |
| UNITED AGED HOME MOSHAV SEKENIM OF JERUSALEM ISRAE | |||||||
| 731 Livingston Rd | Elizabeth | NJ | 07208 | 221660813 | 501(c)(3) | $11,000 | General operating |
| American Jewish World Service Inc | |||||||
| 45 W 36th St | New York | NY | 10018 | 222584370 | 501(c)(3) | $10,000 | General operating |
| Jewish Agency for Israel (JAFI) core | |||||||
| 633 Third Ave 21st Floor | New York | NY | 10017 | 230053483 | 501(c)(3) | $629,380 | General operating |
| Reconstructionist Rabbinical College | |||||||
| 1299 Church Rd | Wyncote | PA | 19095 | 231710675 | 501(c)(3) | $25,000 | General operating |
| Anderson Ranch Arts Foundation | |||||||
| PO Box 5598 | Snowmass Village | CO | 81615 | 237267983 | 501(c)(3) | $18,000 | General operating |
| MOISHE FOUNDATION | |||||||
| 5007 Providence Rd | Charlotte | NC | 28226 | 262599786 | 501(c)(3) | $12,500 | General operating |
| ROCKY MOUNTAIN CHILDRENS HEALTH FOUNDATION | |||||||
| 5394 Marshall Street | Arvada | CO | 80002 | 263839761 | 501(c)(3) | $10,600 | General operating |
| GLOBAL DOWN SYNDROME FOUNDATION | |||||||
| 3239 E 2nd Avenue | Denver | CO | 80206 | 264431001 | 501(c)(3) | $8,500 | General operating |
| WORLDREADER ORG | |||||||
| 1211 Folsom Street 4th Floor | San Francisco | CA | 94103 | 272092468 | 501(c)(3) | $24,000 | General operating |
| JEWISH CONGREGATION OF STEAMBOAT SPRINGS HAR MISHP | |||||||
| PO BOX 776108 | Steamboat Springs | CO | 80477 | 272095392 | 501(c)(3) | $70,568 | General operating |
| BAIS MEDRASH OF ROCKLAND INC | |||||||
| PO BOC 995 | Monsey | NY | 10952 | 272863100 | 501(c)(3) | $6,200 | General operating |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 655 New York Ave NW 6th Floor | Washington | DC | 20001 | 273521132 | 501(c)(3) | $10,680 | General operating |
| Merkaz Torah Vchesed | |||||||
| 6572 E Dakota Ave | Denver | CO | 80224 | 274079064 | 501(c)(3) | $18,880 | General operating |
| Azertion Movement for Cultural Understanding Inc | |||||||
| 101 Enchanted Rd | Golden | CO | 80401 | 274343527 | 501(c)(3) | $10,000 | General operating |
| BBYO | |||||||
| 800 Eighth Street NW | Washington | DC | 20001 | 311794932 | 501(c)(3) | $25,604 | General operating |
| MACHON MAAYAN | |||||||
| 32525 Mercerville Quakerbridge Rd | Ternton | NJ | 08619 | 320283127 | 501(c)(3) | $5,180 | General operating |
| CONGREGATION KINS | |||||||
| 2800 W North Shore Ave | Chicago | IL | 60645 | 362252378 | 501(c)(3) | $10,000 | General operating |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 1429 Hill St | Ann Arbor | MI | 48104 | 386119964 | 501(c)(3) | $8,278 | General operating |
| TOMCHEI SHABBAT OF DENVER INC | |||||||
| 139 South Elm St | Denver | CO | 80246 | 412034865 | 501(c)(3) | $11,260 | General operating |
| EATING RECOVERY CENTER FOUNDATION | |||||||
| 7351 E Lwry Blvd Ste 200 | Denver | CO | 80230 | 453626560 | 501(c)(3) | $45,000 | General operating |
| LOS ANGELES MUSEUM OF THE HOLOCAUST MARTYRS MEMORI | |||||||
| 100 S The Grove Drive | Los Angeles | CA | 90036 | 460503824 | 501(c)(3) | $256,581 | General operating |
| Ganeinu | |||||||
| 6738 E Cedar Ave Unit A | Denver | CO | 80224 | 463286247 | 501(c)(3) | $6,872 | General operating |
| POSNER CENTER FOR INTERNATIONAL DEVELOPMENT | |||||||
| 1031 33RD ST STE 140 | DENVER | CO | 80205 | 464406422 | 501(c)(3) | $25,000 | General operating |
| YESHIVA GEDOLA NAOS YAAKOV INC | |||||||
| 911 Somerset Ave | Lakewood | NJ | 08701 | 465269449 | 501(c)(3) | $6,200 | General operating |
| Keshet of the Rockies | |||||||
| 300 S Dahlia Street Ste 202 | Denver | CO | 80246 | 470883605 | 501(c)(3) | $10,253 | General operating |
| EVERGREEN CHORALE INC | |||||||
| PO BOX 2103 | Evergreen | CO | 80437 | 510152778 | 501(c)(3) | $12,500 | General operating |
| UJA Federation of New York | |||||||
| 130 East 59th Street | New York | NY | 10022 | 510172429 | 501(c)(3) | $15,000 | General operating |
| DAVIDSON COLLEGE | |||||||
| PO Box 7162 | Davidson | NC | 28035 | 560529961 | 501(c)(3) | $43,600 | General operating |
| Southern Poverty Law Center Inc | |||||||
| 400 Washington Ave | Montgomery | AL | 36104 | 630598743 | 501(c)(3) | $10,360 | General operating |
| MIZEL MUSEUM | |||||||
| 4350 S Monaco St 5th Fl | Denver | CO | 80237 | 680561084 | 501(c)(3) | $26,700 | General operating |
| National Jewish Health | |||||||
| 1400 Jackson St M216 | Denver | CO | 80206 | 742044647 | 501(c)(3) | $91,763 | General operating |
| SHALOM PARK | |||||||
| 14800 E Belleview Dr | Aurora | CO | 80015 | 742376546 | 501(c)(3) | $125,683 | General operating |
| THE BUDDY PROGRAM INC | |||||||
| 110 E Hallam St | Aspen | CO | 81611 | 742594693 | 501(c)(3) | $18,250 | General operating |
| Congregation K A L F R Inc | |||||||
| PO Box 109 | Lawrence | NY | 11559 | 812860700 | 501(c)(3) | $7,500 | General operating |
| Griffis Residential Gives | |||||||
| 6400 S Fiddlers Green Cir Ste 1200 | Greenwood Village | CO | 80111 | 832251095 | 501(c)(3) | $26,600 | General operating |
| HILLEL CU BOULDER | |||||||
| 2795 Colorado Ave | Boulder | CO | 80302 | 833395525 | 501(c)(3) | $151,456 | General operating |
| Congregation Emanuel | |||||||
| 51 Grape St | Denver | CO | 80220 | 840402688 | 501(c)(3) | $81,883 | General operating |
| GRALAND COUNTRY DAY | |||||||
| 55 Clermont St | Denver | CO | 80220 | 840402699 | 501(c)(3) | $8,000 | General operating |
| Jewish Family Service | |||||||
| 3201 S Tamarac Dr 200 | Denver | CO | 80231 | 840402701 | 501(c)(3) | $659,303 | General operating |
| Colorado Seminary | |||||||
| PO Box 910585 | Denver | CO | 80291 | 840404231 | 501(c)(3) | $28,000 | General operating |
| Holocaust Awareness Institute | |||||||
| 2000 E Asbury Ave Suite 157 | Denver | CO | 80208 | 840404231 | 501(c)(3) | $16,080 | General operating |
| Jewish Community Centers of Denver | |||||||
| 350 S Dahlia Street | Denver | CO | 80246 | 840404245 | 501(c)(3) | $219,602 | General operating |
| Congregation BMH-BJ | |||||||
| 560 S Monaco Pkwy | Denver | CO | 80224 | 840412568 | 501(c)(3) | $51,344 | General operating |
| DENVER HEBREW EDUCATIONAL ALLIANCE | |||||||
| 3600 S Ivanhoe St | Denver | CO | 80237 | 840447472 | 501(c)(3) | $76,090 | General operating |
| CONGREGATION RODEF SHALOM | |||||||
| 450 S Kearney St | Denver | CO | 80224 | 840468847 | 501(c)(3) | $17,291 | General operating |
| Yeshiva Toras Chaim (Talmudic Seminary of Denver) | |||||||
| 1555 Stuart St | Denver | CO | 80204 | 840576800 | 501(c)(3) | $57,421 | General operating |
| Beth Jacob High School | |||||||
| 5100 W 14th Ave | Denver | CO | 80204 | 840585743 | 501(c)(3) | $17,136 | General operating |
| ASPEN JEWISH CENTER | |||||||
| 77 Meadowood Drive | Aspen | CO | 81611 | 840723135 | 501(c)(3) | $8,600 | General operating |
| ASPEN ART MUSEUM | |||||||
| 637 E Hyman Ave | Aspen | CO | 81611 | 840746671 | 501(c)(3) | $27,750 | General operating |
| Food Bank of the Rockies | |||||||
| 10700 E 45th Ave | Denver | CO | 80239 | 840772672 | 501(c)(3) | $15,352 | General operating |
| Children's Hospital Foundation | |||||||
| 13123 East 16th Avenue Box 045 | Aurora | CO | 80045 | 840813462 | 501(c)(3) | $15,250 | General operating |
| Aspen Community Foundation | |||||||
| 455 Gold Rivers Ct Ste 515 | Basalt | CO | 81621 | 840829226 | 501(c)(3) | $6,000 | General operating |
| CONGREGATION BONAI SHALOM | |||||||
| 1527 Cherryvale Road | Boulder | CO | 80303 | 840891557 | 501(c)(3) | $7,535 | General operating |
| ROSE COMMUNITY FOUNDATION | |||||||
| 600 S Cherry St Ste 1200 | Denver | CO | 80246 | 840920862 | 501(c)(3) | $7,150 | General operating |
| HADASSAH Denver | |||||||
| 2606 S Troy Ct | Aurora | CO | 80014 | 841079004 | 501(c)(3) | $15,760 | General operating |
| Denver Academy of Torah | |||||||
| 6825 E Alameda | Denver | CO | 80224 | 841187080 | 501(c)(3) | $27,986 | General operating |
| Aish Denver | |||||||
| 9550 E Belleview Ave | Greenwood Village | CO | 80111 | 841322731 | 501(c)(3) | $18,511 | General operating |
| Boulder Jewish Community Center | |||||||
| 6007 Oreg Ave | Boulder | CO | 80303 | 841322996 | 501(c)(3) | $97,794 | General operating |
| BJCC | |||||||
| 6007 Oreg Ave | Boulder | CO | 80303 | 841322996 | 501(c)(3) | $25,000 | General operating |
| Carriage House - Homeless Community Center | |||||||
| PO Box 626 | Boulder | CO | 80306 | 841440292 | 501(c)(3) | $10,000 | General operating |
| DENVER JEWISH DAY SCHOOL | |||||||
| 2450 S Wabash Street | Denver | CO | 80231 | 841476467 | 501(c)(3) | $166,840 | General operating |
| Denver Community Kollel | |||||||
| 1395 Wolff St | Denver | CO | 80204 | 841520391 | 501(c)(3) | $47,272 | General operating |
| THE JEWISH EXPERIENCE | |||||||
| 399 S Monaco Pkwy | Denver | CO | 80224 | 841530357 | 501(c)(3) | $93,532 | General operating |
| Denver Art Museum Inc | |||||||
| 100 W 14th Avenue Pkwy | Denver | CO | 80204 | 846038240 | 501(c)(3) | $70,500 | General operating |
| Denver Rescue Mission | |||||||
| 6100 Smith Rd | Denver | CO | 80216 | 846038762 | 501(c)(3) | $5,900 | General operating |
| TEMPLE SINAI | |||||||
| 3509 S Glencoe St | Denver | CO | 80237 | 846050187 | 501(c)(3) | $19,487 | General operating |
| Santa Fe Community Foundation | |||||||
| 501 Halona Street | Santa Fe | NM | 87504 | 850303044 | 501(c)(3) | $250,000 | General operating |
| PARK CITY JEWISH CENTER INC | |||||||
| PO Box 681236 | Park City | UT | 84068 | 870543584 | 501(c)(3) | $8,200 | General operating |
| Temple Beth Hillel of San Fernando Valley | |||||||
| 12326 Riverside Drive | Hollywood | CA | 91607 | 951765175 | 501(c)(3) | $20,000 | General operating |
| Chabad of Glendale and the Foothill Communities In | |||||||
| 439 W Kenneth Rd | Glendale | CA | 91202 | 954837236 | 501(c)(3) | $8,000 | General operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | JEWISHCOLORADO (JCO) HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED. THE DONOR DESIGNATED CONTRIBUTIONS ARE MADE BY JCO ON BEHALF OF THE DONORS AND THESE DISBURSEMENTS DO NOT REQUIRE PERIODIC REPORTING OR MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI JAY STREAR | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $271,911 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $709 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,174 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,699 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $308,493 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | Severance or Changeof Control Payaments: Bethany Friday Received $25,000 in Qualifying payments. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,039,245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule m, Column B: | FormAndLineReferenceDesc |
| Explanation | NUMBER OF NONCASH CONTRIBUTIONS NUMBER DISCLOSED RELATES TO THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JACKIE SPRINCES WONG HAS A FAMILIAL RELATIONSHIP WITH SETH WONG |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCIAL OVERSIGHT GROUP (FINANCE COMMITTEE). AFTER THE RETURN IS REVIEWED BY THE FINANCIAL OVERSIGHT GROUP. THE 990 IS SENT TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY COLLECTING AN INITIAL STATEMENT OF CONFLICT FROM EACH BOARD MEMBER AT THE FIRST MEETING OF THE FISCAL YEAR, AND THEN WHEN RELEVANT, INQUIRING AT EACH BOARD MEETING WHETHER ANY NEW CONFLICTS HAVE ARISEN. IF A CONFLICT ARISES, THE BOARD MEMBER IN QUESTION IS RECUSED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15b | THE Independent BOARD DETERMINES COMPENSATION FOR THE CEO AND THIS IS DONE WITH EACH CONTRACT NEGOTIATION. SALARY SURVEYS/COMPARISONS ARE AVAILABLE FOR ALL CEO'S IN THE JEWISH FEDERATION SYSTEM, AND THESE ARE TAKEN INTO CONSIDERATION, ALONG WITH LOCAL COMPENSATION STUDIES. THE COLORADO NONPROFIT ASSOCIATION PUBLISHES SALARY SURVEYS ANNUALLY AND THESE ARE USED TO REVIEW OTHER STAFF POSITIONS. All decisions are documented in each employee's personnel file. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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