2020-11-11T08:02:19-00:00 2019-12-31 STEPHEN D HART CPA LLC PO BOX 6856 WOODLAND PARK CO 80866 990PF 2019-01-01 264705579 NUESTRA SENORA DE LA PAZ FOUNDATION NUES 7196861587 PO BOX 1029 DIVIDE CO 80814 MICHAEL KNOTT EXECUTIFE DIRECTOR 2020-10-10 true Stephen D Hart 7196878032 2020-11-11 208.85.182.40 2020-11-11 15:02:11 MS P F365752E668E2080F2F2D06F9EBBED1A0C093486 F365752E668E2080F2F2D06F9EBBED1A0C093486 2019 2021-04-22 16:20:28Z X 244200 X 519260 0 116011 116011 635271 0 116011 70995 70995 171464 171464 171464 38724 38724 38724 15481 15481 21276 21276 15106 11720 11720 142282 142282 128054 2236 2236 2236 93181 93181 29819 567359 0 567359 385403 0 0 567359 0 567359 385403 67912 0 152846 200905 200905 369 369 114405 73284 17405 42921 42921 5 5 170251 244200 244200 9165 15202 9165 15202 X 159860 228998 1226 161086 228998 170251 244200 161086 67912 228998 228998 4002298 133984 000029.871462 455773 4129215 000000.110378 000029.981840 000005.996368 0 false false false false false false false false true CO true true false false false false http//eltesororetreat.org/our-foundation/ THE FOUNDATION 7192581600 PO BOX 1029 DIVIDE CO 80814 false false false false false false false false false false false false false false false false false false false false false SUSAN GUENZEL 4596 HAMILTON ST SAN DIEGO CA 92116 DIRECTOR 002.00 0 REV MR RAY ODEN 22800 ADLINE WESTFIELD RD SPRING TX 77313 PRESIDENT 002.00 0 MARY ELIZABETH GUENZEL-PARK 2345 LOFTON TERRACE FORT WORTH TX 76106 DIRECTOR 002.00 0 BISHOP MICHAEL J SHERIDAN 228 N CASCADE AVE COLORADO SPRINGS CO 80903 DIRECTOR 002.00 0 MICHAEL KNOTT PO BOX 1029 DIVIDE CO 80814 EXECUTIVE DIRECTOR 040.00 70995 REV FRANCISCO QUEZADA PO BOX 460729 SAN ANTONIO TX 78246 DIRECTOR 002.00 0 NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP. 385403 0 176876 68643 245519 245519 3683 241836 12092 12092 12092 12092 12092 385403 37236 422639 422639 12092 249312 3995599 4244911 422639 12092 410547 4655458 0 4655458 249312 3995599 410547 X 0 0 422639 4002298 455773 4880710 422639 4002298 455773 4880710 8061 4466 137641 150168 X RETREAT FEES 91892 EXPENSE REFUNDS 993 GAIN ON INSURANCE CLAIM 23126 116011 116011 1A RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE 1B UTILITY REFUNDS RECEIVED IN CARRYING ON EXEMPT PURPOSE 1C GAIN ON INSURANCE CLAIM ON PROPERTY USED FOR EXEMPT PURPOSE false false false true false false false false false 1b(2) 34236 COMMERCIAL VENDERS PURCHASE OF FURNISHINGS AND EQUIPMENT false X X 1 MARY GUENZEL CHARITABLE TRUST DATED PO BOX 9025 WOODLAND PARK CO 80866 515709 X ACCOUNTING FEES 15481 15481 SEE DEPRECIATION REPORT 117405 62764 VARIOUS 11720 11720 DEPRECIATION SCHEDULE 114405 73284 42921 42921 MISCELLANEOUS RECEIVABLE 5 5 ADVERTISING AND PROMOTION 5915 5915 5915 OFFICE EXPENSES 2601 2601 2341 INFORMATION TECHNOLOGY 16850 16850 15165 INSURANCE 57032 57032 REPAIRS MAINTENANCE 1088 1088 1088 AUTO 5076 5076 5076 DUES SUBSCRIPTIONS 2880 2880 BANK FEES 1505 1505 LICENSES 234 234 234 EXEMPT FUNCTION INCOME-RETREAT FEES 91892 91892 OTHER INCOME 993 993 GAIN ON INSURANCE CLAIM 23126 23126 DEPOSITS 9150 15008 SALES TAX PAYABLE 15 194 PAYROLL TAXES 21276 21276 15106