2019-06-04T18:58:56-04:00 2018-12-31 841365423 Wilklow & Associates CPA PC 210 N Commercial St Ste B Trinidad CO 81082 990EZ 2018-01-01 320318362 SPANISH PEAKS COMMUNITY FOUNDATION SPAN 715 MAIN STREET WALSENBURG CO 81089 MIKE PETERS EXECUTIVE DIREC 7197381171 2019-05-15 true Nancy Palmer CPA P00154445 7198463365 184.171.140.17 2019-06-04 19:00:15 84897120191551zagt0n 2019-06-04 P 6EFEFB49A555D31361F9AB6485D9FAB5AF9CD30F 6EFEFB49A555D31361F9AB6485D9FAB5AF9CD30F 2018 2019-02-21 02:37:17Z X X X 137491 X 51652 41581 20 14974 4529 10445 29264 13626 15638 119336 3348 2400 22982 9402 82 32705 70919 48417 34042 82459 X 41393 71822 13179 13179 2458 2458 57030 87459 22988 5000 34042 82459 SUPPORTING NON PROFIT COMMUNITY GROUPS SUPPORT OF COMMUNITY NON PROFITS 3348 3348 KRISTY MCCLENDON PRESIDENT 1.50 0 0 0 MARGO BOODAKIAN SECRETARY 10.00 0 0 0 GEORGE KSANDER DIRECTOR 5.00 0 0 0 SARAH JARDIS TREASURER 5.00 0 0 0 SUSAN SHOOP DIRECTOR 1.50 0 0 0 JAMES HUDGENS DIRECTOR 1.50 0 0 0 false false false false false false false false false CO MIKE PETERS 715 MAIN ST WALSENBURG CO 81089 7196952199 false false false false false false false false false NONE NONE true X 44516 35068 7445 41823 51652 180504 44516 35068 7445 41823 51652 180504 16385 164119 137 87 21 245 180749 289606 0.90800 0.99860 X COMEDYMUSIC 7187 7187 4034 CASINO NIGHT 7787 7787 495 14974 14974 4529 4529 10445 List of grants and similar amounts paid Part I line 10 ACTIVITY VARIOUS COMMUNITY GROUPS STREET 715 MAIN ST CITY, STATE, ZIP WALSENBURG, CO 81089AMOUNT 3,348 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCOST OF MOVIES 20,363BANK SERVICE CHARGES 35CREDIT CARD FEES 198INSURANCE 1,176ADVERTISING 5,432REAL ESTATE TAXES 301LICENSES, DUES, SUBSCRIPTIONS 834OFFICE SUPPLIES 3,943STAFF DEVELOPEMENT 423 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 1,000 1,000LOAN RECEIVABLE 1,458 1,458 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 22,988 5,000