NUESTRA SENORA DE LA PAZ: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NUESTRA SENORA DE LA PAZ (EIN 26-4705579)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-16
- IRS object ID
- 201803209349100415
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-16T09:28:50-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN D HART CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6856 | AddressLine1Txt |
| City | WOODLAND PARK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264705579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUESTRA SENORA DE LA PAZ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUES | BusinessNameControlTxt |
| Phone | 7196861587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | DIVIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KNOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen D Hart | PreparerPersonNm |
| Phone | 7196878032 | PhoneNum |
| Preparation | 2018-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.85.182.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-16 | IPDt |
| IP Tm | 16:26:27 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Federal Original Submission Id | 8489032018313ruscuzt | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F365752E668E2080F2F2D06F9EBBED1A0C093486 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F365752E668E2080F2F2D06F9EBBED1A0C093486 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,722,894 | 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 | $553,412 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $4,672 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,672 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $81,950 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $81,179 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $640,034 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $81,179 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $70,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $188,890 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $188,890 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $188,890 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $41,797 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $41,797 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $30,512 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,499 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $12,499 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $16 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $16 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $25,854 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $25,854 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $18,873 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $40,592 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $40,592 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $134,525 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $134,525 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $121,102 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,341 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $5,341 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,446 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $88,093 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $88,093 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $75,643 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $607,607 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $607,607 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $439,466 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $607,607 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $607,607 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $439,466 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $32,427 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,113 | CashBOYAmt |
| Cash EOY | $66,878 | CashEOYAmt |
| Cash EOYFMV | $66,878 | CashEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,789,326 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $221,032 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,592,579 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,568,294 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,568,294 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,087,723 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,087,722 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,087,722 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,688,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,722,894 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,722,894 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $9,442 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,494 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,494 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,678,973 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,710,174 | UnrestrictedEOYAmt |
| Permanently Restricted EOY | $1,226 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,678,973 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,711,400 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,688,415 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,722,894 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,678,973 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $32,427 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,711,400 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,711,400 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | http//eltesororetreat.org/our-foundation/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192581600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | DIVIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN GUENZEL | ||||||
| 4596 HAMILTON ST | SAN DIEGO | CA | 92116 | DIRECTOR | 002.00 | $0 |
| REV MR RAY ODEN | ||||||
| 22800 ADLINE WESTFIELD RD | SPRING | TX | 77313 | PRESIDENT | 002.00 | $0 |
| MARY ELIZABETH GUENZEL-PARK | ||||||
| 2345 LOFTON TERRACE | FORT WORTH | TX | 76106 | DIRECTOR | 002.00 | $0 |
| BISHOP MICHAEL J SHERIDAN | ||||||
| 228 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | DIRECTOR | 002.00 | $0 |
| ARCHBISHOP JOSE GOMEZ | ||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | DIRECTOR | 002.00 | $0 |
| MICHAEL KNOTT | ||||||
| PO BOX 1029 | DIVIDE | CO | 80814 | EXECUTIVE DIRECTOR | 040.00 | $70,000 |
| REV FRANCISCO QUEZADA | ||||||
| PO BOX 460729 | SAN ANTONIO | TX | 78246 | DIRECTOR | 002.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP. | Description1Txt |
| Expenses1 | $439,466 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,496 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,154,600 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,192,096 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,192,096 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,881 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,129,215 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $206,461 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $206,461 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $206,461 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $206,461 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $206,461 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $439,466 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $16,307 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $455,773 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $455,773 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $206,461 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $455,773 | QualifyingDistributionsAmt |
| Applied To Current Year | $206,461 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $249,312 | RemainingDistriFromCorpusAmt |
| Total Corpus | $249,312 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $249,312 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $249,312 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $455,773 | CurrentYearAmt |
| Total | $455,773 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $455,773 | CurrentYearAmt |
| Total | $455,773 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $137,641 | CurrentYearAmt |
| Total | $137,641 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RETREAT FEES | $81,179 |
| EXPENSE REFUNDS | $593 |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,672 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $86,444 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $86,444 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE |
| 1B | UTILITY REFUNDS RECEIVED IN CARRYING ON EXEMPT PURPOSE |
| 8 | DONATED ITEMS SOLD TO ASSIST IN PURCHASING ASSETS FOR EXEMPT PURPOSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | Yes (true) | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(2) | LineNumberTxt |
| Involved | $16,307 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMERCIAL VENDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | PURCHASE OF FURNITURE AND EQUIPMENT | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MARY GUENZEL TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9025 | AddressLine1Txt |
| City | WOODLAND PARK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $547,669 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Charitable Contributions Detail CharitableContributionsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Gift Purpose | SUPPORT EXEMPT FUNCTION | GiftPurposeTxt |
| Gift Use | EXEMPT PURPOSE | GiftUseTxt |
| How Gift Is Held | USED FOR OPERATING EXPENSES | HowGiftIsHeldDesc |
| Transferee Name Individual | NUESTRA SENORA DE LA PAZ FOUNDATION | TransfereeNameIndividual |
Transferee US Address TransfereeUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | DIVIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Transferor To Transferee | SUPPORTING ORGINAZATION | RlnOfTransferorToTransfereeTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,499 | Amt |
| Adjusted Net Income | $12,499 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE DEPRECIATION REPORT | PropertyDesc |
| Cost Or Other Basis | $1,789,326 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $180,440 | PriorYearDepreciationAmt |
| Computation Method | VARIOUS | ComputationMethodTxt |
| Current Year Expense | $40,592 | CurrentYearExpenseAmt |
| Adjusted Net Income | $40,592 | AdjustedNetIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|
| GORMAN AUCTIONS | |||||
| STORAGE ITEMS | 2011-12 | D | 2017-07 | $2,172 | $2,172 |
| CRAIG PESTER | |||||
| MX DOZER BLADE | 2011-12 | D | 2017-09 | $2,500 | $2,500 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | DEPRECIATION SCHEDULE | CategoryOrItemTxt |
| Cost Or Other Basis | $1,789,326 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $221,032 | AccumulatedDepreciationAmt |
| Book Value | $1,568,294 | BookValueAmt |
| EOYFMV | $1,568,294 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| BOY Book Value | $2,087,723 | BOYBookValueAmt |
| EOY Book Value | $2,087,722 | EOYBookValueAmt |
| EOYFMV | $2,087,722 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING AND PROMOTION | $7,438 | $7,438 | $7,438 |
| OFFICE EXPENSES | $1,678 | $1,678 | $1,510 |
| INFORMATION TECHNOLOGY | $15,178 | $15,178 | $13,660 |
| INSURANCE | $47,536 | $47,536 | $40,406 |
| REPAIRS MAINTENANCE | $76 | $76 | $76 |
| AUTO | $11,361 | $11,361 | $10,225 |
| MISCELLANEOUS | $2,967 | $2,967 | $2,328 |
| DUES SUBSCRIPTIONS | $474 | $474 | |
| BANK FEES | $1,385 | $1,385 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXEMPT FUNCTION INCOME-RETREAT FEES | $81,357 | $81,179 |
| OTHER INCOME | $593 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $9,442 | BOYBookValueAmt |
| EOY Book Value | $11,494 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $25,854 | Amt |
| Adjusted Net Income | $25,854 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,873 | DisbursementsCharitablePrpsAmt |
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