THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO (EIN 84-0738879)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-30
- IRS object ID
- 202522119349301802
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-30T16:09:35-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840738879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY LESBIAN BISEXUAL & TRANSGEND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY CENTER OF COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAYL | BusinessNameControlTxt |
| Phone | 3037337743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SALVAGGIO | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 3039515210 | PhoneNum |
| Signature | 2025-07-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER ON COLFAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM SALVAGGIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,089,715 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LGBTQCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY OF COLORADO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 466 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,006,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,302,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,697,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,638,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,155 | PYOtherRevenueAmt |
| CY Other Revenue | $3,829 | CYOtherRevenueAmt |
| PY Total Revenue | $3,774,850 | PYTotalRevenueAmt |
| CY Total Revenue | $4,056,173 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,534,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,608,895 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,266,131 | PYOtherExpensesAmt |
| CY Other Expenses | $2,445,079 | CYOtherExpensesAmt |
| PY Total Expenses | $3,801,072 | PYTotalExpensesAmt |
| CY Total Expenses | $4,053,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,856,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,807,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $766,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $673,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,089,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,134,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY OF COLORADO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,059,060 | ExpenseAmt |
| Revenue | $30,967 | RevenueAmt |
| Desc | COMMUNITY CENTER: THE CENTER HOUSES ADULT COMMUNITY AND SUPPORT PROGRAMS, TRANSGENDER SUPPORT PROGRAMS AND SERVICES, LEGAL ADVOCACY PROMOTING EQUALITY, JUSTICE, AND DEMOCRACY AMONGST THE LGBTQ COMMUNITY, A COMPREHENSIVE LIBRARY, AS WELL AS HEALTH AND WELLNESS CLINICS AND PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,162 | ExpenseAmt |
| Desc | YOUTH SERVICES: THE CENTER HAS A YOUTH DROP-IN CENTER DESIGNED TO SUPPORT LGBTQ YOUTH AND THEIR ALLIES, PROVIDING HEALTH SERVICES, COUNSELING AND REFERRAL, YOUTH-LED EVENTS AND ACTIVITIES, AND LIFE RESOURCES IN A SAFE AND SUPPORTIVE SPACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,861,922 | ExpenseAmt |
| Revenue | $1,607,817 | RevenueAmt |
| Desc | DENVER PRIDEFEST AND PRIDE PARADE ARE THE LARGEST IN THE ROCKY MOUNTAIN REGION. THE MISSION OF DENVER PRIDEFEST IS TO CREATE A FUN, SAFE, AND EMPOWERING SPACE TO CELEBRATE AND PROMOTE THE HERITAGE AND CULTURE OF THE LGBTQ AND ALLIED COMMUNITY IN COLORADO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,365,144 | 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 | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN SMITH | PersonNm |
| Phone | 3037337743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| REX FULLER | ||||||
| CEO | 40.00 | Yes (X) | $141,462 | $0 | $15,209 | |
| VICTORIA LONG | ||||||
| VP OF FINANC | 40.00 | Yes (X) | $98,427 | $0 | $2,049 | |
| JOLYNN CROWNOVER | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMALIA SAX-BOLDER | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUGLAS DWYRE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY SABIA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELLE JORDAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ZINA BADRI | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRI ERGER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KYLE LONG | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| REBECCA QUIRK | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILL BERTRAM | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN BROZOVICH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE BUECHLER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DUSTIN TOLLEFSRUD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARCELLUS WADE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LACEY BRYAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMIE ROMERO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,889 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $34,401 | FundraisingAmt |
| All Other Contributions | $2,267,956 | AllOtherContributionsAmt |
| Noncash Contributions | $41,886 | NoncashContributionsAmt |
| Total Contributions | $2,302,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIDEFEST | 900099 | $1,607,817 | $1,607,817 |
| SPEAKING ENGAGEMENTS | 900099 | $17,750 | $17,750 |
| OTHER PROGRAMS | 900099 | $13,217 | $13,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,638,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,107 | TotalRevenueColumnAmt |
| Exclusion | $83,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,096 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,096 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,096 | TotalRevenueColumnAmt |
| Exclusion | $28,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,542 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,401 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,542 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,056,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,642,613 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $111,203 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,147 | TotalAmt |
| Program Services | $86,169 | ProgramServicesAmt |
| Management And General | $139,644 | ManagementAndGeneralAmt |
| Fundraising | $31,334 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,057 | TotalAmt |
| Program Services | $938,521 | ProgramServicesAmt |
| Management And General | $32,983 | ManagementAndGeneralAmt |
| Fundraising | $141,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,826 | TotalAmt |
| Program Services | $9,121 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $1,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,905 | TotalAmt |
| Program Services | $89,175 | ProgramServicesAmt |
| Management And General | $11,335 | ManagementAndGeneralAmt |
| Fundraising | $13,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,960 | TotalAmt |
| Program Services | $85,606 | ProgramServicesAmt |
| Management And General | $14,048 | ManagementAndGeneralAmt |
| Fundraising | $14,306 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,607 | TotalAmt |
| Management And General | $7,607 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,711 | TotalAmt |
| Program Services | $38,624 | ProgramServicesAmt |
| Management And General | $142,642 | ManagementAndGeneralAmt |
| Fundraising | $14,445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,487 | TotalAmt |
| Program Services | $5,149 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,905 | TotalAmt |
| Program Services | $93,620 | ProgramServicesAmt |
| Management And General | $28,654 | ManagementAndGeneralAmt |
| Fundraising | $16,631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,436 | TotalAmt |
| Program Services | $32,734 | ProgramServicesAmt |
| Management And General | $4,558 | ManagementAndGeneralAmt |
| Fundraising | $4,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,512 | TotalAmt |
| Program Services | $84,937 | ProgramServicesAmt |
| Management And General | $11,823 | ManagementAndGeneralAmt |
| Fundraising | $10,752 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,295 | TotalAmt |
| Program Services | $17,610 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
| Fundraising | $2,230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,530 | TotalAmt |
| Program Services | $60,460 | ProgramServicesAmt |
| Management And General | $8,417 | ManagementAndGeneralAmt |
| Fundraising | $7,653 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,496 | TotalAmt |
| Program Services | $20,931 | ProgramServicesAmt |
| Management And General | $2,915 | ManagementAndGeneralAmt |
| Fundraising | $2,650 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $1,780,088 | $1,779,778 | $310 | |
| DONATED GOODS | $23,028 | $22,709 | $319 | |
| MISCELANEOUS EXPENSES | $3,984 | $3,984 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,053,974 | TotalAmt |
| Program Services | $3,365,144 | ProgramServicesAmt |
| Management And General | $412,082 | ManagementAndGeneralAmt |
| Fundraising | $276,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,422 | BOYAmt |
| EOY | $1,061,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,018 | BOYAmt |
| EOY | $108,430 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,124 | BOYAmt |
| EOY | $49,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,365,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,319,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,809 | BOYAmt |
| EOY | $2,046,228 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,890 | BOYAmt |
| EOY | $1,235,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,834 | BOYAmt |
| EOY | $305,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856,097 | BOYAmt |
| EOY | $4,807,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,932 | BOYAmt |
| EOY | $87,415 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,521 | BOYAmt |
| EOY | $85,208 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,073 | BOYAmt |
| EOY | $500,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,526 | BOYAmt |
| EOY | $673,587 | 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 | $3,451,568 | BOYAmt |
| EOY | $3,619,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,003 | BOYAmt |
| EOY | $514,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,571 | BOYAmt |
| EOY | $4,134,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856,097 | BOYAmt |
| EOY | $4,807,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,432 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,556,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,128,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,006,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,302,357 | CurrentTaxYearAmt |
| Total | $10,078,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,556,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,128,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,006,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,302,357 | CurrentTaxYearAmt |
| Total | $10,078,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $609,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,468,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,107 | CurrentTaxYearAmt |
| Total | $199,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,829 | CurrentTaxYearAmt |
| Total | $11,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,289,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,033,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 11,389 | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,038,974 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,053,974 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $352,699 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,175 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $227,929 | CurrentYearMinus3Amt |
| Current Year Minus2 | $307,532 | CurrentYearMinus2Amt |
| Current Year Minus1 | $340,054 | CurrentYearMinus1Amt |
| Current Year | $352,699 | CurrentYearAmt |
| Total | $1,228,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,842,321 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,000 | CurrentYearAmt |
| Total | $15,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $88,175 | CurrentYearAmt |
| Total | $88,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $132,263 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,834 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,804 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $305,638 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $285,834 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,963 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $256,051 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,099 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,432 | OtherExpendituresAmt |
| End Year Balance | $309,014 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,389 | OtherExpendituresAmt |
| End Year Balance | $344,099 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01840 | TermEndowmentBalanceEOYPct |
| 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 | $328,100 | OtherCostOrOtherBasisAmt |
| Book Value | $328,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,783,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,081,282 | DepreciationAmt |
| Book Value | $1,701,961 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,071 | DepreciationAmt |
| Book Value | $5,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,697 | DepreciationAmt |
| Book Value | $10,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,046,228 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS | Desc |
| Book Value | $305,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $305,638 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,226,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,432 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $135,336 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $177,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,048,566 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,607 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,056,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,181,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,336 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $135,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,046,367 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,607 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,607 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,053,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | PROCEEDS FROM THE ENDOWMENT FUND ARE USED BY THE CENTER FOR GENERAL OPERATING SUPPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRANSFORMATION | Event1Nm |
| Gross Receipts Event1 | $67,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,401 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,542 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,092 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $67,943 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,401 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,542 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,092 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $33,542 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | REX FULLER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $126,462 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $1,260 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,949 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $156,671 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,710 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY AND TO DISCLOSE AND DISCUSS ANY CHANGES OCCURRING THROUGHOUT THE YEAR AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND COMPARES HIS/HER SALARY TO OTHER COLORADO NON-PROFITS OF THE SAME SIZE THROUGH THE EMPLOYERS COUNCIL SURVEY AND THE COLORADO NON-PROFIT SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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