SPANISH PEAKS COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPANISH PEAKS COMMUNITY FOUNDATION INC (EIN 32-0318362)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201833169349201883
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T16:31:25-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841365423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilklow and Associates CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N Commercial St Suite B | AddressLine1Txt |
| City | Trinidad | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320318362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH PEAKS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 MAIN STREET | AddressLine1Txt |
| City | WALSENBURG | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PETERS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7197381171 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy Palmer | PreparerPersonNm |
| PTIN | P00154445 | PTIN |
| Phone | 7198463365 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 18:31:57 | IPTm |
| Federal Original Submission Id | 84897120183160zbjnli | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 56F1F7267D87A919E6B45ED086DB71A122A1DF19 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 56F1F7267D87A919E6B45ED086DB71A122A1DF19 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,823 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,573 | ProgramServiceRevenueAmt |
| Investment Income | $87 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,775 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,663 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,112 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,092 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,210 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,882 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $89,477 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,758 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $2,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $16,968 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,728 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $214 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,812 | OtherExpensesTotalAmt |
| Total Expenses | $116,480 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,003 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,545 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,908 | BOYAmt |
| EOY | $41,393 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,179 | BOYAmt |
| EOY | $13,179 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458 | BOYAmt |
| EOY | $2,458 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,545 | BOYAmt |
| EOY | $57,030 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,988 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,545 | BOYAmt |
| EOY | $34,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORTING NON PROFIT COMMUNITY GROUPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NEW PROJECTOR AND MARQUE SIGN FOR THE FOX THEATRE TO PROMOTE FILM AND ENTERTAINMENT WITHIN A RURAL AREA | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $65,758 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KRISTY MCCLENDON | ||||
| PRESIDENT | 1.50 | $0 | $0 | $0 |
| MARGO BOODAKIAN | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| GEORGE DSANDER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| SARAH JARDIS | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| SUSAN SHOOP | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| JAMES ECCHER | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PETERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 MAIN ST | AddressLine1Txt |
| City | WALSENBURG | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7197381171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,823 | CurrentTaxYearAmt |
| Total | $159,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,823 | CurrentTaxYearAmt |
| Total | $159,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $159,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87 | CurrentTaxYearAmt |
| Total | $224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,135 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY MARQUEE AND PROJECTOR GRANTEE FOX THEATRE WALSENBURG STREET 715 MAIN STREET CITY, STATE, ZIP WALSENBURG, CO 81089AMOUNT 65,758 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOST OF MOVIES 9,505BANK SERVICE CHARGES 64GIFTS 200INSURANCE 2,087ADVERTISING 5,637LICENSES AND FEES 677OFFICE SUPPLIES 817STAFF DEVELOPEMENT 40TELEPHONE AND INTERNET 456THEATER SUPPORT 682REAL ESTATE TAXES 292CONFERENCES 306CREDIT CARD FEES 49 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT2017 NO INVENTORY 500 |
| 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 0 22,988 |
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