HISTORIC BOULDER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HISTORIC BOULDER INC (EIN 23-7223041)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-29
IRS object ID
202032739349300218
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-29T14:56:28-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237223041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC BOULDER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone3034445192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREET STE 314AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA LEVYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3034445192PhoneNum
Signature2020-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2020-09-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.128.123.73IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-29IPDt
IP Tm14:56:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF510452ABB4A09DEF72ED4AF0FBBE4EEFED67493AtSubmissionCreationDeviceId
At Submission Filing Device IdF510452ABB4A09DEF72ED4AF0FBBE4EEFED67493AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERI BELZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREET SUITE 314AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$119,201GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISTORICBOULDER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionHISTORIC BOULDER SAVES IMPORTANT PLACES AND BUILDINGS THROUGH ADVOCACY, EDUCATION, ALLIANCES AND ACTION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers132TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,818PYContributionsGrantsAmt
CY Contributions Grants$66,162CYContributionsGrantsAmt
PY Program Service Revenue$29,359PYProgramServiceRevenueAmt
CY Program Service Revenue$17,630CYProgramServiceRevenueAmt
PY Investment Income$32,802PYInvestmentIncomeAmt
CY Investment Income$34,382CYInvestmentIncomeAmt
PY Other Revenue$1,656PYOtherRevenueAmt
CY Other Revenue$640CYOtherRevenueAmt
PY Total Revenue$100,635PYTotalRevenueAmt
CY Total Revenue$118,814CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,371CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,608CYTotalFundraisingExpenseAmt
PY Other Expenses$66,598PYOtherExpensesAmt
CY Other Expenses$33,227CYOtherExpensesAmt
PY Total Expenses$142,678PYTotalExpensesAmt
CY Total Expenses$92,598CYTotalExpensesAmt
PY Revenues Less Expenses-$42,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,216CYRevenuesLessExpensesAmt
Total Assets BOY$671,109TotalAssetsBOYAmt
Total Assets EOY$756,128TotalAssetsEOYAmt
Total Liabilities BOY$4,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$666,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$753,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHISTORIC BOULDER SAVES IMPORTANT PLACES AND BUILDINGS THROUGH ADVOCACY, EDUCATION, ALLIANCES AND ACTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$62,060ExpenseAmt
Revenue$17,630RevenueAmt
DescPRESERVATION ADVOCACY: HISTORIC BOULDER'S 2019 PRESERVATION ADVOCACY WAS CENTERED ON THE CITY- OWNED 1899 HARBECK-BERGHEIM HOUSE. AT A SERIES OF PUBLIC MEETINGS, WE OPPOSED THE SALE OF THE HISTORIC ESTATE AND ENCOURAGED THE CITY OF BOULDER TO RETAIN AND PRESERVE THIS CULTURAL ASSET FOR PUBLIC USE. WE OFFERED ASSISTANCE WITH SELECTION CRITERIA FOR FUTURE TENANTS, A VISION STATEMENT FOR USE, AND RESEARCH ON THE ART GLASS WINDOWS. WE MET WITH NEIGHBORHOOD GROUPS, WROTE LETTERS TO THE NEWSPAPER AND CITY COUNCIL AND BUILT RELATIONSHIPS TO SUPPORT THE PRESERVATION OF THIS UNIQUE PROPERTY. DUE TO THESE SUSTAINED EFFORTS, THE CITY OF BOULDER OPTED TO RETAIN OWNERSHIP OF THE BUILDING AND ACCEPT COMPETITIVE BIDS TO LEASE THE SPACE, JUDGING APPLICANTS ON A SCALE OF ECONOMIC BENEFIT TO THE CITY VERSUS CULTURAL CONTRIBUTION TO THE NEIGHBORHOOD. THE WINNING BID WAS FOR THE WOMEN'S WILDERNESS INSTITUTE, A NONPROFIT SUPPORTING WOMEN, GIRLS, AND THE LGBTQ+ COMMUNITY SEEKING HEALTH AND COMMUNITY IN THE OUTDOORS. WE SUCCESSFULLY ADVOCATED FOR RESTORING THE ARCHIVIST POSITION AND PUBLIC HOURS AT THE CARNEGIE LIBRARY FOR LOCAL HISTORY. THE CARNEGIE LIBRARY IS A VITAL RESOURCE TO ANYONE CONDUCTING HISTORIC RESEARCH IN BOULDER COUNTY, AND HISTORIC BOULDER COULD NOT FULFILL ITS MISSION WITHOUT ACCESS TO ITS ARCHIVES. WE SUBMITTED A LANDMARK DESIGNATION APPLICATION FOR MARPA HOUSE, WHICH REPRESENTED OVER 40 YEARS OF BUDDHIST-CENTERED LIVING, EDUCATION, AND COMMUNITY. THE CITY OF BOULDER WILL ACT ON THE APPLICATION NEXT YEAR. WE ARE WORKING WITH THE STATE HISTORICAL SOCIETY, HISTORY BOULDER, AND THE BOULDER THEATER OWNERS TO RESTORE THE ICONIC BOULDER THEATER FACADE. THE ASSESSMENT OF WORK NEEDED WILL BE COMPLETED IN 2020. EDUCATIONAL PROGRAMS: OUR SALON SERIES INCLUDED THREE FREE LECTURES AT THE BOULDER CARNEGIE LIBRARY EXPLORING LOCAL AGRICULTURAL HISTORY, INCLUDING HOMESTEADING, CANNABIS, AND THE BOULDER APPLE TREE PROJECT. WE PARTNERED WITH BOLDER ADVENTURE TRAVEL TO OFFER A HISTORY HIKE PROGRAM AT NOTABLE HISTORIC SITES. THE HIKES EXPLORED WALKER RANCH VIA SNOWSHOE ON THE MEYERS HOMESTEAD TRAIL, ELDORADO CANYON, AND BOULDER CANYON. WE WORKED WITH NIST (THE NATIONAL INSTITUTE FOR STANDARDS AND TECHNOLOGY) AND THE CITY OF BOULDER TO PROVIDE A PUBLIC TOUR ENTITLED, "WHEN BIG SCIENCE CAME TO BOULDER," WHICH EXPLORED THE IMPACTS OF LARGE SCIENTIFIC COMMUNITIES ON OUR COUNTY'S CULTURE AND DEVELOPMENT. THE FIRST PUBLIC TOUR OF BUILDING 1 ALLOWED PARTICIPANTS TO EXPERIENCE THE ARCHITECTURE, THE ORIGINAL LAB, AND THE HISTORIC CONTEXT OF THE FIRST FEDERAL LABORATORY IN BOULDER. ANOTHER THEMED TOUR WAS "MUSIC AND COUNTER-CULTURE ON THE HILL," WHERE WE PARTNERED WITH FIVE LOCAL BUSINESSES TO EDUCATE THE PUBLIC ABOUT BOULDER CULTURE AND DEVELOPMENT IN THE 1960S AND 1970S. SIGNATURE EVENTS: A BOARD MEMBER SPONSORED A FUNDRAISING EVENT SHOWCASING LANDMARKS OF THE FUTURE. THE EVENT INCLUDED A SLIDE SHOW FEATURING BOULDER'S MID-CENTURY MODERN STRUCTURES AND A PANEL DISCUSSION WITH LOCAL ARCHITECTS REGARDING THE FUTURE OF ARCHITECTURE IN BOULDER. WITH A 10,000 MATCH BY THE BOARD MEMBER, THE TOTAL RAISED WAS 19,400. IN AUGUST, OUR MEMBERSHIP PARTY WAS HELD AT THE MCGINNIS HOUSE, AKA THE "WEDDING CAKE" HOUSE. MEMBERS TOURED THE MAIN LEVEL OF THE HOME, WHICH FEATURED DIFFERENT WOODS IN EACH ROOM. A CONTINUOUSLY-RUNNING VIDEO HIGHLIGHTED THE HISTORY OF THE HOME. OUR 34RD ANNUAL HOMES FOR THE HOLIDAYS TOUR FEATURED FIVE FARM HOUSES IN WINTER AND WAS SUPPORTED BY A WIDE VARIETY OF COMMUNITY BUSINESSES AND VOLUNTEERS. THE TOUR INCLUDED LIVE MUSIC, LOCAL FARM PRODUCTS, AND EDUCATIONAL DEMONSTRATIONS. THIS EVENT CONTINUES TO BE POPULAR AS WELL AS AN IMPORTANT SOURCE OF REVENUE FOR OUR ORGANIZATION. 2019 WAS OUR MOST SUCCESSFUL EVENT YET, WITH OVER 500 PEOPLE ATTENDING.Desc
Total Program Service Expenses$62,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELANIE MUCKLELINDA LEVYPersonNm
Phone3034445192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREET STE 314AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHERI BELZ
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
PAUL CURE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ASHLEIGH SCHWALLIER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MELANIE JULIAN MUCKLE
TREASURER7.00Yes (X)Yes (X)$0$0$0
JANCY CAMPBELL
MEMBERSHIP C4.00Yes (X)Yes (X)$0$0$0
KIM DUNNING
EDUCATION CH2.00Yes (X)$0$0$0
SEAN MCILWAIN
OUTGOING PRE3.00Yes (X)Yes (X)$0$0$0
LARRY KAPTEIN
OUTGOING VIC3.00Yes (X)Yes (X)$0$0$0
KENT YOUNG
MEMBER3.00Yes (X)$0$0$0
BOB MYERS
MEMBER1.00Yes (X)$0$0$0
LINDA LEVY
MEMBER1.00Yes (X)$0$0$0
LORI CARLUCCI
MEMBER2.00Yes (X)$0$0$0
SAVANNAH SNODY
MEMBER9.00Yes (X)$0$0$0
JOANNE KARPINSKI
MEMBER1.00Yes (X)$0$0$0
JAMIE BOYLE
MEMBER4.00Yes (X)$0$0$0
JAMIE BOYLE
INTERIM EXEC24.00Yes (X)$8,500$0$0
CAROL TAYLOR
EXECUTIVE DI40.00Yes (X)$46,050$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,550TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$9,775MembershipDuesAmt
Government Grants$7,076GovernmentGrantsAmt
All Other Contributions$49,311AllOtherContributionsAmt
Total Contributions$66,162TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOLIDAY HOUSE TOUR900099$16,874$16,874
HISTORIC TOURS AND HIKES900099$756$756
FieldValueIRS element (for citing)
Total Program Service Revenue$17,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,136TotalRevenueColumnAmt
Exclusion$13,136ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,246SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,246SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,246TotalRevenueColumnAmt
Related Or Exempt Func Income$21,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,027GrossSalesOfInventoryAmt
Cost Of Goods Sold$387CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$640TotalRevenueColumnAmt
Exclusion$640ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,814TotalRevenueColumnAmt
Related Or Exempt Func Income$38,876RelatedOrExemptFuncIncomeAmt
Exclusion$13,776ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,550TotalAmt
Program Services$36,002ProgramServicesAmt
Management And General$14,729ManagementAndGeneralAmt
Fundraising$3,819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,821TotalAmt
Program Services$3,182ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,260TotalAmt
Program Services$1,492ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,705TotalAmt
Program Services$5,354ProgramServicesAmt
Management And General$1,778ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,019TotalAmt
Program Services$1,333ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$8,910ProgramServicesAmt
Management And General$3,645ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$20ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,038TotalAmt
Program Services$1,345ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS$4,266$3,839$427
DUES$394$260$28$106
APPRECIATION GIFTS$203$183$20
LICENSES AND FEES$186$123$13$50

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Program Services$17ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$92,598TotalAmt
Program Services$62,060ProgramServicesAmt
Management And General$23,930ManagementAndGeneralAmt
Fundraising$6,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,380BOYAmt
EOY$24,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$24,240EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$824BOYAmt
EOY$5,341EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$63EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt
EOY$775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,361LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$647,071BOYAmt
EOY$690,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,059BOYAmt
EOY$10,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$671,109BOYAmt
EOY$756,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,594BOYAmt
EOY$2,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,594BOYAmt
EOY$2,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$666,515BOYAmt
EOY$753,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,515BOYAmt
EOY$753,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$671,109BOYAmt
EOY$756,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,082NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,818CurrentTaxYearMinus1YearAmt
Current Tax Year$66,162CurrentTaxYearAmt
Total$325,152TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,406CurrentTaxYearMinus1YearAmt
Current Tax Year$17,630CurrentTaxYearAmt
Total$118,436TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,609CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027CurrentTaxYearAmt
Total$4,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,833CurrentTaxYearMinus1YearAmt
Current Tax Year$84,819CurrentTaxYearAmt
Total$447,834TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$447,834PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$5,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,945CurrentTaxYearMinus1YearAmt
Current Tax Year$13,136CurrentTaxYearAmt
Total$67,408TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$5,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,945CurrentTaxYearMinus1YearAmt
Current Tax Year$13,136CurrentTaxYearAmt
Total$67,408TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,778CurrentTaxYearMinus1YearAmt
Current Tax Year$97,955CurrentTaxYearAmt
Total$515,242TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86920PublicSupportCY509Pct
Public Support PY5090.88470PublicSupportPY509Pct
Investment Income CY0.13000InvestmentIncomeCYPct
Investment Income PY0.12000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements11TotalEasementsCnt
Total Acreage6.00TotalAcreageCnt
Historic Structure Easements2HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement30.00StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$656,130BeginningYearBalanceAmt
Contributions$7,000ContributionsAmt
Investment Earnings Or Losses$101,592InvestmentEarningsOrLossesAmt
Other Expenditures-$33,000OtherExpendituresAmt
Administrative Expenses-$6,128AdministrativeExpensesAmt
End Year Balance$725,594EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$760,402BeginningYearBalanceAmt
Contributions$800ContributionsAmt
Investment Earnings Or Losses-$19,684InvestmentEarningsOrLossesAmt
Other Expenditures-$79,000OtherExpendituresAmt
Administrative Expenses-$6,388AdministrativeExpensesAmt
End Year Balance$656,130EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$738,201BeginningYearBalanceAmt
Investment Earnings Or Losses$95,956InvestmentEarningsOrLossesAmt
Other Expenditures-$67,438OtherExpendituresAmt
Administrative Expenses-$6,317AdministrativeExpensesAmt
End Year Balance$760,402EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$732,943BeginningYearBalanceAmt
Contributions$443ContributionsAmt
Investment Earnings Or Losses$27,645InvestmentEarningsOrLossesAmt
Other Expenditures-$16,929OtherExpendituresAmt
Administrative Expenses-$5,901AdministrativeExpensesAmt
End Year Balance$738,201EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$267,188BeginningYearBalanceAmt
Contributions$473,224ContributionsAmt
Investment Earnings Or Losses-$7,469InvestmentEarningsOrLossesAmt
End Year Balance$732,943EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,361OtherCostOrOtherBasisAmt
Depreciation$4,361DepreciationAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5HISTORIC BOULDER HAS REVIEWED ITS EASEMENT POLICIES, AND STAFF WILL VISIT EACH EASEMENT SITE AT LEAST ONCE PER YEAR TO CHECK COMPLIANCE WITH EASEMENT TERMS.
SCHEDULE D, PAGE 1, PART II, LINE 9HISTORIC BOULDER DOES NOT INCLUDE INFORMATION ABOUT THE CONSERVATION EASEMENTS IT HOLDS IN ITS FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4APRESERVATION ADVOCACY: HISTORIC BOULDER'S 2019 PRESERVATION ADVOCACY WAS CENTERED ON THE CITY- OWNED 1899 HARBECK-BERGHEIM HOUSE. AT A SERIES OF PUBLIC MEETINGS, WE OPPOSED THE SALE OF THE HISTORIC ESTATE AND ENCOURAGED THE CITY OF BOULDER TO RETAIN AND PRESERVE THIS CULTURAL ASSET FOR PUBLIC USE. WE OFFERED ASSISTANCE WITH SELECTION CRITERIA FOR FUTURE TENANTS, A VISION STATEMENT FOR USE, AND RESEARCH ON THE ART GLASS WINDOWS. WE MET WITH NEIGHBORHOOD GROUPS, WROTE LETTERS TO THE NEWSPAPER AND CITY COUNCIL AND BUILT RELATIONSHIPS TO SUPPORT THE PRESERVATION OF THIS UNIQUE PROPERTY. DUE TO THESE SUSTAINED EFFORTS, THE CITY OF BOULDER OPTED TO RETAIN OWNERSHIP OF THE BUILDING AND ACCEPT COMPETITIVE BIDS TO LEASE THE SPACE, JUDGING APPLICANTS ON A SCALE OF ECONOMIC BENEFIT TO THE CITY VERSUS CULTURAL CONTRIBUTION TO THE NEIGHBORHOOD. THE WINNING BID WAS FOR THE WOMEN'S WILDERNESS INSTITUTE, A NONPROFIT SUPPORTING WOMEN, GIRLS, AND THE LGBTQ+ COMMUNITY SEEKING HEALTH AND COMMUNITY IN THE OUTDOORS. WE SUCCESSFULLY ADVOCATED FOR RESTORING THE ARCHIVIST POSITION AND PUBLIC HOURS AT THE CARNEGIE LIBRARY FOR LOCAL HISTORY. THE CARNEGIE LIBRARY IS A VITAL RESOURCE TO ANYONE CONDUCTING HISTORIC RESEARCH IN BOULDER COUNTY, AND HISTORIC BOULDER COULD NOT FULFILL ITS MISSION WITHOUT ACCESS TO ITS ARCHIVES. WE SUBMITTED A LANDMARK DESIGNATION APPLICATION FOR MARPA HOUSE, WHICH REPRESENTED OVER 40 YEARS OF BUDDHIST-CENTERED LIVING, EDUCATION, AND COMMUNITY. THE CITY OF BOULDER WILL ACT ON THE APPLICATION NEXT YEAR. WE ARE WORKING WITH THE STATE HISTORICAL SOCIETY, HISTORY BOULDER, AND THE BOULDER THEATER OWNERS TO RESTORE THE ICONIC BOULDER THEATER FACADE. THE ASSESSMENT OF WORK NEEDED WILL BE COMPLETED IN 2020. EDUCATIONAL PROGRAMS: OUR SALON SERIES INCLUDED THREE FREE LECTURES AT THE BOULDER CARNEGIE LIBRARY EXPLORING LOCAL AGRICULTURAL HISTORY, INCLUDING HOMESTEADING, CANNABIS, AND THE BOULDER APPLE TREE PROJECT. WE PARTNERED WITH BOLDER ADVENTURE TRAVEL TO OFFER A HISTORY HIKE PROGRAM AT NOTABLE HISTORIC SITES. THE HIKES EXPLORED WALKER RANCH VIA SNOWSHOE ON THE MEYERS HOMESTEAD TRAIL, ELDORADO CANYON, AND BOULDER CANYON. WE WORKED WITH NIST (THE NATIONAL INSTITUTE FOR STANDARDS AND TECHNOLOGY) AND THE CITY OF BOULDER TO PROVIDE A PUBLIC TOUR ENTITLED, "WHEN BIG SCIENCE CAME TO BOULDER," WHICH EXPLORED THE IMPACTS OF LARGE SCIENTIFIC COMMUNITIES ON OUR COUNTY'S CULTURE AND DEVELOPMENT. THE FIRST PUBLIC TOUR OF BUILDING 1 ALLOWED PARTICIPANTS TO EXPERIENCE THE ARCHITECTURE, THE ORIGINAL LAB, AND THE HISTORIC CONTEXT OF THE FIRST FEDERAL LABORATORY IN BOULDER. ANOTHER THEMED TOUR WAS "MUSIC AND COUNTER-CULTURE ON THE HILL," WHERE WE PARTNERED WITH FIVE LOCAL BUSINESSES TO EDUCATE THE PUBLIC ABOUT BOULDER CULTURE AND DEVELOPMENT IN THE 1960S AND 1970S. SIGNATURE EVENTS: A BOARD MEMBER SPONSORED A FUNDRAISING EVENT SHOWCASING LANDMARKS OF THE FUTURE. THE EVENT INCLUDED A SLIDE SHOW FEATURING BOULDER'S MID-CENTURY MODERN STRUCTURES AND A PANEL DISCUSSION WITH LOCAL ARCHITECTS REGARDING THE FUTURE OF ARCHITECTURE IN BOULDER. WITH A 10,000 MATCH BY THE BOARD MEMBER, THE TOTAL RAISED WAS 19,400. IN AUGUST, OUR MEMBERSHIP PARTY WAS HELD AT THE MCGINNIS HOUSE, AKA THE "WEDDING CAKE" HOUSE. MEMBERS TOURED THE MAIN LEVEL OF THE HOME, WHICH FEATURED DIFFERENT WOODS IN EACH ROOM. A CONTINUOUSLY-RUNNING VIDEO HIGHLIGHTED THE HISTORY OF THE HOME. OUR 34RD ANNUAL HOMES FOR THE HOLIDAYS TOUR FEATURED FIVE FARM HOUSES IN WINTER AND WAS SUPPORTED BY A WIDE VARIETY OF COMMUNITY BUSINESSES AND VOLUNTEERS. THE TOUR INCLUDED LIVE MUSIC, LOCAL FARM PRODUCTS, AND EDUCATIONAL DEMONSTRATIONS. THIS EVENT CONTINUES TO BE POPULAR AS WELL AS AN IMPORTANT SOURCE OF REVENUE FOR OUR ORGANIZATION. 2019 WAS OUR MOST SUCCESSFUL EVENT YET, WITH OVER 500 PEOPLE ATTENDING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS SENT TO THE FULL BOARD VIA EMAIL FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG AND AT COLORADOGIVES.ORG.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.