THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO (EIN 84-0738879)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-11
- IRS object ID
- 202002249349301210
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-11T09:57:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle 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 | 2019-01-01 | 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 & Transgender | 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 | Rex Fuller | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3037337743 | PhoneNum |
| Signature | 2020-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Flischel | PreparerPersonNm |
| PTIN | P01791735 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2020-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 08:56:56 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rex Fuller | 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 | $2,883,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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, transgender, and queer community of Colorado. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,567,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,576,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $855,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,186,163 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,295 | PYOtherRevenueAmt |
| CY Other Revenue | $10,167 | CYOtherRevenueAmt |
| PY Total Revenue | $2,510,586 | PYTotalRevenueAmt |
| CY Total Revenue | $2,804,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,125,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,151,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,294,716 | PYOtherExpensesAmt |
| CY Other Expenses | $1,514,311 | CYOtherExpensesAmt |
| PY Total Expenses | $2,420,501 | PYTotalExpensesAmt |
| CY Total Expenses | $2,665,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,736,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,794,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,173,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $976,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,562,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,817,792 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $622,540 | ExpenseAmt |
| Revenue | $10,167 | 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 | $311,882 | ExpenseAmt |
| Revenue | $10,485 | RevenueAmt |
| 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 | $1,152,057 | ExpenseAmt |
| Revenue | $1,175,678 | 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 | $2,086,479 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Victoria Long | PersonNm |
| Phone | 3039515210 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michael Song | ||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ryann Peyton | ||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nikki Kubly | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christopher Leach | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Danielle Badler | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alexis Chavez | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jolynn Crownover | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Renwick Garnett | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Davies | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marci Eads | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Garcia | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danielle Jordan | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debra Pollock | ||||||
| CEO (thru July 2019) | 40.00 | Yes (X) | $113,274 | $0 | $8,347 | |
| Rex Fuller | ||||||
| CEO (from Nov 2019) | 40.00 | Yes (X) | $96,216 | $0 | $1,543 | |
| Chris Wigley | ||||||
| VP of Finance (thru Jan 2019) | 40.00 | Yes (X) | $12,274 | $0 | $1,263 | |
| Victoria Long | ||||||
| VP of Finance (from March 2019) | 40.00 | Yes (X) | $58,647 | $0 | $1,014 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $280,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,806 | FundraisingAmt |
| All Other Contributions | $1,451,821 | AllOtherContributionsAmt |
| Noncash Contributions | $181,179 | NoncashContributionsAmt |
| Total Contributions | $1,576,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PrideFest | 900099 | $1,175,678 | $1,175,678 |
| Other programs | 900099 | $10,485 | $10,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,186,163 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,002 | TotalRevenueColumnAmt |
| Exclusion | $23,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,886 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,886 | TotalRevenueColumnAmt |
| Exclusion | $8,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,147 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,804,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,196,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,888 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,233 | TotalAmt |
| Program Services | $121,290 | ProgramServicesAmt |
| Management And General | $114,204 | ManagementAndGeneralAmt |
| Fundraising | $58,739 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,251 | TotalAmt |
| Program Services | $519,401 | ProgramServicesAmt |
| Management And General | $16,412 | ManagementAndGeneralAmt |
| Fundraising | $147,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,036 | TotalAmt |
| Program Services | $4,584 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
| Fundraising | $1,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,265 | TotalAmt |
| Program Services | $64,746 | ProgramServicesAmt |
| Management And General | $9,063 | ManagementAndGeneralAmt |
| Fundraising | $18,456 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,633 | TotalAmt |
| Program Services | $49,918 | ProgramServicesAmt |
| Management And General | $9,832 | ManagementAndGeneralAmt |
| Fundraising | $15,883 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,789 | TotalAmt |
| Management And General | $5,789 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,082 | TotalAmt |
| Program Services | $28,207 | ProgramServicesAmt |
| Management And General | $48,175 | ManagementAndGeneralAmt |
| Fundraising | $20,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,158 | TotalAmt |
| Program Services | $153,593 | ProgramServicesAmt |
| Management And General | $42,049 | ManagementAndGeneralAmt |
| Fundraising | $15,516 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,663 | TotalAmt |
| Program Services | $24,530 | ProgramServicesAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
| Fundraising | $3,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,257 | TotalAmt |
| Program Services | $42,406 | ProgramServicesAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
| Fundraising | $5,226 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,612 | TotalAmt |
| Program Services | $47,094 | ProgramServicesAmt |
| Management And General | $6,557 | ManagementAndGeneralAmt |
| Fundraising | $5,961 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,800 | TotalAmt |
| Program Services | $86,240 | ProgramServicesAmt |
| Management And General | $10,780 | ManagementAndGeneralAmt |
| Fundraising | $10,780 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,202 | TotalAmt |
| Program Services | $52,276 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event expenses | $768,607 | $768,607 | ||
| Equipment rental and ma | $88,377 | $88,109 | $135 | $133 |
| Donated goods | $34,000 | $32,310 | $1,270 | $420 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,729 | TotalAmt |
| Program Services | $2,086,479 | ProgramServicesAmt |
| Management And General | $273,889 | ManagementAndGeneralAmt |
| Fundraising | $305,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,914 | BOYAmt |
| EOY | $325,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,318 | BOYAmt |
| EOY | $48,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,295 | BOYAmt |
| EOY | $34,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,468,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,065,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,659 | BOYAmt |
| EOY | $2,403,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,935 | BOYAmt |
| EOY | $652,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,494 | BOYAmt |
| EOY | $330,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,615 | BOYAmt |
| EOY | $3,794,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,467 | BOYAmt |
| EOY | $59,366 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,230 | BOYAmt |
| EOY | $917,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,697 | BOYAmt |
| EOY | $976,727 | 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 | $1,990,761 | BOYAmt |
| EOY | $2,244,939 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,157 | BOYAmt |
| EOY | $572,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,918 | BOYAmt |
| EOY | $2,817,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,615 | BOYAmt |
| EOY | $3,794,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $115,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,493,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,308,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,567,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576,627 | CurrentTaxYearAmt |
| Total | $7,463,703 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $639,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,163 | CurrentTaxYearAmt |
| Total | $4,183,595 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,132,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,423,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762,790 | CurrentTaxYearAmt |
| Total | $11,647,298 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,695 | CurrentTaxYearAmt |
| Total | $238,997 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,695 | CurrentTaxYearAmt |
| Total | $238,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,408,301 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,002 | CurrentTaxYearAmt |
| Total | $81,376 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,002 | CurrentTaxYearAmt |
| Total | $81,376 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,167 | CurrentTaxYearAmt |
| Total | $34,379 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,145,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,215,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,449,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,795,959 | CurrentTaxYearAmt |
| Total | $11,763,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,263 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $330,757 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$17,000 | OtherExpendituresAmt |
| End Year Balance | $285,494 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$25,000 | OtherExpendituresAmt |
| End Year Balance | $320,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,268 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $303,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,005 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,005 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90700 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $2,779,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $729,011 | DepreciationAmt |
| Book Value | $2,050,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,022 | DepreciationAmt |
| Book Value | $18,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,511 | DepreciationAmt |
| Book Value | $6,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,403,167 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interest in assets held by others | Desc |
| Book Value | $330,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $330,757 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,963,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $115,758 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $164,028 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,799,056 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,789 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,789 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,804,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,708,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,270 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $48,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,659,940 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,789 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,789 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,665,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 | Jokers, Jewels, & Justice | Event1Nm |
| Gross Receipts Event1 | $145,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,964 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $35,716 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,324 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,924 | OtherDirectExpensesEvent1Amt |
| Event2 | Transformation | Event2Nm |
| Gross Receipts Event2 | $52,985 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,870 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,115 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,035 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,107 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,973 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,633 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,565 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,068 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,068 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $203,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,806 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,147 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,035 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,823 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,324 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,965 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $147,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Subsequent selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Program supplies | 8 | $19,980 | Replacement cost |
| Yes (X) | Office supplies | 4 | $8,860 | Replacement cost |
| Yes (X) | Food and beverages | 3 | $5,160 | Replacement cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is made available to all board members for their review, prior to filing the tax return. |
| Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, line 19 | The governing and financial documents are available upon request. |
| Form 990, Part XII, Line 2c: | There has been no change in the oversight process from the prior year. |
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