LEFT HAND BREWING FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEFT HAND BREWING FOUNDATION INC (EIN 81-4909219)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-13
- IRS object ID
- 201902569349301070
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-13T15:02:49-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 JFK PARKWAY 315 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814909219 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEFT HAND BREWING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEFT | BusinessNameControlTxt |
| Phone | 3037720258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 BOSTON AVENUE | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON ERIC WALLACE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3037720258 | PhoneNum |
| Signature | 2019-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SID FAHSHOLTZ CPA | PreparerPersonNm |
| PTIN | P00779361 | PTIN |
| Phone | 9702237855 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.153.159.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-23 | IPDt |
| IP Tm | 08:24:28 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B51F56F33F549267E398DF39BBF840C14E5BBB0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B51F56F33F549267E398DF39BBF840C14E5BBB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON ERIC WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 BOSTON AVENUE | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $494,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE LEFT HAND BREWING FOUNDATION IS COMMITTED TO BREWING A STRONGER COMMUNITY WHERE WE WORK, LIVE AND PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 465 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,544 | PYOtherRevenueAmt |
| CY Other Revenue | $16,947 | CYOtherRevenueAmt |
| PY Total Revenue | $100,293 | PYTotalRevenueAmt |
| CY Total Revenue | $55,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,821 | PYOtherExpensesAmt |
| CY Other Expenses | $12,118 | CYOtherExpensesAmt |
| PY Total Expenses | $115,595 | PYTotalExpensesAmt |
| CY Total Expenses | $75,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $188,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEFT HAND BREWING FOUNDATION IS COMMITTED TO BREWING A STRONGER COMMUNITY WHERE WE WORK, LIVE AND PLAY. THE LEFT HAND BREWING FOUNDATION SUPPORTS PRIMARY NEEDS, COMMUNITY SUPPORT GROUPS, ARTS & CULTURAL ACTIVITIES, HOUSING PROJECTS, MEDICAL RESEARCH & RESPONDS TO ISSUES AND EMERGENCIES IN THE LONGMONT COMMUNITY AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,200 | ExpenseAmt |
| Grant | $19,200 | GrantAmt |
| Desc | IN 2018, THE LEFT HAND BREWING FOUNDATION GRANTED FIVE MAJOR DONATIONS TO NON-PROFIT GROUPS IN OUR COMMUNITIES WHERE WE WORK, LIVE AND PLAY. SOS OUTREACH CHANGES YOUNG LIVES, BUILDING CHARACTER AND LEADERSHIP IN UNDERSERVED KIDS THROUGH MENTORING OUTDOORS. GROUNDED IN OUTDOOR EXPERIENCES, THEIR PROGRAM IGNITES A PASSION FOR ADVENTURE, INSPIRES THE COURAGE TO TRY SOMETHING NEW, AND INSTILLS LIFELONG LESSONS AND SKILLS IN KIDS. AT HOPS AND HANDRAILS 2018 THE FOUNDATION HIGHLIGHTED THESE EFFORTS AT THE EVENT AND MADE A $2,500 DONATION TO SUPPORT THE WORK OF SOS OUTREACH.CHILL HAS SERVED MORE THAN 25,000 YOUNG PEOPLE SINCE THE PROGRAM BEGAN, WORKING WITH APPROXIMATELY 1,900 YOUTH ANNUALLY. THEY WORK WITH SOCIAL SERVICE AGENCIES, MENTAL HEALTH AGENCIES, FOSTER CARE PROGRAMS, JUVENILE JUSTICE PROGRAMS, AND SCHOOLS IN LOCAL COMMUNITIES TO SELECT YOUTH PARTICIPANTS. EVERYTHING IS PROVIDED TO THE YOUTH AT NO COST. CHILL FOCUSES ON THE RESILIENCY OF OUR PARTICIPANTS TO HELP THEM REACH THEIR FULL POTENTIAL AND SEE THAT THERE IS A PATH OUT OF THEIR CURRENT CIRCUMSTANCES. THEIR CURRENT SITUATION DOESN'T HAVE TO DEFINE THEM OR DETERMINE THEIR PATH IN LIFE; CHILL HELPS THEM TO REALIZE ALTERNATIVES BEYOND THE STRUGGLES THEY ARE DEALING WITH. AT HOPS AND HANDRAILS THE LEFT HAND BREWING FOUNDATION DONATED $2,500 TO THE CHILL FOUNDATIONTHE LEUKEMIA & LYMPHOMA SOCIETY (LLS) IS AN ORGANIZATION THAT'S BEEN A LONG-TIME PARTNER OF THE BREWERY AND THE LEFT HAND BREWING FOUNDATION. THE FOUNDATION HOSTS FOUR MAJOR FUNDRAISING EVENTS PER YEAR, AND LLS HAS BEEN ONE OF THE BENEFICIARIES OF "LEFTAPALOOZA" FOR SEVERAL YEARS RUNNING. IN FACT, LEFT HAND BREWING COMPANY FOUNDER ERIC WALLACE WAS IDENTIFIED AS A MATCH AFTER BEING SWABBED AT AN EVENT AND ABLE TO PROVIDE LIVE-SAVING BONE MARROW FOR A RECIPIENT. IN 2018, THE FOUNDATION DONATED $5,000 TO LLS. ST. VRAIN FC IS A NON-PROFIT 501 (C)(3) YOUTH SOCCER ORGANIZATION. ST. VRAIN FC OFFERS SOCCER PROGRAMS FOR GIRLS AND BOYS AGES 3 THROUGH 18. ST. VRAIN FC IS A COMMUNITY SOCCER CLUB CONSISTING OF PLAYERS WHO LIVE IN LONGMONT, NIWOT, BOULDER, ERIE, LOUISVILLE, LAFAYETTE, LYONS, MEAD, BERTHOUD, FIRESTONE, AND FREDERICK. FOUNDED IN 1981, ST. VRAIN FC HAS OVER 1,800 RECREATIONAL AND COMPETITIVE PLAYERS CURRENTLY PLAYING SOCCER. THEY FOCUS ON THE TECHNICAL AND TACTICAL DEVELOPMENT OF EACH INDIVIDUAL PLAYER WITHIN A TEAM SETTING. IT IS THEIR GOAL TO SHARE THE LOVE OF SOCCER AND INSTILL IT IN THE NEXT GENERATION. THE STAFF, COACHES, AND VOLUNTEERS OF ST. VRAIN FC ARE COMMITTED TO GIVING EVERY PLAYER THE BEST SOCCER EXPERIENCE IN COLORADO! IN 2018, THE FOUNDATION CONTRIBUTED AN EARMARKED DONATION OF $5,000 TO THE ST. VRAIN FOOTBALL CLUB'S SCHOLARSHIP PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO YOUNG ATHLETES THAT CANNOT OTHERWISE AFFORD TO PARTICIPATE.THE NATIONAL MS SOCIETY AND TEAM LEFT HAND WORK TOGETHER TO RAISE FUNDS TO SOLVE THE MYSTERY THAT IS MULTIPLE SCLEROSIS. TEAM LEFT HAND SUPPORTS SEVERAL BIKE MS RIDES AROUND THE COUNTRY, WITH MOST COVERING 150 MILES FROM THE COLORADO ROCKIES TO THE SANDY BEACHES OF FLORIDA. 2019 RIDES INCLUDE TEAM LEFT HAND'S 12TH RIDE IN COLORADO, 6TH RIDE IN FLORIDA, 5TH RIDE IN OHIO, 4TH RIDE IN TEXAS AND 3RD RIDE IN LOS ANGELES, CALIFORNIA. OUR CAROLINA TEAM'S RIDE IS NO MORE, SO WE'RE TAKING THAT SHOW ON THE ROAD. THE TEAM WILL CONTINUE TO TRAIN AND RAISE FUNDS, WITH HUBS IN CHARLOTTE, NC AND GREENVILLE, SC, THEN WILL RIDE ALONGSIDE OUR FLORIDA TEAM IN THE BIKE MS: PGA TOUR CYCLE TO THE SHORE. | Desc |
| Total Program Service Expenses | $19,200 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEFT HAND BREWING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037720258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 BOSTON AVENUE | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JON ERIC WALLACE | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER LENNERT | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARK BOELMAN | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ERIC KEAN | |||||
| KEY EMPLOYEE | 36.00 | Yes (X) | $0 | $26,960 | $0 |
| JILL PRESTON | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $26,960 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,314 | FundraisingAmt |
| Total Contributions | $36,314 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $854 | TotalRevenueColumnAmt |
| Exclusion | $854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,491 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,491 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,491 | TotalRevenueColumnAmt |
| Exclusion | $1,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $455,799 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,314 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $438,852 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,947 | TotalRevenueColumnAmt |
| Exclusion | $16,947 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,292 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Program Services | $19,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,960 | TotalAmt |
| Management And General | $26,960 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,704 | TotalAmt |
| Management And General | $17,704 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552 | TotalAmt |
| Management And General | $2,552 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425 | TotalAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055 | TotalAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88 | TotalAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486 | TotalAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| COLORADO TAX | $28 | $28 |
| ADMINISTRATIVE FEE | $6,104 | $6,104 |
| DUES & SUBSCRIPTIONS | $125 | $125 |
| CREDIT CARD FEES | $99 | $99 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156 | TotalAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,982 | TotalAmt |
| Program Services | $19,200 | ProgramServicesAmt |
| Management And General | $56,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,274 | BOYAmt |
| EOY | $32,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,405 | BOYAmt |
| EOY | $16,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,697 | BOYAmt |
| EOY | $65,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369 | BOYAmt |
| EOY | $598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,745 | BOYAmt |
| EOY | $115,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,988 | BOYAmt |
| EOY | $5,841 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,458 | BOYAmt |
| EOY | $18,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,446 | BOYAmt |
| EOY | $24,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,299 | BOYAmt |
| EOY | $90,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,745 | BOYAmt |
| EOY | $115,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,376 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,314 | CurrentTaxYearAmt |
| Total | $61,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,314 | CurrentTaxYearAmt |
| Total | $61,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,345 | CurrentTaxYearAmt |
| Total | $4,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,408 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,053,323 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $18,884 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,884 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OFEST | Event1Nm |
| Gross Receipts Event1 | $132,038 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,285 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,753 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $140,106 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPS & HANDRAILS | Event2Nm |
| Gross Receipts Event2 | $154,802 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,055 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $152,747 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $127,958 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $205,273 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,974 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $172,299 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $170,788 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $492,113 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,314 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $455,799 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $438,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $438,852 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,947 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ST VRAIN FOOTBALL CLUB | ||||||||
| 795 S SHERMAN STREER D2 | LONGMONT | CO | 80501 | 840976786 | 501(C)(3) | $5,000 | SCHOLARSHIP | |
| LEUKEMIA LYMPHOMA SOCIETY | ||||||||
| 720 S COLORADO BLVD SUITE 520 NORTH | DENVER | CO | 80246 | 135644916 | 501(C)(3) | $5,000 | GENERAL OPERATIONS | NORTH |
| NATIONAL MS SOCIETY | ||||||||
| 900 S BROADWAY | DENVER | CO | 80209 | 135661935 | 501(C)(3) | $4,200 | GENERAL OPERATIONS | |
| CHILL FOUNDATION | ||||||||
| 476 WESTWOOD DRIVE | DENVER | CO | 80206 | 261227732 | 501(C)(3) | $2,500 | GENERAL OPERATIONS | |
| SOS OUTREACH | ||||||||
| PO BOX 2020 | AVON | CO | 81620 | 841332544 | 501(C)(3) | $2,500 | GENERAL OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD MEMBERS ALL WORK TOGETHER AT LEFT HAND BREWING COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY A TRUST OFFICER PRIOR TO FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEFT HAND BREWING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 BOSTON AVENUE | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841243756 | EIN |
| Primary Activities | BREWERY | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEFT HAND BREWERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $44,664 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
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