2018-05-14T09:58:02-05:00 2017-12-31 751706222 FISH & DAVIS PC 333 WEST CAMPBELL ROAD SUITE 410 RICHARDSON TX 75080 990PF 2017-01-01 453337097 CALM FOUNDATION CALM 7196417777 2207 ST VINCENT COURT ARLINGTON TX 76013 LISA TESSAROWICZ PRESIDENT/TREASURER 7196417777 2018-05-08 true BRYAN DAVIS CPA P00171069 9722319060 2018-05-14 2017 2022-09-23 18:48:47Z X 778619 X X 4406 4406 10756 10756 11944 236291 3459 10853 10853 37959 29474 2400 944 257 4056 56 7400 313 0 47000 47000 54400 313 47000 -16441 29161 485002 503275 503275 97709 163600 97709 97709 146458 177635 177635 795060 778619 778619 0 X 795060 778619 795060 778619 795060 778619 795060 -16441 778619 778619 3459 false 54700 621988 0.087944 43500 846709 0.051375 46520 871142 0.053401 48000 758661 0.063269 34500 505167 0.068294 0.324283 0.064857 766940 49741 292 50033 47000 583 583 583 X 19 602 false false false false false false false true true TX true false false false false true NONE LISA TESSAROWICZ 7196417777 2031 WOOD AVE COLORADO SPRINGS CO 80907 false false false false false false false false false false false false false false false false false false false MICHAEL TESSAROWICZ 4070 SLEEPING INDIAN LN COLORADO SPRINGS CO 80907 DIRECTOR 1.00 0 0 0 CHRISTINE TESSAROWICZ 4070 SLEEPING INDIAN LN COLORADO SPRINGS CO 80907 SECRETARY 1.00 0 0 0 ALEC TESSAROWICZ 3285 BRIGGS AVENUE ALAMEDA CA 94501 DIRECTOR 1.00 0 0 0 LISA TESSAROWICZ 2031 WOOD AVENUE COLORADO SPRINGS CO 80907 PRESIDENT/TR 5.00 0 0 0 NONE NONE N/A 503275 0 275344 778619 778619 11679 766940 38347 38347 583 583 37764 37764 37764 47000 47000 47000 37764 9868 10876 3812 1893 24268 50717 47000 37764 9236 59953 0 9868 50085 10876 3812 1893 24268 9236 LISA TESSAROWICZ 2031 WOOD AVENE COLORADO SPRINGS CO 80907 7196417777 NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE KRCC-FM 912 NORTH WEBER ST COLORADO SPRINGS CO 80903 RADIO STATION-LOCAL NEWS & PROGRAMS 2000 ROCKY MTN WOMEN'S FILM FESTIVAL 421 S TEJON ST SUITE 333 COLORADO SPRINGS CO 80903 3-DAY CELEBRATION OF WOMEN & FILM 6000 EARLY CONNECTIONS 104 E RIO GRANDE ST COLORADO SPRINGS CO 80903 EARLY CARE & EDUCATION FOR CHILDREN 2000 CHEYENNE MOUNTAIN ZOO 4250 CHEYENNE MTN ZOO RD COLORADO SPRINGS CO 80906 ZOOLOGICAL PARK 15000 TAIKO SOCIETY PO BOX 2023 MONUMENT CO 80132 PERFORMING ARTS 2000 KCME 1921 NORTH WEBER STREET COLORADO SPRINGS CO 80907 IND PUBLIC RADIO STATION 2000 PIKES PEAK COMMUNITY FOUNDATION 730 N NEVADA AVE COLORADO SPRINGS CO 80903 YOUTH DOCUMENTARY ACADEMY 8000 PEAK STARTUP 415 N TEJON ST COLORADO SPRINGS CO 80903 PROMOTES BUSINESS STARTUP IDEAS 2500 CENTER FOR NONPROFIT EXCELLENCE 723 N WEBER ST COLORADO SPRINGS CO 80903 PROMOTE & SUPPPORT NONPROFIT SECTOR 2500 ADVANCING THE GOSPEL IN ANGOLA 25 MAPLE STREET ADDISON NY 14801 PROMOTE THE GOSPEL OF JESUS 2000 INDY GIVE 235 S NEVADA AVE COLORADO SPRINGS CO 80903 SUPPORT OTHER NONPROFITS 2000 COLORADO SPRINGS PHILHARMONIC GUILD PO BOX 7584 COLORADO SPRINGS CO 80933 ARTS 1000 47000 4406 10756 10853 11944 37959 37959 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2400 FIDELITY INVESTMENTS 2017-07 PURCHASE 2017-12 120077 110097 9980 FIDELITY INVESTMENTS 2016-07 PURCHASE 2017-12 112755 114250 -1495 INVESTMENT IN LEE SPIRITS 25000 25000 25000 INVESTMENT IN SNAPADVICE 10000 10000 INVESTMENT IN LOT SPOT 25000 25000 INVESTMENT IN LIL MARKET 121458 117635 117635 EXPENSES INVESTMENT TRANSACTION FEES 56 56 MEMBERSHIPS 4000 LIL MARKET K1 9533 9533 OTHER GAINS 61320 61320 LOSS ON INVESTMENT -60000 -60000 LOAN TO JOSEPH COLEMAN 15000 LOAN TO MILIBO ART THEATRE 49500 LOAN TO BSR LOAN TO GET OUTFITTED LOAN TO LOYAL 8209 LOAN TO GZ LOAN TO PUBLIC MARKET 25000 FEDERAL INCOME TAX 687 FOREIGN INCOME TAX 257 257