SHERIDAN ROSS CHARITABLE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHERIDAN ROSS CHARITABLE FOUNDATION (EIN 84-1546781)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202003149349101010
- 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 | 2020-11-09T10:09:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841546781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIDAN ROSS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
| Phone | 3038639700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 1200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802025141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD BLAKELY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3038639700 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROSSMANN | PreparerPersonNm |
| PTIN | P01059125 | PTIN |
| Phone | 3037762160 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.153.159.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 11:29:32 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,959 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $47,900 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $17 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $47,917 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $7 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,010 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,010 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,017 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,010 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$100 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,059 | CashBOYAmt |
| Cash EOY | $12,959 | CashEOYAmt |
| Cash EOYFMV | $12,959 | CashEOYFMVAmt |
| Total Assets BOY | $13,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,959 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,959 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $13,059 | CapitalStockBOYAmt |
| Capital Stock EOY | $12,959 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,059 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,959 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,059 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,959 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,059 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$100 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,959 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,959 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $51,308 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $29,160 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.759534 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $43,058 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,822 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.667493 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $57,581 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $45,455 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.266769 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $93,844 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $83,266 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.127039 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $73,113 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $64,411 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.135101 | DistributionYr5Rt |
| Total Distribution | 6.955936 | TotalDistributionRt |
| Average Distribution | 1.391187 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $33,647 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $46,809 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $46,809 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $48,010 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SHERIDAN ROSS PC | IndividualWithBooksNm |
| Phone | 3038639700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 1200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802025141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROB R BRUNELLI | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GARY J CONNELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LEW D HANSEN | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SABRINA C STAVISH | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRAD M KNEPPER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUG W SWARTZ | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRUCE A KUGLER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOE E KOVARIK | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATTHEW R ELLSWORTH | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| TODD P BLAKELY | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PATRICIA Y HO | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JASON VICK | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PAMELA N HIRSCHMAN | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SARAH J SCHNEIDER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIRIAM D TRUDELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| WILLIAM J DALEY | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RITA P SANZGIRI | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| HIWOT M COVELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID B KELLIS | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAMES M BURKE | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $34,159 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,159 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $34,159 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $512 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,647 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,682 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,682 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,682 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,682 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,682 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,010 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $48,010 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $48,010 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,682 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $69,892 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $89,681 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $55,308 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $41,767 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $49,850 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $306,498 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $48,010 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,682 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $46,328 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $352,826 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $69,892 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $282,934 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $89,681 | ExcessFromYear4Amt |
| Excess From Year3 | $55,308 | ExcessFromYear3Amt |
| Excess From Year2 | $41,767 | ExcessFromYear2Amt |
| Excess From Year1 | $49,850 | ExcessFromYear1Amt |
| Excess From Current Year | $46,328 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GROWING HOPE FOUNDATION | |||||||
| 505 HILLSIDE DRIVE | FAIRFIELD | IA | 52556 | NONE | 501(C)(3) | CIVIC | $1,200 |
| GRALAND COUNTRY DAY SCHOOL FOUNDATION | |||||||
| 1560 BROADWAY SUITE 2200 | DENVER | CO | 80202 | NONE | 501(C)(3) | CIVIC | $250 |
| DISABILITY LAW COLORADO | |||||||
| 455 SHERMAN ST 130 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $2,000 |
| AVAYA CHARITY FUND | |||||||
| 12121 GRANT STREET | THORNTON | CO | 80241 | NONE | 501(C)(3) | CIVIC | $4,750 |
| ADL | |||||||
| 1200 LINCOLN ST | DENVER | CO | 80202 | NONE | 501(C)(3) | CIVIC | $1,000 |
| AURORA POLICE ASSOCIATION | |||||||
| 1010 S JOLIET ST | AURORA | CO | 80012 | NONE | 501(C)(3) | CIVIC | $200 |
| BAYAUD ENTERPRISES | |||||||
| 333 W BAYAUD AVE | DENVER | CO | 80223 | NONE | 501(C)(3) | CIVIC | $1,000 |
| BRENTS PLACE | |||||||
| 11980 E 16TH AVE | AURORA | CO | 80010 | NONE | 501(C)(3) | CIVIC | $510 |
| CHILDRENS HOSPITAL | |||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | NONE | 501(C)(3) | CIVIC | $2,000 |
| COLORADO ACADEMY | |||||||
| 3800 SOUTH PIERCE ST | ENGLEWOOD | CO | 80235 | NONE | 501(C)(3) | CIVIC | $1,000 |
| COLORADO BIOSCIENCES INSTITUTE | |||||||
| 600 GRANT ST | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $1,000 |
| COLORADO LAWUNIVERSITY OF COLORADO FOUNDATION | |||||||
| 1800 GRANT ST | DENVER | CO | 80202 | NONE | 501(C)(3) | CIVIC | $3,800 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 400 S COLORADO BLVD | DENVER | CO | 80246 | NONE | 501(C)(3) | CIVIC | $100 |
| DENVER POLICE BROTHERHOOD | |||||||
| 2090 S BANNOCK ST | DENVER | CO | 80223 | NONE | 501(C)(3) | CIVIC | $70 |
| DENVER PUBLIC LIBRARY | |||||||
| 10 W FOURTEENTH AVE AKWY | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $283 |
| FRIENDS OF BLUE KNIGHTS | |||||||
| PO BOX 171 | GRASS VALLEY | CA | 95945 | NONE | 501(C)(3) | CIVIC | $200 |
| IMMIGRATION EQUALITY | |||||||
| 40 EXCHANGE PLACE | NEW YORK | NY | 10005 | NONE | 501(C)(3) | CIVIC | $1,750 |
| LEGAL AID FOUNDATION | |||||||
| 1900 GRANT ST 1112 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $19,550 |
| LEGAL AID OF WYOMING | |||||||
| 211 WEST 19TH STREET SUITE 300 | CHEYENNE | WY | 82001 | NONE | 501(C)(3) | CIVIC | $200 |
| NORTHERN YOUTH FOOTBALL ASSOCIATION | |||||||
| 10288 W CHATFIELD AVE 203 | LITTLETON | CO | 80127 | NONE | 501(C)(3) | CIVIC | $500 |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | |||||||
| 1325 S COLORADO BLVD | DENVER | CO | 80222 | NONE | 501(C)(3) | CIVIC | $500 |
| ROCKY MOUNTAIN PBS | |||||||
| 1089 BANNOCK ST | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $100 |
| SHANTA FOUNDATION | |||||||
| 1309 E 3RD AVE | DURANGO | CO | 81301 | NONE | 501(C)(3) | CIVIC | $100 |
| VERMONT LAW SCHOOL | |||||||
| 164 CHELSEA ST | SOUTH ROYALTON | VT | 05068 | NONE | 501(C)(3) | CIVIC | $1,000 |
| WREATHS ACROSS AMERICA | |||||||
| 4 POINT ST | COLUMBIA FALLS | ME | 04623 | NONE | 501(C)(3) | CIVIC | $850 |
| COMMUNITY FIRST FOUNDATION | |||||||
| 5855 WADSWORTH BYPASS UNIT A | ARVADA | CO | 80003 | NONE | 501(C)(3) | CIVIC | $792 |
| ASCEND PERFORMING ARTS | |||||||
| 3538 PEORIA ST 500 | AURORA | CO | 80010 | NONE | 501(C)(3) | CIVIC | $120 |
| GREENHOUSE SCHOLARS | |||||||
| 1820 FOLSOME ST | BOULDER | CO | 80302 | NONE | 501(C)(3) | CIVIC | $575 |
| NAMI COLORADO | |||||||
| 3333 S BANNOCK ST | ENGLEWOOD | CO | 80110 | NONE | 501(C)(3) | CIVIC | $510 |
| SCHOLARS UNLIMITED | |||||||
| 3705 E 40TH AVE | DENVER | CO | 80205 | NONE | 501(C)(3) | CIVIC | $500 |
| SOUTH JEFFOC YOUNG LIFE | |||||||
| 6657 W OTTAWA AVE D2 | LITTLETON | CO | 80128 | NONE | 501(C)(3) | CIVIC | $500 |
| SPORTS MADE POSSIBLE | |||||||
| 8200 S QUEBEC ST SUITE A-3 | CENTENNIAL | CO | 80112 | NONE | 501(C)(3) | CIVIC | $600 |
| MENTAL HEALTH COLORADO | |||||||
| 1120 LINCOLN STREET | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,010 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $7 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $7 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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