DIAMONDS IN THE ROUGH FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DIAMONDS IN THE ROUGH FOUNDATION (EIN 84-1551428)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349105692
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:12:59-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | 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 | 841551428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK FOUNDATION - | BusinessNameLine1Txt |
| Business Name Line2 | DIAMONDS IN THE ROUGH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 3033200220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL POLLAK | PersonNm |
| Person Title | FOUNDATION MANAGER | PersonTitleTxt |
| Phone | 3033200220 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 10:10:34 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDD013A06389386B4D3CABD8A5767930D99F37C9 | 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 | $368,957 | 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 | $490,651 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,965 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,965 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$8,671 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$8,671 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $487,945 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | -$2,706 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | 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 |
| Accounting Fees Rev And Expnss | $39,737 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $514 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $201,701 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $241,952 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $397,675 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $397,675 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $639,627 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $397,675 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$151,682 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,297 | CashBOYAmt |
| Cash EOY | $285,875 | CashEOYAmt |
| Cash EOYFMV | $285,875 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $62,152 | RcvblFromOfficersBOYAmt |
| Other Investments BOY | $497,357 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $83,082 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $83,082 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $582,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $368,957 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $368,957 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $582,806 | RetainedEarningBOYAmt |
| Retained Earning EOY | $368,957 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $582,806 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $368,957 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $582,806 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $368,957 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $582,806 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$151,682 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $431,124 | SubtotalAmt |
| Other Decreases | $62,167 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $368,957 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $160,343 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $611,866 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.262056 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $208,179 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $557,140 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.373657 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $102,673 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $541,430 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.189633 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $127,337 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $501,402 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.253962 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $142,529 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $400,599 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.355790 | DistributionYr5Rt |
| Total Distribution | 1.435098 | TotalDistributionRt |
| Average Distribution | 0.287020 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $189,022 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $54,253 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $54,253 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $397,675 | 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 | $53 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $553 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $553 | OverpaymentAmt |
| Applied To ES Tax | $553 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033200220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | 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 | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R POLLAK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $172,353 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,548 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $191,901 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $191,901 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,879 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $189,022 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,451 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,451 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $9,451 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,451 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,451 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $397,675 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $397,675 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $397,675 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,451 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $122,707 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $103,398 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $75,960 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $180,572 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $130,072 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $612,709 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $397,675 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,451 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $388,224 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,000,933 | 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 | $122,707 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $878,226 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $103,398 | ExcessFromYear4Amt |
| Excess From Year3 | $75,960 | ExcessFromYear3Amt |
| Excess From Year2 | $180,572 | ExcessFromYear2Amt |
| Excess From Year1 | $130,072 | ExcessFromYear1Amt |
| Excess From Current Year | $388,224 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DENVER HEALTH FOUNDATION | |||||||
| 655 BROADWAY STE 750 | DENVER | CO | 802033462 | NONE | PC | HELP SUPPORT DENVER HEALTH MEDICAL CENTER AND ITS MISSION TO SUSTAIN AND ADVANCE THE HEALTH AND WELL BEING OF DENVER AND THE ROCKY MOUNTAIN REGION. | $27,500 |
| DENVER POLICE ORPHAN FUND | |||||||
| 1331 CHEROKEE ST 514 | DENVER | CO | 80204 | NONE | PC | THE DENVER POLICE ORPHAN'S FUND PROVIDES RESOURCES FOR HIGHER EDUCATION TO THE CHILDREN OF DENVER OFFICERS WHO DIE WHILE ACTIVE MEMBERS OF THE DEPARTMENT | $125 |
| GIRLS INCORPORATED OF METRO DENVER | |||||||
| 1499 JULIAN ST | DENVER | CO | 80204 | NONE | PC | INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. | $15,000 |
| GLOBAL DOWN'S SYNDROME FOUNDATION | |||||||
| 3300 EAST FIRST AVE SUITE 390 | DENVER | CO | 80206 | NONE | PC | THE GLOBAL DOWN'S SYNDROME FOUNDATION IS DEDICATED TO SIGNIFICANTLY IMPROVING THE LIVES OF PEOPLE WITH DOWN SYNDROME THROUGH RESEARCH, MEDICAL CARE, EDUCATION AND ADVOCACY. | $50,000 |
| JEWISH COLORADO | |||||||
| 300 S DAHLIA STREET SUITE 300 | DENVER | CO | 80246 | NONE | PC | WE SECURE, STEWARD AND SHARE PHILANTHROPIC AND HUMAN RESOURCES. WE MOBILIZE THE COMMUNITY IN TIMES OF NEED. | $1,500 |
| LATINO LEADERSHIP INSTITUTE - UNIVERSITY OF DENVER | |||||||
| 2199 S UNIVERSITY BLVD STE 221 | DENVER | CO | 80208 | NONE | PC | THE LATINO LEADERSHIP INSTITUTE (LLI) AT THE UNIVERSITY OF DENVER (DU) ADVANCES AND ELEVATES LATINO LEADERSHIP IN COLORADO BY OPERATING A TRANSFORMATIONAL FELLOWSHIP PROGRAM AND ALUMNI NETWORK, ESTABLISHING AND HONORING THE STATE'S LATINO HALL OF FAME, AND CULTIVATING COLLABORATION THROUGH COMMUNITY ENGAGEMENT STRATEGIES AND INITIATIVES | $25,000 |
| MELINA WACHTER MEMORIAL FOUNDATION | |||||||
| 9055 W TANFORAN DR | LITTLETON | CO | 80123 | NONE | PC | DONATE TO THE CHILDREN'S COLORADO FOUNDATION FOR ONCOLOGY/BONE MARROW UNIT, THE PICU AND THE BEREAVEMENT GROUP. HELP CHILDREN GOING THROUGH CANCER AND THEIR FAMILIES. | $5,000 |
| MILE HIGH UNITED WAY | |||||||
| 711 PARK AVE WEST | DENVER | CO | 80205 | NONE | PC | WORKING SIDE-BY-SIDE WITH THE COMMUNITY, MILE HIGH UNITED WAY TAKES ON THE BIGGEST, MOST COMPLEX ISSUES FACING METRO DENVER. OUR UNITED APPROACH CHANGES THE ODDS FOR THE CHILDREN, FAMILIES, AND INDIVIDUALS IN OUR COMMUNITY, AND MOVES THEM OUT OF POVERTY. | $5,000 |
| THE JEWISH EXPERIENCE | |||||||
| 399 S MONACO PARKWAY | DENVER | CO | 80224 | NONE | PC | THE JEWISH EXPERIENCE OFFERS AN ENVIRONMENT FOR AUTHENTIC, MEANINGFUL EXPRESSION OF JUDAISM, REGARDLESS OF BACKGROUD OR AFFILIATION. | $3,300 |
| NATIONAL JEWISH HEALTH | |||||||
| 1400 JACKSON ST | DENVER | CO | 80206 | NONE | PC | NATIONAL JEWISH HEALTH IS A DENVER, COLORADO ACADEMIC HOSPITAL DOING RESEARCH AND TREATMENT IN RESPIRATORY, CARDIAC, IMMUNE AND RELATED DISORDERS. IT IS AN INTERNATIONALLY RESPECTED MEDICAL CENTER THAT DRAWS PEOPLE FROM MANY COUNTRIES TO RECEIVE CARE. | $5,000 |
| PROJECT PAVE | |||||||
| 4140 TEJON ST | DENVER | CO | 80211 | NONE | PC | EMPOWERING YOUTH TO END THE CYCLE OF RELATIONSHIP VIOLENCE THROUGH THERAPY, ADVOCACY AND EDUCATION. | $1,000 |
| DIAMOND EMPOWERMENT FUND | |||||||
| 450 LEXINGTON AVE 4TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | THE DIAMOND EMPOWERMENT FUND CELEBRATES THE POSITIVE IMPACT THAT DIAMONDS HAVE ON COMMUNITIES AROUND THE WORLD. | $500 |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | NONE | PC | THE SIMON WIESENTHAL CENTER IS A GLOBAL HUMAN RIGHTS ORGANIZATION RESEARCHING THE HOLOCAUST AND HATE IN HISTORIC AND CONTEMPORARY CONTEXT. | $250,000 |
| COUNTERTERRORISM EDUCATION LEARNING | |||||||
| 4350 S MONACO STREET | DENVER | CO | 80237 | NONE | PC | THE COUNTERTERRORISM EDUCATION LEARNING LAB IS DEDICATED TO THE PREVENTION OF TERRORISM THROUGH EDUCATION, EMPOWERMENT AND ENGAGEMENT. | $5,000 |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PC | CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. | $1,000 |
| CANCER LEAGUE OF COLORADO | |||||||
| PO BOX 5373 | ENGLEWOOD | CO | 80155 | NONE | PC | SECURE THE CURE OR CONTROL OF CANCER BY RAISING FUNDS TO SUPPORT INNOVATIVE CANCER RESEARCH AND CANCER-RELATED SERVICES IN THE STATE OF COLORADO. | $1,500 |
| TEENS FOR FOOD JUSTICE | |||||||
| 33 WEST 60TH STREET | NEW YORK | NY | 10023 | NONE | PC | ENSURE UNIVERSAL EQUITABLE ACCESS TO HEALTHY, FRESH, AFFORDABLE FOOD. | $1,000 |
| HAZELDEN BETTY FORD FOUNDATION | |||||||
| PO BOX 11 OS 3 | CENTER CITY | MN | 55012 | NONE | PC | HEALING AND HOPE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY ADDICTION TO ALCOHOL AND OTHER DRUGS. | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $397,675 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,965 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FROM PARTNERSHIP K-1 | 14 | $950 |
| FROM PARTNERSHIP K-1 | 14 | -$998 |
| FROM PARTNERSHIP K-1 | 14 | -$2,378 |
| FROM PARTNERSHIP K-1 | 14 | -$6,212 |
| FROM PARTNERSHIP K-1 | 14 | -$33 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$2,706 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,706 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (26 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| ROLEX | |||||||
| 1 | 665 FIFTH AVENUE | NEW YORK | NY | 10022 | $6,200 | Yes (X) | |
| SANCTUARY GOLF COURSE | |||||||
| 2 | 6700 MASSIVE PEAK CIR | CASTLE ROCK | CO | 80101 | $50,000 | Yes (X) | |
| MASTEC | |||||||
| 3 | 4 GRAY OWL RD | ENGLEWOOD | CO | 80113 | $20,000 | Yes (X) | |
| HYDE PARK JEWELERS | |||||||
| 4 | 3000 E FIRST AVE 243 | DENVER | CO | 80206 | $12,500 | Yes (X) | |
| SIE FOUNDATION | |||||||
| 5 | 3300 EAST 1ST AVE 390 | DENVER | CO | 80206 | $12,500 | Yes (X) | |
| EKS&H | |||||||
| 6 | 8181 E TUFTS AVE 600 | DENVER | CO | 80237 | $6,000 | Yes (X) | |
| BROWNSTEIN HYATT & FARBER PC | |||||||
| 7 | 410 SEVENTEENTH ST 2200 | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| MORGAN STANLEY | |||||||
| 8 | 1550 MARKET ST SUITE 600 | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| OUTFRONT MEDIA | |||||||
| 9 | 185 US HIGHWAY 46 | FAIRFIELD | NJ | 07004 | $6,000 | Yes (X) | |
| HUB INTERNATIONAL | |||||||
| 10 | 1125 17TH ST SUITE 900 | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| LOCKTON COMPANIES LLC | |||||||
| 11 | 8110 E UNION AVE 700 | DENVER | CO | 80237 | $6,000 | Yes (X) | |
| MDCRICHMOND AMERICAN HOMES | |||||||
| 12 | 4350 S MONACO ST 500 | DENVER | CO | 80237 | $10,000 | Yes (X) | |
| BRETT AND BRANDON PERRY | |||||||
| 13 | 14 COVINGTON DR | CHERRY HILLS VILLAGE | CO | 80113 | $6,000 | Yes (X) | |
| WELLS FARGO | |||||||
| 14 | 1740 BROADWAY ST MAC C7300-122 | DENVER | CO | 80274 | $6,000 | Yes (X) | |
| PANERAI | |||||||
| 15 | 645 FIFTH AVE 7TH FLOOR | NEW YORK | NY | 10022 | $6,000 | Yes (X) | |
| BOOTS CONSTRUCTION | |||||||
| 16 | 8448 SAWGRASS DRIVE | LONE TREE | CO | 80124 | $6,000 | Yes (X) | |
| ZACH AND CHANCY LOVE | |||||||
| 17 | 1628 14TH ST 2A | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| GREG STEVINSON | |||||||
| 18 | 22 COVINGTON DR | CHERRY HILLS VILLAGE | CO | 80113 | $6,000 | Yes (X) | |
| THE DENVER AGENCY | |||||||
| 19 | 210 UNIVERSITY BLVD 600 | DENVER | CO | 80206 | $6,000 | Yes (X) | |
| MICHAEL AND IRIS SMITH | |||||||
| 20 | 105 EDGEVIEW DRIVE SUITE 390 | BROOMFIELD | CO | 80021 | $20,000 | Yes (X) | |
| ALPINE BANK | |||||||
| 21 | 1777 WYNKOOP STREET | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| EKS&H CAPITAL ADVISORS | |||||||
| 22 | 8181 E TUFTS AVE 600 | DENVER | CO | 80237 | $6,000 | Yes (X) | |
| GARY LEVINE | |||||||
| 23 | 7400 CRESTLINE CIRCLE 250 | GREENWOOD VILLAGE | CO | 80111 | $6,000 | Yes (X) | |
| GARY REECE | |||||||
| 24 | 1325 FOREST TRAILS DRIVE | CASTLE ROCK | CO | 80108 | $6,000 | Yes (X) | |
| LITHOGRAPHIX | |||||||
| 25 | 1636 MARCO POLO WAY | BURLINGAME | CA | 94010 | $6,000 | Yes (X) | |
| NORMAN SILVERMAN | |||||||
| 26 | 606 SOUTH OLIVE STREET SUITE 2450 | LOS ANGELES | CA | 90014 | $6,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | ROLEX WATCH | NoncashPropertyDesc |
| Fair Market Value | $6,200 | FairMarketValueAmt |
| Received | 2018-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $39,737 | Amt |
| Net Investment Income | $6,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $83,082 | BookValueAmt |
| EOYFMV | $83,082 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE EXPENSES FROM PASS-THROUGH ENTITIES | $15 |
| PRIOR PERIOD ADJUSTMENT | $62,152 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GOLF TOURNAMENT EXPENSES | $191,983 | $0 | $0 | $0 |
| OTHER EXPENSES | $9,718 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FROM PARTNERSHIP K-1 | $950 | $950 | $950 |
| FROM PARTNERSHIP K-1 | -$998 | -$998 | -$998 |
| FROM PARTNERSHIP K-1 | -$2,378 | -$2,378 | -$2,378 |
| FROM PARTNERSHIP K-1 | -$6,212 | -$6,212 | -$6,212 |
| FROM PARTNERSHIP K-1 | -$33 | -$33 | -$33 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $514 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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