NUESTRA SENORA DE LA PAZ: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NUESTRA SENORA DE LA PAZ (EIN 26-4705579)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-28
- IRS object ID
- 201903019349100725
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-28T04:02:31-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN D HART CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6856 | AddressLine1Txt |
| City | WOODLAND PARK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264705579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUESTRA SENORA DE LA PAZ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUES | BusinessNameControlTxt |
| Phone | 7196861587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | DIVIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KNOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen D Hart | PreparerPersonNm |
| Phone | 7196878032 | PhoneNum |
| Preparation | 2019-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.85.182.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 22:01:36 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F365752E668E2080F2F2D06F9EBBED1A0C093486 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F365752E668E2080F2F2D06F9EBBED1A0C093486 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,405 | 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 | $540,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $5,146 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,146 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $115,322 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $115,322 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $660,468 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $115,322 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,037 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $70,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $175,224 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $175,261 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $175,261 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $40,733 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $40,733 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $36,660 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,771 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $14,771 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $423 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $423 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $423 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $24,198 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $24,197 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $17,180 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $46,262 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $46,262 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $138,167 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $138,167 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $124,350 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,415 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,898,552 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $1,898,552 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,843,068 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,410,782 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,408,366 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,196,942 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,800,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,800,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,210,782 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,408,366 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,996,942 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,550,314 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $66,878 | CashBOYAmt |
| Cash EOY | $152,846 | CashEOYAmt |
| Invst Land Cost Or Other Basis | $1,789,326 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $1,568,294 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $17,405 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $17,405 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,087,722 | OtherAssetsBOYAmt |
| Total Assets BOY | $3,722,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,251 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,405 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $11,494 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,165 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,165 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,710,174 | UnrestrictedBOYAmt |
| Unrestricted EOY | $159,860 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $1,226 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $1,226 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,711,400 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $161,086 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,722,894 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $170,251 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,711,400 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,550,314 | ExcessRevenueOverExpensesAmt |
| Subtotal | $161,086 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $161,086 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $455,773 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,129,215 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.110378 | DistributionYr1Rt |
| Total Distribution | 000.110378 | TotalDistributionRt |
| Average Distribution | 000.022076 | AverageDistributionRt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | http//eltesororetreat.org/our-foundation/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192581600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | DIVIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| 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 |
| ARCHBISHOP JOSE GOMEZ | ||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | DIRECTOR | 002.00 | $0 |
| MICHAEL KNOTT | ||||||
| PO BOX 1029 | DIVIDE | CO | 80814 | EXECUTIVE DIRECTOR | 040.00 | $70,037 |
| REV FRANCISCO QUEZADA | ||||||
| PO BOX 460729 | SAN ANTONIO | TX | 78246 | DIRECTOR | 002.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1Txt |
| Expenses1 | $3,993,014 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $109,862 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $26,162 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $136,024 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $136,024 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,040 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $133,984 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,699 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,699 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $6,699 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,699 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,699 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,996,942 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $5,356 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,002,298 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,002,298 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,699 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $249,312 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $249,312 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,002,298 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,699 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,995,599 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,244,911 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,244,911 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $249,312 | ExcessFromYear1Amt |
| Excess From Current Year | $3,995,599 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,002,298 | CurrentYearAmt |
| Year1 | $455,773 | Year1Amt |
| Total | $4,458,071 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,002,298 | CurrentYearAmt |
| Year1 | $455,773 | Year1Amt |
| Total | $4,458,071 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,466 | CurrentYearAmt |
| Year1 | $137,641 | Year1Amt |
| Total | $142,107 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY W GUENZEL CHARITABLE TRUST DATED FEB 5 2015 | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9025 | AddressLine1Txt |
| City | WOODLAND PARK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | SO II | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | CHARITABLE | GrantOrContributionPurposeTxt |
| Amt | $1,800,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,800,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RETREAT FEES | $81,959 |
| EXPENSE REFUNDS | $690 |
| GAIN ON INSURANCE CLAIM | $32,673 |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,146 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $120,468 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $120,468 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 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 |
| 8 | GAIN ON VEHICLE USED FOR EXEMPT PURPOSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | Yes (true) | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(2) | LineNumberTxt |
| Involved | $5,330 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMERCIAL VENDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | PURCHASE OF FURNITURE AND EQUIPMENT | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MARY GUENZEL CHARITABLE TRUST DATED | |||||||
| 1 | PO BOX 9025 | WOODLAND PARK | CO | 80866 | $524,360 | Yes (X) | |
| MARY ALICE WILSON GUENZEL ESTATE | |||||||
| 2 | 1008 ROCKY CANYON RD | ARLINGTON | TX | 76012 | $5,000 | Yes (X) | Yes (X) |
| MARY ALICE WILSON GUENZEL ESTATE | |||||||
| 3 | 1008 ROCKY CANYON RD | ARLINGTON | TX | 76012 | $8,434 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 1997 JEEP WRANGLER WITH PLOW | $5,000 | 2018-01-01 |
| 3 | 2006 TOYOTA SIENNA VAN | $8,434 | 2018-01-01 |
Charitable Contributions Detail CharitableContributionsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Gift Purpose | SUPPORT EXEMPT FUNCTION | GiftPurposeTxt |
| Gift Use | EXEMPT PURPOSE | GiftUseTxt |
| How Gift Is Held | USED FOR EXEMPT PURPOSE | HowGiftIsHeldDesc |
| Transferee Name Individual | NUESTRE SENORA DE LA PAZ | TransfereeNameIndividual |
Transferee US Address TransfereeUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | DIVIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80814 | ZIPCd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $14,771 | Amt |
| Adjusted Net Income | $14,771 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE DEPRECIATION REPORT | PropertyDesc |
| Cost Or Other Basis | $80,169 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $36,335 | PriorYearDepreciationAmt |
| Computation Method | VARIOUS | ComputationMethodTxt |
| Current Year Expense | $46,262 | CurrentYearExpenseAmt |
| Adjusted Net Income | $46,262 | AdjustedNetIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | 2008 TOYOTA HIGHLANDER | AssetDesc |
| Acquired | 2017-02 | AcquiredDt |
| How Acquired | D | HowAcquiredTxt |
| Sold | 2018-10 | SoldDt |
Purchaser Name PurchaserNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KEUHLEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | $5,146 | GrossSalesPriceAmt |
| Total Net | $5,146 | TotalNetAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | DEPRECIATION SCHEDULE | CategoryOrItemTxt |
| Cost Or Other Basis | $1,789,326 | CostOrOtherBasisAmt |
| Book Value | $17,405 | BookValueAmt |
| EOYFMV | $17,405 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| BOY Book Value | $2,087,722 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING AND PROMOTION | $7,073 | $7,073 | $7,073 |
| OFFICE EXPENSES | $3,779 | $3,779 | $3,401 |
| INFORMATION TECHNOLOGY | $11,283 | $11,283 | $10,155 |
| INSURANCE | $51,814 | $51,814 | |
| REPAIRS MAINTENANCE | $419 | $419 | |
| AUTO | $4,864 | $4,864 | $4,864 |
| MISCELLANEOUS | $450 | $450 | $405 |
| DUES SUBSCRIPTIONS | $960 | $960 | |
| BANK FEES | $740 | $740 | |
| LOSS ON CONTRIBUTION OF REAL ESTATE | $1,816,954 | $1,816,954 | $1,816,954 |
| LICENSES | $216 | $216 | $216 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXEMPT FUNCTION INCOME-RETREAT FEES | $81,959 | $81,959 |
| OTHER INCOME | $690 | $690 |
| GAIN ON INSURANCE CLAIM | $32,673 | $32,673 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEPOSITS | $11,494 | $9,150 |
| SALES TAX PAYABLE | $15 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MICHELLE COWEN | CategoryTxt |
| Amt | $423 | Amt |
| Adjusted Net Income | $423 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $423 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $24,198 | Amt |
| Adjusted Net Income | $24,197 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $17,180 | DisbursementsCharitablePrpsAmt |
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