2020-06-10T08:57:05-05:00 2019-12-31 814021158 L&H CPAS AND ADVISORS 10000 N CENTRAL EXPY STE 710 DALLAS TX 75231 990PF 2019-01-01 453337097 CALM FOUNDATION CALM 7196417777 2207 ST VINCENT COURT ARLINGTON TX 76013 LISA TESSAROWICZ PRESIDENT/TREASURER 7196417777 2020-05-07 true BRYAN DAVIS CPA P00171069 9724211099 2020-06-10 2019 2022-09-23 18:48:47Z X 765747 X X 7883 7883 8094 8094 14570 122792 5227 101953 101953 132500 123157 2650 5352 5122 12000 20002 5122 0 52300 52300 72302 5122 52300 60198 118035 107908 128321 107908 107908 398402 406339 406339 178826 251500 251500 705549 765747 765747 0 X 705549 765747 705549 765747 705549 765747 705549 60198 765747 765747 5227 false 50020 730953 0.068431 47000 766940 0.061282 54700 621988 0.087944 43500 846709 0.051375 46520 871142 0.053401 0.322433 0.064487 724613 46728 1180 47908 52300 X 1180 1180 1180 X 9 1189 false false false false false false false true true TX true false false false false true NONE LISA TESSAROWICZ 7196417777 2023 N CASCADE AVE COLORADO SPRINGS CO 80907 false false false false false false false false false false false false false false false false false false false false MICHAEL TESSAROWICZ 4070 SLEEPING INDIAN LN COLORADO SPRINGS CO 80907 DIRECTOR 1.00 0 0 0 CHRISTINE TESSAROWICZ 4070 SLEEPING INDIAN LN COLORADO SPRINGS CO 80907 SECRETARY 1.00 0 0 0 ALEC TESSAROWICZ 3285 BRIGGS AVENUE ALAMEDA CA 94501 DIRECTOR 1.00 0 0 0 LISA TESSAROWICZ 2031 WOOD AVENUE COLORADO SPRINGS CO 80907 PRESIDENT/TR 5.00 0 0 0 NONE NONE N/A 402370 0 333278 735648 735648 11035 724613 36231 36231 1180 1180 35051 35051 35051 52300 52300 1180 51120 35051 3812 1893 24268 9236 13932 53141 52300 35051 17249 70390 0 3812 66578 1893 24268 9236 13932 17249 LISA TESSAROWICZ 2023 N CASCADE AVE COLORADO SPRINGS CO 80907 7196417777 NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE KRCC-FM 912 NORTH WEBER ST COLORADO SPRINGS CO 80903 RADIO STATION-LOCAL NEWS & PROGRAMS 2000 ROCKY MTN WOMEN'S FILM FESTIVAL 421 S TEJON ST SUITE 333 COLORADO SPRINGS CO 80903 3-DAY CELEBRATION OF WOMEN & FILM 3500 EARLY CONNECTIONS 104 E RIO GRANDE ST COLORADO SPRINGS CO 80903 EARLY CARE & EDUCATION FOR CHILDREN 2000 CHEYENNE MOUNTAIN ZOO 4250 CHEYENNE MTN ZOO RD COLORADO SPRINGS CO 80906 ZOOLOGICAL PARK 10000 TAIKO SOCIETY PO BOX 2023 MONUMENT CO 80132 PERFORMING ARTS 2000 YOUTH DOCUMENTARY ACADEMY 2727 N CASCADE AVE 140 COLORADO SPRINGS CO 80907 TRAINS YOUTH IN FILMMAKING 10000 CONCRETE COUCH 214 E VERMIJO AVE COLORADO SPRINGS CO 80903 WORK WITH KIDS & COMMUNITY GROUPS 10000 PEAK PARTNERSHIP 407 OLIVE STREET COLORADO SPRINGS CO 80904 EMPOWERS CITIZENS IN COMMUNITY 1000 SOUL CYCLE COLORADO SPRINGS FOOD RESCUE 917 E MORENO AVE 130 COLORADO SPRINGS CO 80903 COLLECTS FOOD WASTE FOR COMPOSTING 1800 EXPONENTIAL IMPACT 3650 N NEVADA COLORADO SPRINGS CO 80907 SUPPORT ENTREPRENEURS 10000 52300 7883 8094 101953 14570 132500 132500 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2650 FIDELITY INVESTMENTS PURCHASE 93581 83408 10173 FIDELITY INVESTMENTS PURCHASE 23984 24814 -830 FIDELITY INVESTMENTS 406339 406339 INVESTMENT IN LEE SPIRITS 25000 25000 25000 INVESTMENT IN SNAPADVICE 10000 10000 10000 INVESTMENT IN LOT SPOT 25000 25000 25000 INVESTMENT IN LIL MARKET 115742 120000 120000 INVESTMENT IN CS PIONEER FUND 3084 71500 71500 COLORADO SPRINGS PIONEER K1 -34891 -34891 LIL MARKET K1 -3226 -3226 UNREALIZED GAINS 140070 140070 LOAN TO JOSEPH COLEMAN LOAN TO MILIBO ART THEATRE 29475 LOAN TO LOYAL 53433 LOAN TO PUBLIC MARKET 25000 FEDERAL INCOME TAX 230 FOREIGN INCOME TAX 786 786 PROPERTY TAX 4336 4336