COLORADO HUMANITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLORADO HUMANITIES (EIN 84-0715097)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-06-15
IRS object ID
202131669349300923
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-15T10:38:20-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823543701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATSON COON RYAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16025 SOUTH QUEBEC STREET SUITE 260AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840715097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO HUMANITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038947951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17935 E PRENTICE AVE STE 450AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET A COVALPersonNm
Person TitleEXECUTIVE DIRECTOR/ SECRETARYPersonTitleTxt
Phone3038947951PhoneNum
Signature2021-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY COONPreparerPersonNm
PTINP00538751PTIN
Phone3037923020PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOR NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17935 E PRENTICE AVE STE 450AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,535,541GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOLORADOHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionDEVELOP/ SPONSOR HUMANITIES PROGRAMSActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers197TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$992,747PYContributionsGrantsAmt
CY Contributions Grants$1,482,634CYContributionsGrantsAmt
PY Program Service Revenue$29,843PYProgramServiceRevenueAmt
CY Program Service Revenue$24,132CYProgramServiceRevenueAmt
PY Investment Income$22,625PYInvestmentIncomeAmt
CY Investment Income$28,775CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,045,215PYTotalRevenueAmt
CY Total Revenue$1,535,541CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$481,484CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$592,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$589,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,482CYTotalFundraisingExpenseAmt
PY Other Expenses$445,452PYOtherExpensesAmt
CY Other Expenses$398,364CYOtherExpensesAmt
PY Total Expenses$1,038,323PYTotalExpensesAmt
CY Total Expenses$1,469,823CYTotalExpensesAmt
PY Revenues Less Expenses$6,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,718CYRevenuesLessExpensesAmt
Total Assets BOY$440,152TotalAssetsBOYAmt
Total Assets EOY$514,826TotalAssetsEOYAmt
Total Liabilities BOY$33,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$406,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$472,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEVELOP/SPONSOR HUMANITIES PROGRAMSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$214,552ExpenseAmt
DescREADING AND WRITING - PROMOTES A LOVE OF READING AND BOOKS TO PEOPLE OF ALL AGES, INCLUDING TRAINING EDUCATORS TO PROVIDE PARENT CLASSES FOR FAMILY LITERACY, CONNECTING OUTSTANDING AUTHORS WITH READERS, AND PROVIDING OPPORTUNITIES FOR VETERANS' SELF-EXPRESSION THROUGH WRITING. 14,624 UNDUPLICATED PERSONS HAVE BENEFITTED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$213,283ExpenseAmt
DescLIVING HISTORY - BRINGS HISTORY ALIVE THROUGH EXHIBIT TOURS AND FIRST-PERSON PRESENTATIONS OF THE LIVES OF PEOPLE WHO HELPED SHAPE OUR SOCIETY, PRESENTED IN FESTIVALS, SPEAKER TOURS, AND A SCHOOL CURRICULUM. 4,987 UNDUPLICATED PERSONS HAVE BENEFITTED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$523,851ExpenseAmt
Grant$481,484GrantAmt
DescCARES ACT GRANTS- DISTRIBUTION OF STIMULUS FUNDS TO HELP SUSTAIN THE OPERATIONS ORGANIZATIONS AND THE WORK OF INDIVIDUALS ENGAGED IN THE PUBLIC HUMANITIES. 902,071 UNDUPLICATED PERSONS HAVE BENEFITTED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$121,132ExpenseAmt
DescCONVERSATIONS AND EDUCATIONAL RESOURCES- PROVIDES OPPORTUNITIES FOR COMMUNITIES TO BRIDGE DIVIDES OF UNDERSTANDING THROUGH CONVERSATIONS LED BY SKILLED FACILITATORS AND PRODUCES HUMANITITES-CENTERED FILMS, BOOKS AND ONLINE RESOURCES FOR CHILDREN AND ADULTS. 361,363 UNDUPLICATED PERSONS HAVE BENEFITTED FROM THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,132TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,072,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNE SURBRUGGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3037593124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 SOUTH ONEIDA ST STE 325AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THORVALD A NELSON
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
PAULETTE GRANT TATE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RICHARD BALLANTINE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM PHILPOTT
DIRECTOR1.00Yes (X)$0$0$0
WILL HOLDEN
DIRECTOR1.00Yes (X)$0$0$0
MELORA BENTZ
DIRECTOR1.00Yes (X)$0$0$0
NEIL BEST
DIRECTOR1.00Yes (X)$0$0$0
HUGO CORDOVA
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE O GARCIA
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY D KEITH
DIRECTOR1.00Yes (X)$0$0$0
CORINNE KOEHLER
DIRECTOR1.00Yes (X)$0$0$0
TAFFY LEE
TREASURER2.00Yes (X)Yes (X)$0$0$0
FLORENCE M MASON
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN E MILLER
DIRECTOR1.00Yes (X)$0$0$0
ROBBIN SCHINCKE
DIRECTOR1.00Yes (X)$0$0$0
DAVID M DADONE
DIRECTOR1.00Yes (X)$0$0$0
JULIANA A FAJARDO
DIRECTOR1.00Yes (X)$0$0$0
DEBRA KALISH
DIRECTOR1.00Yes (X)$0$0$0
OMAR MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
KATHY ROGERS WOODS
DIRECTOR1.00Yes (X)$0$0$0
MARGARET COVAL
EXECUTIVE DIRECTOR/ SECRET40.00Yes (X)$95,726$0$2,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,244,237GovernmentGrantsAmt
All Other Contributions$238,397AllOtherContributionsAmt
Total Contributions$1,482,634TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEES/ TICKETSDesc
Business900099BusinessCd
Total Revenue Column$24,132TotalRevenueColumnAmt
Related Or Exempt Func Income$24,132RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,132TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,775TotalRevenueColumnAmt
Exclusion$28,775ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,535,541TotalRevenueColumnAmt
Related Or Exempt Func Income$24,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,775ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$476,484TotalAmt
Program Services$476,484ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,000TotalAmt
Program Services$63,357ProgramServicesAmt
Management And General$25,222ManagementAndGeneralAmt
Fundraising$14,421FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$379,639TotalAmt
Program Services$233,521ProgramServicesAmt
Management And General$92,964ManagementAndGeneralAmt
Fundraising$53,154FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,153TotalAmt
Program Services$42,537ProgramServicesAmt
Management And General$16,934ManagementAndGeneralAmt
Fundraising$9,682FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,183TotalAmt
Program Services$23,487ProgramServicesAmt
Management And General$9,350ManagementAndGeneralAmt
Fundraising$5,346FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,300TotalAmt
Program Services$16,980ProgramServicesAmt
Management And General$8,320ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,113TotalAmt
Program Services$92,691ProgramServicesAmt
Management And General$45,422ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,408TotalAmt
Program Services$6,789ProgramServicesAmt
Management And General$619ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,423TotalAmt
Program Services$72,840ProgramServicesAmt
Management And General$32,182ManagementAndGeneralAmt
Fundraising$18,401FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,310TotalAmt
Program Services$12,935ProgramServicesAmt
Management And General$21,375ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,758TotalAmt
Program Services$4,486ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$1,338FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AFFILIATIONS, LICENSES,$20,799$3,400$17,399
SUPPLIES AND EQUIPMENT$20,463$12,077$5,336$3,050
PUBLICATIONS, PRINTING$10,297$3,161$3,046$4,090
INSURANCE AND MISCELLAN$8,070$8,070

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,423TotalAmt
Program Services$3,073ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,469,823TotalAmt
Program Services$1,072,818ProgramServicesAmt
Management And General$287,523ManagementAndGeneralAmt
Fundraising$109,482FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,984BOYAmt
EOY$27,730EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,374BOYAmt
EOY$5,095EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,510BOYAmt
EOY$75,533EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,896BOYAmt
EOY$7,896EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$325,346BOYAmt
EOY$348,878EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,042BOYAmt
EOY$49,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,152BOYAmt
EOY$514,826EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,465BOYAmt
EOY$32,471EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$9,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,465BOYAmt
EOY$42,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,575BOYAmt
EOY$168,777EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,112BOYAmt
EOY$303,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,687BOYAmt
EOY$472,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,152BOYAmt
EOY$514,826EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,718ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,215,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,170,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,747CurrentTaxYearMinus1YearAmt
Current Tax Year$1,482,634CurrentTaxYearAmt
Total$5,898,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,215,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,170,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,747CurrentTaxYearMinus1YearAmt
Current Tax Year$1,482,634CurrentTaxYearAmt
Total$5,898,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,898,288PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,625CurrentTaxYearMinus1YearAmt
Current Tax Year$28,775CurrentTaxYearAmt
Total$76,182TotalAmt
FieldValueIRS element (for citing)
Total Support$5,974,470TotalSupportAmt
Public Support CY1700.98720PublicSupportCY170Pct
Public Support PY1700.99080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$4,596DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,596TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR AND ONE BOARD MEMBER ATTENDED A 3 DAY EVENT IN WASHINGTON DC WHICH PROVIDED AN OPPORTUNITY TO EXPLAIN THE BENEFITS OF HUMANITIES PROGRAMMING TO LEGISLATORS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN NET ASSETS OF COMM FNDTNDesc
Book Value$49,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$49,694TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,725,046TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$189,505DonatedServicesAndUseFcltsAmt
Revenue Not Reported$189,505RevenueNotReportedAmt
Revenue Subtotal$1,535,541RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,535,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,659,328TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$189,505DonatedServicesUseFcltsAmt
Expenses Not Reported$189,505ExpensesNotReportedAmt
Expenses Subtotal$1,469,823ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,469,823TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3), HAS NO ITEMS OF UNRELATED BUSINESS INCOME, AND BELIEVES IT HAS COMPILED WITH ALL REQUIREMENTS NECESSARY TO MAINTAIN ITS STATUS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANIMAS MUSEUM LA PLATA COUNTY HISTORICAL SOCIETY
3065 W 2ND AVEDURANGOCO81301841073179$7,927GENERAL SUPPORT
ART FROM ASHES INC
1310 WEST 10TH AVEDENVERCO80204200273372$10,500GENERAL SUPPORT
ARVADA CENTER FOR THE ARTS AND HUMANITIES
6901 WADSWORTH BLVDARVADACO80003840849472$5,667GENERAL SUPPORT
BENT COUNTY HISTORICAL SOCIETY
560 BENT AVELAS ANIMASCO81054840576719$12,500GENERAL SUPPORT
BLACK AMERICAN WEST MUSEUM & HERITAGE CENTER
3091 CALIFORNIA STDENVERCO80205846117163$11,250GENERAL SUPPORT
BOOKTRAILS
68 9TH STREETSTEAMBOAT SPRINGSCO80487472838786$6,000GENERAL SUPPORT
CENTER FOR AMERICAN VALUES - MEDAL OF HONOR MUSEUM
101 S MAIN STPUEBLOCO81003272779073$10,500GENERAL SUPPORT
CENTER OF SOUTHWEST STUDIES FORT LEWIS COLLEGE
1000 RIM DRIVEDURANGOCO81301846000556$8,500GENERAL SUPPORT
CENTRO CULTURAL MEXICANO DBA MEXICAN CULTURAL CENTER
5350 LEETSDALE DRDENVERCO80246841235382$6,000GENERAL SUPPORT
CHICANO HUMANITIES AND ARTS COUNCIL
222 SANTA FE DRIVEDENVERCO80223840821657$9,600GENERAL SUPPORT
CROW CANYON ARCHAEOLOGICAL CENTER
23390 ROAD KCORTEZCO81321840631786$5,250GENERAL SUPPORT
DENVER CENTER FOR THE PERFORMING ARTS
1101 13TH STDENVERCO802045319840407760$5,667GENERAL SUPPORT
GLENWOOD SPRINGS HISTORICAL SOCIETY
1001 COLORADO AVEGLENWOOD SPRINGSCO81601237136776$11,533GENERAL SUPPORT
GOLDEN HISTORY MUSEUM & PARK
923 10TH STGOLDENCO80401846000591$6,000GENERAL SUPPORT
GRAND COUNTY HISTORICAL ASSOCIATION
110 E BYERS AVEHOT SULPHUR SPRINGSCO80451237440846$11,250GENERAL SUPPORT
HAYDEN HERITAGE CENTER MUSEUM
300 W PEARL STHAYDENCO81639841442212$10,000GENERAL SUPPORT
HISTORICAL SOCIETY OF OAK CREEK & PHIPPSBURG
PO BOX 1 129 EAST MAIN STREETOAK CREEKCO80467841539914$6,000GENERAL SUPPORT
KSUT PUBLIC RADIO
PO BOX 737IGNACIOCO81137742392817$6,000GENERAL SUPPORT
LIGHTHOUSE WRITERS WORKSHOP
1515 RACE STREETDENVERCO80206320102662$10,500GENERAL SUPPORT
LITERACY OUTREACH
1127 SCHOOL STREETGLENWOOD SPRINGSCO81601264713475$10,500GENERAL SUPPORT
MANITOU SPRINGS HISTORICAL SOCIETY
9 CAPITOL HILL AVEMANITOU SPRINGSCO80829237154888$10,460GENERAL SUPPORT
MESA VERDE FOUNDATION
8600 RALSTON ROADARVADACO80002841404606$14,043GENERAL SUPPORT
METROPOLITAN STATE UNIVERSITY OF DENVER
PO BOX 173362 CAMPUS BOX 4DENVERCO802173362840559160$5,860GENERAL SUPPORT
MUSEO DE LAS AMERICAS
861 SANTA FE DRIVEDENVERCO80204841197230$15,000GENERAL SUPPORT
MUSEUM OF FRIENDS (MOF)
109 EAST 6TH STREETWALSENBURGCO81099261202774$21,000GENERAL SUPPORT
MUSEUMS OF WESTERN COLORADO
462 UTE AVENUEGRAND JUNCTIONCO81501840588068$10,000GENERAL SUPPORT
NATIONAL MINING HALL OF FAME AND MUSEUM
120 W 9TH STLEADVILLECO80461840764061$10,500GENERAL SUPPORT
PINES & PLAINS LIBRARIES
651 BEVERLY STELIZABETHCO80107270313715$15,000GENERAL SUPPORT
PUEBLO CITY-COUNTY LIBRARY DISTRICT
100 E ABRIENDO AVEPUEBLOCO81004840616785$6,000GENERAL SUPPORT
RAISING A READER ASPEN TO PARACHUTE
PO BOX 2533GLENWOOD SPRINGSCO81602550873041$15,000GENERAL SUPPORT
ROCK LEDGE RANCH
215 SOUTH TEJON STREETCOLORADO SPRINGSCO80903846000573$6,000GENERAL SUPPORT
SAN LUIS VALLEY MUSEUM
401 HUNT AVEALAMOSACO81101841215329$6,400GENERAL SUPPORT
STATE HISTORICAL SOCIETY OF COLORADO DBA HISTORY COLORADO
1200 BROADWAYDENVERCO80203846000482$15,000GENERAL SUPPORT
STEAMBOAT SPRINGS COUNCIL OF THE ARTS & HUMANITIES DBA STEAMBOAT CREATES
1001 13TH STREETSTEAMBOAT SPRINGSCO80487237170977$6,000GENERAL SUPPORT
SU TEATRO
721 SANTA FE DRDENVERCO80204742440659$11,250GENERAL SUPPORT
SUMMIT HISTORIC SOCIETY
403 LABONTE STREETDILLIONCO80435840590891$11,530GENERAL SUPPORT
TESORO FOUNDATION
19192 HIGHWAY 8MORRISONCO80465841542815$15,000GENERAL SUPPORT
TREAD OF PIONEERS HISTORICAL COMMISSION (DBA TREAD OF PIONEERS MUSEUM)
800 OAK STSTEAMBOAT SPRINGSCO80487840378270$6,000GENERAL SUPPORT
UNIVERSITY OF COLORADO COLORADO SPRINGS
1420 AUSTIN BLUFFS PKWYCOLORADO SPRINGSCO80918846049811$6,000GENERAL SUPPORT
VAIL SYMPOSIUM
40780 US HIGHWAY 6AVONCO81620742568912$6,000GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL SUPPORTGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$5,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORMALLY REVIEWED AND ACCEPTED BY THE ORGANIZATION'S FINANCE COMMITTEE, THEN CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CREVIEWED WITH FULL BOARD OF DIRECTORS ANNUALLY FOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR (KEY EMPLOYEE AND ONLY PAID OFFICER)- REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND ADJUSTED BASED ON MERIT, COMPARISON TO ENTITIES OF SIMILAR SIZE AND COMPLEXITY AND ANNUAL BUDGETARY CONSTRAINTS.
FORM 990, PART VI, SECTION C, LINE 19FURNISHED UPON RECEIPT OF A VALID WRITTEN REQUEST AND A NOMINAL FEE TO COVER THE COSTS OF HANDLING, COPYING AND POSTAGE.

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