BETA

ART FROM ASHES INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ART FROM ASHES INCORPORATED (EIN 20-0273372)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349302911
Schema version
2017v2.2
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)
Return2018-11-15T09:02:31-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841233353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCNURLIN HITCHCOCK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11987 WADSWORTH BLVD SUITE AAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200273372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART FROM ASHES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTFBusinessNameControlTxt
Phone3038371550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 WEST 10TH AVENUEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE O'NEILL THORNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3038371550PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY J HITCHCOCK CPAPreparerPersonNm
PTINP00291937PTIN
Phone3039885648PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.69.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:11:38IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id412E92F1218F999D912D4304BB9B2E0C94955848AtSubmissionCreationDeviceId
At Submission Filing Device Id8DC5A6CF4BB29BE95278C69102850BBD1E68DAD8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE O'NEILL THORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 W 10TH AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$301,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTFROMASHES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionART FROM ASHES EXISTS TO EMPOWER STRUGGLING YOUTH BY PROVIDING CREATIVE PROGRAMS THAT FACILITATE HEALTH AND HOPE THROUGH EXPRESSION, CONNECTION AND TRANSFORMATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$217,812PYContributionsGrantsAmt
CY Contributions Grants$206,060CYContributionsGrantsAmt
PY Program Service Revenue$106,538PYProgramServiceRevenueAmt
CY Program Service Revenue$60,688CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$192CYInvestmentIncomeAmt
PY Other Revenue-$943PYOtherRevenueAmt
CY Other Revenue$34,975CYOtherRevenueAmt
PY Total Revenue$323,427PYTotalRevenueAmt
CY Total Revenue$301,915CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,483CYTotalFundraisingExpenseAmt
PY Other Expenses$136,104PYOtherExpensesAmt
CY Other Expenses$181,008CYOtherExpensesAmt
PY Total Expenses$293,591PYTotalExpensesAmt
CY Total Expenses$274,482CYTotalExpensesAmt
PY Revenues Less Expenses$29,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,433CYRevenuesLessExpensesAmt
Total Assets BOY$216,132TotalAssetsBOYAmt
Total Assets EOY$234,408TotalAssetsEOYAmt
Total Liabilities BOY$10,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,058NetAssetsOrFundBalancesEOYAmt
MissionART FROM ASHES EXISTS TO EMPOWER STRUGGLING YOUTH BY PROVIDING CREATIVE PROGRAMS THAT FACILITATE HEALTH AND HOPE THROUGH EXPRESSION, CONNECTION AND TRANSFORMATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,673ExpenseAmt
Revenue$60,880RevenueAmt
DescPROVIDE THE OPPORTUNITY FOR AT RISK YOUTH TO PARTICIPATE IN ALTERNATIVE PROGRAMS INCLUDING ART AND POETRY.Desc
Total Program Service Expenses$241,673TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3038371550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 WEST 10TH AVENUEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEWIS LEASE MSW
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CYNTHIA GROVE
VP & TREASURER5.00Yes (X)Yes (X)$0$0$0
JESSICA JARRARD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
TIFFANY BOWDEN MA
DIRECTOR2.00Yes (X)$0$0$0
COURTNEY CHANDLER
DIRECTOR20.00Yes (X)$10,154$0$0
RICHARD RUSSETH
DIRECTOR2.00Yes (X)$0$0$0
LORIE NELSON
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE O'NEILL THORN
EXECUTIVE DIRECTOR40.00Yes (X)$69,973$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$187,314GovernmentGrantsAmt
All Other Contributions$18,746AllOtherContributionsAmt
Noncash Contributions$18,746NoncashContributionsAmt
Total Contributions$206,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEEDesc
Business611600BusinessCd
Total Revenue Column$60,688TotalRevenueColumnAmt
Related Or Exempt Func Income$60,688RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192TotalRevenueColumnAmt
Related Or Exempt Func Income$192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,975FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,975TotalRevenueColumnAmt
Exclusion$34,975ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,915TotalRevenueColumnAmt
Related Or Exempt Func Income$60,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,975ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,046TotalAmt
Program Services$58,968ProgramServicesAmt
Management And General$8,526ManagementAndGeneralAmt
Fundraising$3,552FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Program Services$5,991ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,166TotalAmt
Program Services$4,856ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,889TotalAmt
Program Services$9,582ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,449TotalAmt
Management And General$6,449ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,294TotalAmt
Program Services$91,294ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$321TotalAmt
Program Services$289ProgramServicesAmt
Fundraising$32FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,478TotalAmt
Program Services$53,731ProgramServicesAmt
Management And General$6,248ManagementAndGeneralAmt
Fundraising$2,499FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$12,384ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,530TotalAmt
Program Services$1,499ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Management And General$434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,580TotalAmt
Program Services$3,079ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141TotalAmt
Management And General$141ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$381TotalAmt
Program Services$0ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$274,482TotalAmt
Program Services$241,673ProgramServicesAmt
Management And General$25,326ManagementAndGeneralAmt
Fundraising$7,483FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,872BOYAmt
EOY$188,644EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,886BOYAmt
EOY$35,203EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,016BOYAmt
EOY$4,625EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,990LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,358BOYAmt
EOY$5,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,132BOYAmt
EOY$234,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,084BOYAmt
EOY$1,108EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,616BOYAmt
EOY$6,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,700BOYAmt
EOY$7,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,432BOYAmt
EOY$227,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,432BOYAmt
EOY$227,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,132BOYAmt
EOY$234,408EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,433ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,807OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$188,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,630CurrentTaxYearMinus1YearAmt
Current Tax Year$301,915CurrentTaxYearAmt
Total$1,292,792TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,969CurrentTaxYearMinus2YearsAmt
Total$5,296TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,630CurrentTaxYearMinus1YearAmt
Current Tax Year$301,915CurrentTaxYearAmt
Total$1,298,088TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,298,088PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Total$359TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Total$359TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$470CurrentTaxYearMinus1YearAmt
Total$470TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,120CurrentTaxYearMinus1YearAmt
Current Tax Year$301,915CurrentTaxYearAmt
Total$1,298,917TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,990OtherCostOrOtherBasisAmt
Depreciation$7,054DepreciationAmt
Book Value$5,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,936TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSE$804
ACCRUED PAYROLL$5,438
FieldValueIRS element (for citing)
Total Liability$6,242TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$301,915TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$301,915RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$301,915TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$274,482TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$274,482ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$274,482TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND STATE INCOME TAXES UNDER REGULATIONS IN THE STATE OF COLORADO. THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES IN CONNECTION WITH ITS EXEMPT ACTIVITIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION'S FEDERAL TAX RETURNS FOR 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2017.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS EVENTSEvent1Nm
Gross Receipts Event1$34,975GrossReceiptsEvent1Amt
Gross Revenue Event1$34,975GrossRevenueEvent1Amt
Gross Receipts Total$34,975GrossReceiptsTotalAmt
Gross Revenue Total Events$34,975GrossRevenueTotalEventsAmt
Net Income Summary$34,975NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS UPON MEMBER ORIENTATION
FORM 990, PART VI, SECTION B, LINE 15MUST HAVE APPROVAL BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AVAILABLE FOR INSPECTION UPON ADVANCE NOTICE.
FORM 990, PART IX, LINE 11GOTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 91,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,294.
FORM 990, PART XI, LINE 9:NET AUDIT ADJUSTMENTS -5,807.

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