HISTORIC BOULDER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HISTORIC BOULDER INC (EIN 23-7223041)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-14
IRS object ID
201922269349302652
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

FieldValueIRS element (for citing)
Return2019-08-14T16:01:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237223041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC BOULDER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone3034445192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREET STE 70AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERI BELZPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone3034445192PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2019-08-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.30.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm16:01:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF510452ABB4A09DEF72ED4AF0FBBE4EEFED67493AtSubmissionCreationDeviceId
At Submission Filing Device IdF510452ABB4A09DEF72ED4AF0FBBE4EEFED67493AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELANIE JULIAN MUCKLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREET SUITE 70AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$100,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISTORICBOULDER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionHISTORIC BOULDER SAVES IMPORTANT PLACES AND BUILDINGS THROUGH ADVOCACY, EDUCATION, ALLIANCES AND ACTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers143TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$32,298PYContributionsGrantsAmt
CY Contributions Grants$36,818CYContributionsGrantsAmt
PY Program Service Revenue$3,455PYProgramServiceRevenueAmt
CY Program Service Revenue$29,359CYProgramServiceRevenueAmt
PY Investment Income$56,080PYInvestmentIncomeAmt
CY Investment Income$32,802CYInvestmentIncomeAmt
PY Other Revenue$247PYOtherRevenueAmt
CY Other Revenue$1,656CYOtherRevenueAmt
PY Total Revenue$92,080PYTotalRevenueAmt
CY Total Revenue$100,635CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,080CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,427CYTotalFundraisingExpenseAmt
PY Other Expenses$41,156PYOtherExpensesAmt
CY Other Expenses$66,598CYOtherExpensesAmt
PY Total Expenses$101,393PYTotalExpensesAmt
CY Total Expenses$142,678CYTotalExpensesAmt
PY Revenues Less Expenses-$9,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,043CYRevenuesLessExpensesAmt
Total Assets BOY$771,821TotalAssetsBOYAmt
Total Assets EOY$671,109TotalAssetsEOYAmt
Total Liabilities BOY$4,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$766,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$666,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHISTORIC BOULDER SAVES IMPORTANT PLACES AND BUILDINGS THROUGH ADVOCACY, EDUCATION, ALLIANCES AND ACTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$106,817ExpenseAmt
Revenue$29,359RevenueAmt
DescPRESERVATION ADVOCACY: HISTORIC BOULDER'S 2018 PRESERVATION ADVOCACY WAS CENTERED ON THE CITY- OWNED 1899 HARBECK-BERGHEIM HOUSE. AT A SERIES OF PUBLIC MEETINGS, WE OPPOSED THE SALE OF THE HISTORIC ESTATE AND ENCOURAGED THE CITY TO RETAIN AND PRESERVE THIS CULTURAL ASSET FOR PUBLIC USE. WE OFFERED ASSISTANCE WITH SELECTION CRITERIA FOR FUTURE TENANTS, A VISION STATEMENT FOR USE, AND RESEARCH ON THE ART GLASS WINDOWS. WE MET WITH NEIGHBORHOOD GROUPS, WROTE LETTERS TO THE NEWSPAPER AND CITY COUNCIL AND BUILT RELATIONSHIPS TO SUPPORT THE PRESERVATION OF THIS UNIQUE PROPERTY. WE ALSO ADVOCATED FOR RESTORING THE ARCHIVIST POSITION AND PUBLIC HOURS AT THE CARNEGIE LIBRARY FOR LOCAL HISTORY. HISTORIC BOULDER CANNOT FULFILL ITS MISSION WITHOUT THIS IMPORTANT RESOURCE. OUR ATTEMPT TO STOP SIGNIFICANT ALTERATIONS AT THE CHARLES HAERTLING KAHN HOUSE FAILED, BUT LED TO A DISCUSSION OF A NON-CONTIGUOUS CHARLES HAERTLING HISTORIC DISTRICT. WE COMPLETED THE DESIGN AND INSTALLATION OF INTERPRETIVE SIGNAGE AT THE HANNAH BARKER HOUSE, THE FINAL PIECE OF A SIX YEAR LONG RESTORATION PROJECT. EDUCATIONAL PROGRAMS: WE HELD A FREE LECTURE SERIES WITH PRESERVATION THEMES, CO-SPONSORED BY THE LANDMARKS BOARD. WE LED A CHAUTAUQUA WOMEN'S HISTORY WALKING TOUR TO CELEBRATION PRESERVATION MONTH. WE CO-HOSTED THE ANNUAL HISTORIC ARCHAEOLOGY & PRESERVATION MONTH AWARDS AT THE CHAUTAUQUA COMMUNITY HOUSE. SEVERAL NEW PARTNERSHIPS WERE CREATED INCLUDING A HISTORY HIKE WITH BOLDER ADVENTURE TRAVEL. WE TEAMED UP WITH MONTH OF MODERN ON THEIR CHARLES HAERTLING HOME TOUR. WE BEGAN TALKS AND PLANNING WITH THE MARYLAND OFFICE OF THE NATIONAL INSTITUTE FOR STANDARDS AND TECHNOLOGY ON THE HISTORY OF BOULDER'S FIRST FEDERAL LABORATORY BUILDING. SIGNATURE EVENTS: OUR THREE SIGNATURE COMMUNITY EVENTS WERE SUCCESSFUL, PROFITABLE AND WELL- ATTENDED. WE HELD A MEMBERSHIP PARTY WITH PERSONAL TOURS AT THE ARNETT-FULLEN HOUSE, A LOCAL ARCHITECTURAL ICON AND A DESIGNATED PROPERTY ON THE NATIONAL REGISTER OF HISTORIC PLACES. OUR BIENNIAL MEET THE SPIRITS EVENT AT THE LANDMARKED COLUMBIA CEMETERY DOUBLED THE REVENUE THAT WE WERE ABLE TO CONTRIBUTE TO THE CEMETERY PRESERVATION FUNDS. SUPPORTED BY VOLUNTEER ACTORS, DOCENTS AND BUSINESS SPONSORSHIPS, WE FEATURED OVER 25 FIRST PERSON HISTORICAL CHARACTERS AND SEVERAL BOOTHS OF RELATED INFORMATION. SEVERAL FRESH FEATURES INCLUDED A VISIT BY KATE HARBECK, WHOSE HISTORIC HOUSE IS IN TRANSITION, A PORTRAYAL OF NEVA ROMERO, A 1970S CHICANA ACTIVIST, AND EDUCATIONAL SKITS ABOUT GREEN BURIALS, ALL COMPLIMENTED BY A STROLLING BAGPIPER. OUR 33RD ANNUAL HOMES FOR THE HOLIDAYS TOUR WAS A PARTNERSHIP WITH THE COLORADO CHAUTAUQUA NATIONAL HISTORIC LANDMARK AND WAS SUPPORTED BY A WIDE VARIETY OF COMMUNITY BUSINESSES AND VOLUNTEERS. WE ADDED A DEEPER CONTEXT OF THE SOCIAL AND ARCHITECTURAL HISTORY OF CHAUTAUQUA AND THE SURROUNDING NEIGHBORHOOD. THE TOUR INCLUDED LIVE MUSIC AND EDUCATIONAL HOLIDAY-RELATED DEMONSTRATIONS. THIS EVENT CONTINUES TO BE POPULAR AS WELL AS AN IMPORTANT SOURCE OF REVENUE FOR OUR ORGANIZATION.Desc
Total Program Service Expenses$106,817TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELANIE MUCKLEPersonNm
Phone3034445192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PEARL STREETAddressLine1Txt
Address Line2SUITE 70AddressLine2Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SEAN MCILWAIN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LARRY KAPTEIN
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
ASHLEIGH SCHWALLIER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MELANIE JULIAN MUCKLE
TREASURER19.00Yes (X)Yes (X)$0$0$0
JANCY CAMPBELL
MEMBERSHIP C4.00Yes (X)Yes (X)$0$0$0
KIM DUNNING
EDUCATION CH5.00Yes (X)$0$0$0
JOANNE KARPINSKI
MEMBER1.00Yes (X)$0$0$0
PAUL CURE
MEMBER1.00Yes (X)$0$0$0
KARL ANUTA
MEMBER1.00Yes (X)$0$0$0
KATHRYN HOWES BARTH
MEMBER2.00Yes (X)$0$0$0
DAVID WEIN
MEMBER1.00Yes (X)$0$0$0
NATALIE FEINBERG LOPEZ
MEMBER1.00Yes (X)$0$0$0
CHERI BELZ
MEMBER3.00Yes (X)$0$0$0
CAROL TAYLOR
EXECUTIVE DI40.00Yes (X)$38,925$0$0
ABBY DANIELS
EXEC DIR TO40.00Yes (X)$30,333$0$1,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,258TotalReportableCompFromOrgAmt
Total Other Compensation$1,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,400MembershipDuesAmt
Government Grants$6,694GovernmentGrantsAmt
All Other Contributions$21,724AllOtherContributionsAmt
Noncash Contributions$3,246NoncashContributionsAmt
Total Contributions$36,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOLIDAY HOUSE TOUR900099$18,893$18,893
MEET THE SPIRITS900099$10,466$10,466
FieldValueIRS element (for citing)
Total Program Service Revenue$29,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,945TotalRevenueColumnAmt
Exclusion$10,945ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,857SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,857SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,857TotalRevenueColumnAmt
Related Or Exempt Func Income$21,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,609GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,609TotalRevenueColumnAmt
Exclusion$1,609ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$47TotalRevenueColumnAmt
Related Or Exempt Func Income$47RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,635TotalRevenueColumnAmt
Related Or Exempt Func Income$51,263RelatedOrExemptFuncIncomeAmt
Exclusion$12,554ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,258TotalAmt
Program Services$49,866ProgramServicesAmt
Management And General$17,314ManagementAndGeneralAmt
Fundraising$2,078FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252TotalAmt
Program Services$251ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$720ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,570TotalAmt
Program Services$4,010ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,931TotalAmt
Management And General$4,931ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,823TotalAmt
Program Services$9,415ProgramServicesAmt
Management And General$2,949ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,455TotalAmt
Program Services$3,455ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,854TotalAmt
Program Services$7,814ProgramServicesAmt
Management And General$2,714ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$249TotalAmt
Program Services$149ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$716TotalAmt
Program Services$516ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,994TotalAmt
Program Services$1,435ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS$22,477$20,229$2,248
PRESERVATION$8,580$8,580
DUES$295$212$9$74
PROFESSIONAL DEVELOPMENT$280$202$8$70

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$56TotalAmt
Program Services-$37ProgramServicesAmt
Management And General-$25ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,678TotalAmt
Program Services$106,817ProgramServicesAmt
Management And General$30,434ManagementAndGeneralAmt
Fundraising$5,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,633BOYAmt
EOY$13,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,295BOYAmt
EOY$824EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt
EOY$775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$716BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$751,245BOYAmt
EOY$647,071EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,157BOYAmt
EOY$9,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$771,821BOYAmt
EOY$671,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,823BOYAmt
EOY$4,594EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,823BOYAmt
EOY$4,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,998BOYAmt
EOY$666,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$766,998BOYAmt
EOY$666,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$771,821BOYAmt
EOY$671,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,043ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$58,440NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,633CurrentTaxYearMinus1YearAmt
Current Tax Year$36,818CurrentTaxYearAmt
Total$438,600TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,455CurrentTaxYearMinus1YearAmt
Current Tax Year$29,406CurrentTaxYearAmt
Total$129,443TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,582CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,609CurrentTaxYearAmt
Total$7,488TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,088CurrentTaxYearMinus1YearAmt
Current Tax Year$67,833CurrentTaxYearAmt
Total$575,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$575,531PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$5,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,738CurrentTaxYearMinus1YearAmt
Current Tax Year$10,945CurrentTaxYearAmt
Total$75,018TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$5,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,738CurrentTaxYearMinus1YearAmt
Current Tax Year$10,945CurrentTaxYearAmt
Total$75,018TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,826CurrentTaxYearMinus1YearAmt
Current Tax Year$78,778CurrentTaxYearAmt
Total$650,549TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88470PublicSupportCY509Pct
Public Support PY5090.85370PublicSupportPY509Pct
Investment Income CY0.12000InvestmentIncomeCYPct
Investment Income PY0.15000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements11TotalEasementsCnt
Total Acreage6.00TotalAcreageCnt
Historic Structure Easements4HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement30.00StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$760,402BeginningYearBalanceAmt
Contributions$800ContributionsAmt
Investment Earnings Or Losses-$19,684InvestmentEarningsOrLossesAmt
Other Expenditures$79,000OtherExpendituresAmt
Administrative Expenses$6,388AdministrativeExpensesAmt
End Year Balance$656,130EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$738,201BeginningYearBalanceAmt
Investment Earnings Or Losses$95,956InvestmentEarningsOrLossesAmt
Other Expenditures$67,438OtherExpendituresAmt
Administrative Expenses$6,317AdministrativeExpensesAmt
End Year Balance$760,402EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$732,943BeginningYearBalanceAmt
Contributions$443ContributionsAmt
Investment Earnings Or Losses$27,645InvestmentEarningsOrLossesAmt
Other Expenditures$16,929OtherExpendituresAmt
Administrative Expenses$5,901AdministrativeExpensesAmt
End Year Balance$738,201EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$267,188BeginningYearBalanceAmt
Contributions$473,224ContributionsAmt
Investment Earnings Or Losses-$7,469InvestmentEarningsOrLossesAmt
End Year Balance$732,943EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$404,534BeginningYearBalanceAmt
Investment Earnings Or Losses$35,304InvestmentEarningsOrLossesAmt
Other Expenditures$172,650OtherExpendituresAmt
End Year Balance$267,188EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,361OtherCostOrOtherBasisAmt
Depreciation$4,361DepreciationAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5HISTORIC BOULDER HAS REVIEWED ITS EASEMENT POLICIES, AND STAFF WILL VISIT EACH EASEMENT SITE AT LEAST ONCE PER YEAR TO CHECK COMPLIANCE WITH EASEMENT TERMS.
SCHEDULE D, PAGE 1, PART II, LINE 9HISTORIC BOULDER DOES NOT INCLUDE INFORMATION ABOUT THE CONSERVATION EASEMENTS IT HOLDS IN ITS FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4APRESERVATION ADVOCACY: HISTORIC BOULDER'S 2018 PRESERVATION ADVOCACY WAS CENTERED ON THE CITY- OWNED 1899 HARBECK-BERGHEIM HOUSE. AT A SERIES OF PUBLIC MEETINGS, WE OPPOSED THE SALE OF THE HISTORIC ESTATE AND ENCOURAGED THE CITY TO RETAIN AND PRESERVE THIS CULTURAL ASSET FOR PUBLIC USE. WE OFFERED ASSISTANCE WITH SELECTION CRITERIA FOR FUTURE TENANTS, A VISION STATEMENT FOR USE, AND RESEARCH ON THE ART GLASS WINDOWS. WE MET WITH NEIGHBORHOOD GROUPS, WROTE LETTERS TO THE NEWSPAPER AND CITY COUNCIL AND BUILT RELATIONSHIPS TO SUPPORT THE PRESERVATION OF THIS UNIQUE PROPERTY. WE ALSO ADVOCATED FOR RESTORING THE ARCHIVIST POSITION AND PUBLIC HOURS AT THE CARNEGIE LIBRARY FOR LOCAL HISTORY. HISTORIC BOULDER CANNOT FULFILL ITS MISSION WITHOUT THIS IMPORTANT RESOURCE. OUR ATTEMPT TO STOP SIGNIFICANT ALTERATIONS AT THE CHARLES HAERTLING KAHN HOUSE FAILED, BUT LED TO A DISCUSSION OF A NON-CONTIGUOUS CHARLES HAERTLING HISTORIC DISTRICT. WE COMPLETED THE DESIGN AND INSTALLATION OF INTERPRETIVE SIGNAGE AT THE HANNAH BARKER HOUSE, THE FINAL PIECE OF A SIX YEAR LONG RESTORATION PROJECT. EDUCATIONAL PROGRAMS: WE HELD A FREE LECTURE SERIES WITH PRESERVATION THEMES, CO-SPONSORED BY THE LANDMARKS BOARD. WE LED A CHAUTAUQUA WOMEN'S HISTORY WALKING TOUR TO CELEBRATION PRESERVATION MONTH. WE CO-HOSTED THE ANNUAL HISTORIC ARCHAEOLOGY & PRESERVATION MONTH AWARDS AT THE CHAUTAUQUA COMMUNITY HOUSE. SEVERAL NEW PARTNERSHIPS WERE CREATED INCLUDING A HISTORY HIKE WITH BOLDER ADVENTURE TRAVEL. WE TEAMED UP WITH MONTH OF MODERN ON THEIR CHARLES HAERTLING HOME TOUR. WE BEGAN TALKS AND PLANNING WITH THE MARYLAND OFFICE OF THE NATIONAL INSTITUTE FOR STANDARDS AND TECHNOLOGY ON THE HISTORY OF BOULDER'S FIRST FEDERAL LABORATORY BUILDING. SIGNATURE EVENTS: OUR THREE SIGNATURE COMMUNITY EVENTS WERE SUCCESSFUL, PROFITABLE AND WELL- ATTENDED. WE HELD A MEMBERSHIP PARTY WITH PERSONAL TOURS AT THE ARNETT-FULLEN HOUSE, A LOCAL ARCHITECTURAL ICON AND A DESIGNATED PROPERTY ON THE NATIONAL REGISTER OF HISTORIC PLACES. OUR BIENNIAL MEET THE SPIRITS EVENT AT THE LANDMARKED COLUMBIA CEMETERY DOUBLED THE REVENUE THAT WE WERE ABLE TO CONTRIBUTE TO THE CEMETERY PRESERVATION FUNDS. SUPPORTED BY VOLUNTEER ACTORS, DOCENTS AND BUSINESS SPONSORSHIPS, WE FEATURED OVER 25 FIRST PERSON HISTORICAL CHARACTERS AND SEVERAL BOOTHS OF RELATED INFORMATION. SEVERAL FRESH FEATURES INCLUDED A VISIT BY KATE HARBECK, WHOSE HISTORIC HOUSE IS IN TRANSITION, A PORTRAYAL OF NEVA ROMERO, A 1970S CHICANA ACTIVIST, AND EDUCATIONAL SKITS ABOUT GREEN BURIALS, ALL COMPLIMENTED BY A STROLLING BAGPIPER. OUR 33RD ANNUAL HOMES FOR THE HOLIDAYS TOUR WAS A PARTNERSHIP WITH THE COLORADO CHAUTAUQUA NATIONAL HISTORIC LANDMARK AND WAS SUPPORTED BY A WIDE VARIETY OF COMMUNITY BUSINESSES AND VOLUNTEERS. WE ADDED A DEEPER CONTEXT OF THE SOCIAL AND ARCHITECTURAL HISTORY OF CHAUTAUQUA AND THE SURROUNDING NEIGHBORHOOD. THE TOUR INCLUDED LIVE MUSIC AND EDUCATIONAL HOLIDAY-RELATED DEMONSTRATIONS. THIS EVENT CONTINUES TO BE POPULAR AS WELL AS AN IMPORTANT SOURCE OF REVENUE FOR OUR ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS SENT TO THE FULL BOARD VIA EMAIL FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.