JEWISHCOLORADO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISHCOLORADO (EIN 01-0831698)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-27
- IRS object ID
- 201810589349301031
- Schema version
- 2016v3.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-27T19:37:42-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010831698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISHCOLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3033213399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA ST SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID FELLOWS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3033213399 | PhoneNum |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-27 | IPDt |
| IP Tm | 19:35:41 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 122109F3A0CE9141E65EE033649E3CEF6DFAEDEE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7CA1C250D12464401059E17FC6EA51678A737460 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHA HURWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA ST SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,985,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.JCFCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CENTRAL SOURCE FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND GIVING IN OUR COLORADO JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | -$120 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$120 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,882,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,140,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $352,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $735,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,551,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,996 | PYOtherRevenueAmt |
| CY Other Revenue | $488,008 | CYOtherRevenueAmt |
| PY Total Revenue | $17,715,079 | PYTotalRevenueAmt |
| CY Total Revenue | $15,914,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,606,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,185,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,674,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,371,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,959 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,301 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,381,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,468,667 | PYOtherExpensesAmt |
| CY Other Expenses | $3,797,148 | CYOtherExpensesAmt |
| PY Total Expenses | $12,754,718 | PYTotalExpensesAmt |
| CY Total Expenses | $14,386,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,960,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,528,119 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,082,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,317,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,955,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,424,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,126,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,893,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JEWISHCOLORADO IS TO STEWARD AND STRENGTHEN JEWISH COMMUNITY IN COLORADO, ISRAEL AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,468,564 | ExpenseAmt |
| Grant | $4,068,182 | GrantAmt |
| Revenue | $999,633 | RevenueAmt |
| Desc | SEE SCHEDULE O.JEWISHCOLORADO (JCO) INVESTS IN THE NEXT GENERATION THROUGH COMMUNITY PROGRAMS THAT INCLUDE EVERYTHING FROM EARLY CHILDHOOD EDUCATION SCHOLARSHIPS, TO JEWISH SUMMER CAMP, TO A ROBUST YOUNG ADULT DEPARTMENT (YAD) THAT ENGAGES IN 21-45 YEAR OLDS IN HOW TO LIVE, GIVE, AND LEAD JEWISHLY.JCO ALSO DISTRIBUTES DOLLARS LOCALLY AND GLOBALLY TO HELP FEED THE HUNGRY, CARE TO THE SICK AND ELDERLY AND HELP BUILD A STRONG AND SUPPORTIVE JEWISH WORLD.FINALLY, JCO SUPPORTS ISRAEL AND ADVOCATES FOR THE JEWISH WORLD. JCO EDUCATES, EMPOWERS AND CONNECTS THE COLORADO COMMUNITY TO THE GLOBAL JEWISH PEOPLE THROUGH STRATEGIC GRANT MAKING, COMMUNITY PROGRAMS, AND SUPPLEMENTAL CAMPAIGN INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,251,276 | ExpenseAmt |
| Grant | $3,117,267 | GrantAmt |
| Desc | SEE SCHEDULE O.JEWISHCOLORADO (JCO) WORKS WITH INDIVIDUALS, FAMILIES, AND JEWISH AGENCIES AND SYNAGOGUES IN AN EFFORT TO BUILD A FOUNDATION FROM WHICH THE NEXT GENERATION WILL PROSPER. JCO IS COMMITTED TO ENABLING OUR PARTNERS AND DONORS TO REACH THEIR GOALS AND PROVIDING VALUE ADDED SERVICES THAT STRENGTHEN ORGANIZATIONS AND PROVIDE INDIVIDUALS WITH THE TOOLS TO BE IMPACTFUL PHILANTHROPISTS DURING THEIR LIFETIME AND BEYOND. FURTHERMORE, JCO IS THE ONLY FOUNDATION IN COLORADO FOCUSED EXCLUSIVELY ON THE NEEDS OF THE JEWISH COMMUNITY, WE ARE EXPERTS IN JEWISH PHILANTHROPY, AND WE PROVIDE ACCESS TO A THOUGHTFUL, ROBUST, AND FLEXIBLE INVESTMENT PLATFORM.JCO MANAGES OVER 280 INDIVIDUAL FUNDS INCLUDING TRUSTS, RESTRICTED ENDOWMENTS, DONOR ADVISED FUNDS, SUPPORTING ORGANIZATIONS, AND CHARITABLE GIFT ANNUITIES. JCO ALSO PROVIDES A PRUDENT INVESTMENT PLATFORM FOR LOCAL JEWISH NON-PROFIT ORGANIZATIONS AND CURRENTLY HAS 28 CUSTODIAL ACCOUNTS UNDER MANAGEMENT. JCO IS WORKING TO STRENGTHEN FINANCIAL RESOURCE DEVELOPMENT AND COMMUNITY PLANNING, PROVIDES INDIVIDUALS AND INSTITUTIONS AN OPTION FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND PLANNED GIVING IN COLORADO'S JEWISH COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,719,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FELLOWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033166457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA ST SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN BRANDT | |||||||
| PLANNING/GRANT CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY TOLTZ-MILLER | |||||||
| IMMEDIATE PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY FRANKLIN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AZA SQUARER | |||||||
| BOULDER STEERING CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEN LUSHER | |||||||
| JCRC CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETTINA KUROWSKI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL ROSSOW | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CINTRA POLLACK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG GARDENSWARTZ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FEINER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FARAHI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEITZENFELD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA ANDERSON | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD SHAOUL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN ABRAMS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY KLEIMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKI COOPER MELMED | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE SPRINCES WONG | |||||||
| DEVELOPMENT CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAIME MILLER ALTMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON WILLIAMSON | |||||||
| ISRAEL ENGAGEMENT CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIMMY MILLER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SLATKIN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEREM SZCZEBAK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MINTZ | |||||||
| JWPC CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANIE SIEGEL | |||||||
| WOMENS PHILANTHROPY CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELINDA GOLDRICH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY GART | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI JOSEPH BLACK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KAUFMANN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SETH WONG | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL FEILER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ABELMAN | |||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY GLUCKSMAN APPEL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY CHOTIN WOLZ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIRK BIRD | |||||||
| CHIEF DEVELOPMENT OFFICER | 37.00 | Yes (X) | $157,941 | $0 | $28,319 | ||
| DOUGLAS SESERMAN | |||||||
| PRESIDENT/CEO | 37.00 | Yes (X) | $365,084 | $0 | $36,252 | ||
| DAVID FELLOWS | |||||||
| INTERIM CFO | 30.00 | Yes (X) | $0 | $0 | $0 | ||
| NNEKA MCPHEE | |||||||
| CHIEF OF STAFF | 37.00 | $120,421 | $0 | $29,859 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $643,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FELLOWS GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5345 HOLMES PLACE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $119,225 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,140,320 | AllOtherContributionsAmt |
| Noncash Contributions | $1,515,812 | NoncashContributionsAmt |
| Total Contributions | $13,140,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT INCOME | 812900 | $460,862 | $460,862 |
| PROGRAM FEES | 812900 | $274,303 | $274,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $735,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828,416 | TotalRevenueColumnAmt |
| Exclusion | $828,416 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,660 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,660 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,660 | TotalRevenueColumnAmt |
| Exclusion | $223,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,793,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,070,081 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $723,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,055 | TotalRevenueColumnAmt |
| Exclusion | $723,055 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $264,468 | $264,468 | |
| UBTI - PARTNERSHIP K-1 | 900099 | -$120 | -$120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,914,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $999,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,775,131 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,185,449 | TotalAmt |
| Program Services | $7,185,449 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,165 | TotalAmt |
| Management And General | $493,165 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,335 | TotalAmt |
| Management And General | $2,159,335 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,699 | TotalAmt |
| Management And General | $86,699 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,443 | TotalAmt |
| Management And General | $433,443 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,305 | TotalAmt |
| Management And General | $199,305 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,268 | TotalAmt |
| Program Services | $150,646 | ProgramServicesAmt |
| Management And General | $134,622 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,360 | TotalAmt |
| Program Services | $5,027 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,829 | TotalAmt |
| Management And General | $265,829 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,038 | TotalAmt |
| Program Services | $30,038 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,301 | TotalAmt |
| Fundraising | $32,301 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,269 | TotalAmt |
| Management And General | $381,269 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,522 | TotalAmt |
| Management And General | $43,522 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,812 | TotalAmt |
| Program Services | $29,384 | ProgramServicesAmt |
| Management And General | $110,963 | ManagementAndGeneralAmt |
| Fundraising | $8,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,159 | TotalAmt |
| Program Services | $30,317 | ProgramServicesAmt |
| Management And General | $149,285 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,239 | TotalAmt |
| Management And General | $216,239 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,779 | TotalAmt |
| Program Services | $26,022 | ProgramServicesAmt |
| Management And General | $120,757 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,478 | TotalAmt |
| Program Services | $524,505 | ProgramServicesAmt |
| Management And General | $55,407 | ManagementAndGeneralAmt |
| Fundraising | $20,566 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,755 | TotalAmt |
| Program Services | $246,548 | ProgramServicesAmt |
| Management And General | $39,834 | ManagementAndGeneralAmt |
| Fundraising | $470,373 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,820 | TotalAmt |
| Program Services | $79,670 | ProgramServicesAmt |
| Management And General | $14,150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,145 | TotalAmt |
| Program Services | $12,343 | ProgramServicesAmt |
| Management And General | $83,802 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,682 | TotalAmt |
| Program Services | $24,883 | ProgramServicesAmt |
| Management And General | $31,217 | ManagementAndGeneralAmt |
| Fundraising | $12,582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $259,844 | $259,844 | ||
| MEMBERSHIPS/SUBSCRIPTIO | $195,617 | $126,186 | $52,480 | $16,951 |
| ALLOCATION OF COSTS | $0 | $2,807,388 | -$3,584,589 | $777,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,532 | TotalAmt |
| Program Services | $181,590 | ProgramServicesAmt |
| Management And General | -$203,264 | ManagementAndGeneralAmt |
| Fundraising | $41,206 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,386,845 | TotalAmt |
| Program Services | $11,719,840 | ProgramServicesAmt |
| Management And General | $1,285,803 | ManagementAndGeneralAmt |
| Fundraising | $1,381,202 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,798 | BOYAmt |
| EOY | $2,566,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,484 | BOYAmt |
| EOY | $3,584,422 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,185 | BOYAmt |
| EOY | $1,575,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,426,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,987,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,079 | BOYAmt |
| EOY | $438,743 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,662,819 | BOYAmt |
| EOY | $51,545,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,884 | BOYAmt |
| EOY | $3,154,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,812 | BOYAmt |
| EOY | $453,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,082,061 | BOYAmt |
| EOY | $63,317,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,632 | BOYAmt |
| EOY | $602,689 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,609 | BOYAmt |
| EOY | $1,195,334 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,766 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $1,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,394,169 | BOYAmt |
| EOY | $19,926,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,955,176 | BOYAmt |
| EOY | $23,424,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,123,185 | BOYAmt |
| EOY | $27,749,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,042 | BOYAmt |
| EOY | $3,155,434 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,076,658 | BOYAmt |
| EOY | $8,989,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,126,885 | BOYAmt |
| EOY | $39,893,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,082,061 | BOYAmt |
| EOY | $63,317,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,528,119 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,988,814 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $250,109 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $8,132,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,930,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,877,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,882,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,140,320 | CurrentTaxYearAmt |
| Total | $66,963,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,132,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,930,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,877,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,882,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,140,320 | CurrentTaxYearAmt |
| Total | $66,963,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,775,332 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,187,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,052,076 | CurrentTaxYearAmt |
| Total | $3,944,222 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $30,259 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,468 | CurrentTaxYearAmt |
| Total | $417,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,355,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,010,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLAENOUS INCOME - 2012 AMOUNT: $ 7,917. 2013 AMOUNT: $ 72,399. 2014 AMOUNT: $ 17,273. 2015 AMOUNT: $ 55,351. 2016 AMOUNT: $ 264,468. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,038 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,038 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 126 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,916,749 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,712,117 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,581,352 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,737,480 | BeginningYearBalanceAmt |
| Contributions | $1,533,330 | ContributionsAmt |
| Investment Earnings Or Losses | $562,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $521,403 | OtherExpendituresAmt |
| End Year Balance | $8,311,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,112,506 | BeginningYearBalanceAmt |
| Contributions | $126,771 | ContributionsAmt |
| Investment Earnings Or Losses | -$76,456 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $425,341 | OtherExpendituresAmt |
| End Year Balance | $6,737,480 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,235,619 | BeginningYearBalanceAmt |
| Contributions | $3,100,960 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,169 | OtherExpendituresAmt |
| End Year Balance | $7,112,506 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,974,820 | BeginningYearBalanceAmt |
| Contributions | $824 | ContributionsAmt |
| Investment Earnings Or Losses | $452,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,344 | OtherExpendituresAmt |
| End Year Balance | $4,235,619 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,913,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $372,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,943 | OtherExpendituresAmt |
| End Year Balance | $3,974,820 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Book Value | $45,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,606 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,553 | DepreciationAmt |
| Book Value | $135,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $959,098 | DepreciationAmt |
| Book Value | $176,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,012 | OtherCostOrOtherBasisAmt |
| Book Value | $82,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $438,743 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $15,855,949 |
| DUE TO OTHER AGENCIES | $4,070,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,926,010 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,515,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,988,814 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $608,781 | OtherRevenueAmt |
| Revenue Not Reported | $2,597,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,918,073 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $234,422 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,762,469 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,996,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,914,964 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,842,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,842,334 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $234,422 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,310,089 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,544,511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,386,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | JEWISHCOLORADO APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN MANAGEMENT AND GENERAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF LIFE INSURANCE 5,645. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -762. TRANSFER OF ASSETS FROM CAJE 603,898. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS TAXABLE INCOME -120. DONOR DESIGNATED CONTRIBUTIONS 2,050,245. EVENT EXPENSES 259,844. IMPAIRMENT LOSS 452,500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 259,844. DONOR DESIGNATED CONTRIBUTIONS 2,050,245. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEGAL MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 N FARWELL AVE SUITE 300 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DONATION SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $79,245 | GrossReceiptsAmt |
| Retained By Contractor | $31,101 | RetainedByContractorAmt |
| Net To Organization | $48,144 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $79,245 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,101 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $48,144 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (116 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| THE JEWISH FEDERATIONS OF NORTH AMERICA INC | |||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 501(C)(3) | $1,269,356 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICE OF COLORADO INC | |||||||
| 3201 S TAMARAC DR 200 | DENVER | CO | 80231 | 501(C)(3) | $658,079 | GENERAL SUPPORT | |
| JEWISH COMMUNITY CENTERS OF DENVER | |||||||
| 350 S DAHLIA STREET | DENVER | CO | 80246 | 501(C)(3) | $399,539 | GENERAL SUPPORT | |
| DENVER JEWISH DAY SCHOOL | |||||||
| DENVER JEWISH DAY SCHOOL 2450 S | DENVER | CO | 80231 | 501(C)(3) | $337,398 | GENERAL SUPPORT | WABASH STREET |
| CONGREGATION EMANUEL | |||||||
| 51 GRAPE ST | DENVER | CO | 80220 | 501(C)(3) | $233,209 | GENERAL SUPPORT | |
| ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION | |||||||
| 1120 LINCOLN STREET SUITE 1301 | DENVER | CO | 80203 | 501(C)(3) | $232,855 | GENERAL SUPPORT | |
| DENVER HEBREW EDUCATIONAL ALLIANCE | |||||||
| 3600 S IVANHOE ST | DENVER | CO | 80237 | 501(C)(3) | $207,737 | GENERAL SUPPORT | |
| SHALOM CARES | |||||||
| 14800 E BELLEVIEW DR | AURORA | CO | 80015 | 501(C)(3) | $185,316 | GENERAL SUPPORT | |
| YESHIVA TORAS CHAIM (TALMUDIC SEMINARY OF DENVER) | |||||||
| PO BOX 40067 | DENVER | CO | 80204 | 501(C)(3) | $177,636 | GENERAL SUPPORT | |
| THE JEWISH EXPERIENCE | |||||||
| 399 S MONACO PKWY | DENVER | CO | 80224 | 501(C)(3) | $177,454 | GENERAL SUPPORT | |
| RAMAH IN THE ROCKIES | |||||||
| 300 S DAHLIA ST STE 205 | DENVER | CO | 80246 | 501(C)(3) | $143,548 | GENERAL SUPPORT | |
| BOULDER JEWISH COMMUNITY CENTER | |||||||
| 6007 OREG AVE | BOULDER | CO | 80303 | 501(C)(3) | $121,065 | GENERAL SUPPORT | |
| NATIONAL JEWISH HEALTH | |||||||
| 1400 JACKSON ST M216 | DENVER | CO | 80206 | 501(C)(3) | $100,250 | GENERAL SUPPORT | |
| FIDUCIARY TECHNOLOGY PARTNERS | |||||||
| 177 BROAD STREET SUITE 1000 | STAMFORD | CT | 06901 | 501(C)(3) | $95,565 | GENERAL SUPPORT | |
| HILLEL ACADEMY | |||||||
| 450 S HUDSON ST | DENVER | CO | 80246 | 501(C)(3) | $88,707 | GENERAL SUPPORT | |
| JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC | |||||||
| 42 EAST 69TH ST ATT MITCHEL | NEW YORK | NY | 10021 | 501(C)(3) | $84,090 | GENERAL SUPPORT | ROSENZWEIG |
| LOS ANGELES MUSEUM OF THE HOLOCAUST MARTYRS MEMORIAL | |||||||
| 100 S THE GROVE DRIVE | LOS ANGELES | CA | 90036 | 501(C)(3) | $80,000 | GENERAL SUPPORT | |
| ANTI-DEFAMATION LEAGUE NY | |||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | 501(C)(3) | $79,000 | GENERAL SUPPORT | |
| HILLEL OF COLORADO | |||||||
| 2390 S RACE STREET | DENVER | CO | 80210 | 501(C)(3) | $76,071 | GENERAL SUPPORT | |
| DENVER FOUNDATION | |||||||
| 55 MADISON STREET 8TH FLOOR | DENVER | CO | 80206 | 501(C)(3) | $60,000 | GENERAL SUPPORT | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | |||||||
| 711 THIRD AVE | NEW YORK | NY | 10017 | 501(C)(3) | $58,956 | GENERAL SUPPORT | |
| MIZEL MUSEUM | |||||||
| 400 S KEARNEY STREET | DENVER | CO | 80224 | 501(C)(3) | $55,213 | GENERAL SUPPORT | |
| DENVER ACADEMY OF TORAH | |||||||
| 6825 E ALAMEDA | DENVER | CO | 80224 | 501(C)(3) | $55,140 | GENERAL SUPPORT | |
| JEWISH AGENCY FOR ISRAEL-NORTH AMERICAN COUNCIL | |||||||
| 2564 S KRAMERIA ST | DENVER | CO | 80222 | 501(C)(3) | $51,720 | GENERAL SUPPORT | |
| COMMUNITY FOOD SHARE INC | |||||||
| 650 S TAYLOR AVE | LOUISVILLE | CO | 80027 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| ASPEN PREP ACADEMY | |||||||
| 5859 SOUTH UNIVERSITY BOULEVARD | GREENWOOD VILLAGE | CO | 80121 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| CONGREGATION BMH-BJ | |||||||
| 560 S MONACO PKWY | DENVER | CO | 80224 | 501(C)(3) | $49,327 | GENERAL SUPPORT | |
| ROSE COMMUNITY FOUNDATION | |||||||
| 600 S CHERRY ST STE 1200 | DENVER | CO | 80246 | 501(C)(3) | $40,810 | GENERAL SUPPORT | |
| JEWISH FREE LOAN ASSOCIATION | |||||||
| 6505 WILSHIRE BLVD SUITE 715 | LOS ANGELES | CA | 90048 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| JUDAISM ALIVE | |||||||
| 14560 WHITE BIRCH VALLEY LN | CHESTERFIELD | MO | 63017 | 501(C)(3) | $36,000 | GENERAL SUPPORT | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| PO BOX 17126 | DENVER | CO | 80217 | 501(C)(3) | $35,650 | GENERAL SUPPORT | |
| AMERICAN FRIENDS OF LEKET ISRAEL INC | |||||||
| PO BOX 2090 | TEANECK | NJ | 07666 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| DAT MINYAN INC | |||||||
| 6825 E ALAMEDA AVE | DENVER | CO | 80224 | 501(C)(3) | $34,180 | GENERAL SUPPORT | |
| DENVER COMMUNITY KOLLEL | |||||||
| 1516 XAVIER STREET SUITE 301 | DENVER | CO | 80204 | 501(C)(3) | $34,072 | GENERAL SUPPORT | |
| BETH JACOB HIGH SCHOOL | |||||||
| 5100 W 14TH AVE | DENVER | CO | 80204 | 501(C)(3) | $33,574 | GENERAL SUPPORT | |
| MERKAZ TORAH VCHESED | |||||||
| 1555 STEWART ST | DENVER | CO | 80204 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| AISH DENVER | |||||||
| 9550 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | 501(C)(3) | $29,016 | GENERAL SUPPORT | |
| BRANDEIS UNIVERSITY | |||||||
| 415 SOUTH STREET MS065 | WALTHAM | MA | 02454 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| KESHET OF THE ROCKIES | |||||||
| C/O STUART A GOTTESFELD MD 300 S | DENVER | CO | 80246 | 501(C)(3) | $24,620 | GENERAL SUPPORT | DAHLIA STREET STE 202 |
| TOMCHEI SHABBOS DLAKEWOOD INC | |||||||
| 212 2ND ST STE 403 | LAKEWOOD | NJ | 08701 | 501(C)(3) | $23,823 | GENERAL SUPPORT | |
| BAIS MENACHEM INC | |||||||
| 400 S HOLLY ST C/O YISROEL ENGEL | DENVER | CO | 80246 | 501(C)(3) | $23,170 | GENERAL SUPPORT | |
| AMERICAN JEWISH WORLD SERVICE INC | |||||||
| 45 W 36TH ST 11TH FL | NEW YORK | NY | 10018 | 501(C)(3) | $22,100 | GENERAL SUPPORT | |
| K K ADATH ISRAEL SYNAGOG | |||||||
| 3201 E GALBRAITH ROAD | CINCINNATI | OH | 45236 | 501(C)(3) | $20,655 | GENERAL SUPPORT | |
| KABBALAH EXPERIENCE | |||||||
| 2305 S SYRACUSE WAY UNIT 10 | DENVER | CO | 80231 | 501(C)(3) | $20,094 | GENERAL SUPPORT | |
| HAROLD GRINSPOON FOUNDATION | |||||||
| 67 HUNT STREET SUITE 100 | AGAWAM | MA | 01001 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| ASCENT-INNER DIMENSIONS OF JEWISH LIFESTYLE INC | |||||||
| 383 KINGSTON AVENUE RM 28 | BROOKLYN | NY | 11213 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| MOISHE FOUNDATION | |||||||
| 441 SAXONY ROAD BARN 2 | ENCINITAS | CA | 92024 | 501(C)(3) | $19,000 | GENERAL SUPPORT | |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||
| 1800 GRANT ST STE 400 | DENVER | CO | 80203 | 501(C)(3) | $18,000 | GENERAL SUPPORT | |
| JEWISH WOMENS RENAISSANCE PROJECT INC | |||||||
| 6101 EXECUTIVE BLVD STE 390 | ROCKVILLE | MD | 20852 | 501(C)(3) | $17,180 | GENERAL SUPPORT | |
| CLAL - THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC | |||||||
| 440 PARK AVENUE SOUTH 4TH FLOOR | NEW YORK | NY | 10016 | 501(C)(3) | $16,368 | GENERAL SUPPORT | |
| UNITED AGED HOME MOSHAV SEKENIM OF JERUSALEM ISRAEL INC | |||||||
| 731 LIVINGSTON RD | ELIZABETH | NJ | 07208 | 501(C)(3) | $16,000 | GENERAL SUPPORT | |
| BOULDER COMMUNITY HOSPITAL FOUNDATION | |||||||
| PO BOX 9019 | BOULDER | CO | 80301 | 501(C)(3) | $15,500 | GENERAL SUPPORT | |
| MSE | |||||||
| PO BOX 2468 | EVERGREEN | CO | 80437 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| COLORADO WOMENS HALL OF FAME INC | |||||||
| PO BOX 18849 | DENVER | CO | 80218 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| UNION FOR REFORM JUDIASM | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 501(C)(3) | $13,960 | GENERAL SUPPORT | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | |||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | 501(C)(3) | $12,600 | GENERAL SUPPORT | |
| HADASSAH DENVER | |||||||
| 2606 S TROY CT | AURORA | CO | 80014 | 501(C)(3) | $12,420 | GENERAL SUPPORT | |
| MOVING TRADITIONS | |||||||
| 261 OLD YORK ROAD SUITE 734 | JENKINTOWN | PA | 19046 | 501(C)(3) | $12,120 | GENERAL SUPPORT | |
| SHARSHERET INC | |||||||
| 1086 TEANECK ROAD SUITE 2G | TEANECK | NJ | 07666 | 501(C)(3) | $11,780 | GENERAL SUPPORT | |
| THE BUDDY PROGRAM INC | |||||||
| 110 E HALLAM ST SUITE 125 | ASPEN | CO | 81611 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| TEMPLE SINAI | |||||||
| 3509 S GLENCOE ST | DENVER | CO | 80237 | 501(C)(3) | $10,464 | GENERAL SUPPORT | |
| JEWISH CENTER-CHABAD OF NORTHWEST METRO DENVER INC | |||||||
| 4505 W 112 AVE | WESTMINSTER | CO | 80031 | 501(C)(3) | $10,165 | GENERAL SUPPORT | |
| CHOATE ROSEMARY HALL FOUNDATION INCORPORATED | |||||||
| 333 CHRISTIAN ST | WALLINGFORD | CT | 06492 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GO4THEGOAL FOUNDATION | |||||||
| PO BOX 433 | HOHOKUS | NJ | 07423 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ISRAELI-AMERICAN COUNCIL | |||||||
| 5900 CANOGA AVENUE | WOODLAND HILLS | CA | 91367 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TEMPLE BETH HILLEL OF SAN FERNANDO VALLEY | |||||||
| 12326 RIVERSIDE DR | N HOLLYWOOD | CA | 91607 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BOISE STATE UNIVERSITY FOUNDATION INC | |||||||
| 2225 UNIVERSITY FOUNDATION INC | BOISE | ID | 83706 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TEMPLE SHOLOM OF WEST ESSEX | |||||||
| 760 POMPTON AVENUE | CEDAR GROVE | NJ | 07009 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GANEINU | |||||||
| 428 S FOREST ST | DENVER | CO | 80246 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BBYO | |||||||
| 800 EIGHTH STREET NW | WASHINGTON | DC | 20001 | 501(C)(3) | $9,850 | GENERAL SUPPORT | |
| COLORADO SEMINARY | |||||||
| ATTNGIFT PROCESSING PO BOX 910585 | DENVER | CO | 80291 | 501(C)(3) | $9,768 | GENERAL SUPPORT | |
| CONGREGATION HAR HASHEM | |||||||
| 3950 BASELINE ROAD | BOULDER | CO | 80303 | 501(C)(3) | $9,250 | GENERAL SUPPORT | |
| CHABAD CENTER AT UNIVERSITY OF COLORADO INC | |||||||
| 909 14TH ST STE104 | BOULDER | CO | 80302 | 501(C)(3) | $9,083 | GENERAL SUPPORT | |
| KAVOD SENIOR LIVING | |||||||
| 22 S ADAMS ST | DENVER | CO | 80209 | 501(C)(3) | $9,080 | GENERAL SUPPORT | |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | |||||||
| 352 SEVENTH AVENUE SUITE 400 | NEW YORK | NY | 10001 | 501(C)(3) | $8,618 | GENERAL SUPPORT | |
| COLORADO AGENCY FOR JEWISH EDUCATION | |||||||
| 300 SOUTH DAHLIA STREET 1ST FLOOR | DENVER | CO | 80246 | 501(C)(3) | $8,210 | GENERAL SUPPORT | |
| JUDAISM YOUR WAY | |||||||
| 600 GRANT ST 308 | DENVER | CO | 80203 | 501(C)(3) | $7,808 | GENERAL SUPPORT | |
| W I N G S FOUNDATION INC | |||||||
| 7550 W YALE AVE SUITE B-201 | DENVER | CO | 80227 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC | |||||||
| 39 BROADWAY SUITE 1510 | NEW YORK | NY | 10006 | 501(C)(3) | $6,860 | GENERAL SUPPORT | |
| YESHIVAS NER DOVID INC | |||||||
| 1 MEADOWBROOK LN | MONSEY | NY | 10952 | 501(C)(3) | $6,800 | GENERAL SUPPORT | |
| CONGREGATION RODEF SHALOM | |||||||
| 450 S KEARNEY ST | DENVER | CO | 80224 | 501(C)(3) | $6,746 | GENERAL SUPPORT | |
| PARK CITY JEWISH CENTER INC | |||||||
| PO BOX 681236 | PARK CITY | UT | 84068 | 501(C)(3) | $6,480 | GENERAL SUPPORT | |
| CONGREGATION BAIS MEDRASH KEREM SHLOMO INC | |||||||
| 401 WARREN ST | LAKEWOOD | NJ | 08701 | 501(C)(3) | $6,200 | GENERAL SUPPORT | |
| JEWISH RESOURCE CENTER CHABAD OF ASPEN | |||||||
| 435 WEST MAIN STREET | ASPEN | CO | 81611 | 501(C)(3) | $6,180 | GENERAL SUPPORT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 80209 | 501(C)(3) | $6,150 | GENERAL SUPPORT | |
| DENVER ART MUSEUM INC | |||||||
| 100 W 14TH AVENUE PKWY | DENVER | CO | 80204 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| YESHIVA DERECH HATORAH INC | |||||||
| 6315 N LAWNDALE AVE | CHICAGO | IL | 60659 | 501(C)(3) | $5,850 | GENERAL SUPPORT | |
| CONGREGATION BONAI SHALOM | |||||||
| 1527 CHERRYVALE ROAD | BOULDER | CO | 80303 | 501(C)(3) | $5,650 | GENERAL SUPPORT | |
| JEWISH CHILDRENS ADOPTION NETWORK | |||||||
| PO BOX 237 | BROOKLANDVILLE | MD | 21022 | 501(C)(3) | $5,600 | GENERAL SUPPORT | |
| MIKVEH OF EAST DENVER INC | |||||||
| 820 S MONACO PKWY 250 | DENVER | CO | 80224 | 501(C)(3) | $5,565 | GENERAL SUPPORT | |
| CHABAD JEWISH CENTER INC | |||||||
| 9950 LONE TREE PARKWAY | LONE TREE | CO | 80124 | 501(C)(3) | $5,399 | GENERAL SUPPORT | |
| ACTIONISREAL | |||||||
| PO BOX 18040 CARE OF HERZL MELMED | DENVER | CO | 80218 | 501(C)(3) | $5,350 | GENERAL SUPPORT | |
| ASPEN JEWISH CENTER | |||||||
| 77 MEADOWOOD DRIVE | ASPEN | CO | 81611 | 501(C)(3) | $5,300 | GENERAL SUPPORT | |
| EKAR | |||||||
| PO BOX 460983 | DENVER | CO | 80246 | 501(C)(3) | $5,300 | GENERAL SUPPORT | |
| HAZON INC | |||||||
| 125 MAIDEN LANE SUITE 8B | NEW YORK | NY | 10038 | 501(C)(3) | $5,280 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF GREATER PHOENIX | |||||||
| 12701 N SCOTTSDALE RD STE 201 | SCOTTSDALE | AZ | 85254 | 501(C)(3) | $5,250 | GENERAL SUPPORT | |
| OPERA COLORADO | |||||||
| 695 S COLORADO BLVD STE 20 | DENVER | CO | 80246 | 501(C)(3) | $5,250 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 13123 EAST 16TH AVENUE BOX 045 | AURORA | CO | 80045 | 501(C)(3) | $5,250 | GENERAL SUPPORT | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | 501(C)(3) | $5,150 | GENERAL SUPPORT | |
| MIZEL CENTER FOR ARTS AND CULTURE | |||||||
| 350 S DAHLIA ST | DENVER | CO | 80246 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ASPEN COMMUNITY FOUNDATION | |||||||
| 110 E HALLAM ST SUITE 126 | ASPEN | CO | 81611 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WELLSPRING COMMUNITY | |||||||
| 826 PARK ST STE 200 | CASTLE ROCK | CO | 80109 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PRETTY SHIELD FOUNDATION | |||||||
| 3122 BRAYTON ST | BILLINGS | MT | 59102 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BLUE STAR RECYCLERS | |||||||
| 100 TALAMINE CT | COLORADO SPGS | CO | 80907 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| KESHET INC | |||||||
| 284 AMORY STREET | JAMAICA PLAIN | MA | 02130 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| JEWS FOR JUDAISM INTERNATIONAL INC | |||||||
| PO BOX 351235 | LOS ANGELES | CA | 90035 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CONGREGATION BETH AM | |||||||
| 26790 ARASTRADERO RD | LOS ALTOS | CA | 94022 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CALIFORNIA FEDERATION OF WOMANS CLUBS | |||||||
| PO BOX 7112 | LAGUNA NIGUEL | CA | 92607 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF JACKSONVILLE INC | |||||||
| 8505 SAN JOSE BLVD | JACKSONVILLE | FL | 32217 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| HADASSAH FOUNDATION INC | |||||||
| 40 WALL STREET | NEW YORK | NY | 10005 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CONGREGATION ZICHRON YISROEL INC | |||||||
| 121 E 9TH ST CARE OF AARON | LAKEWOOD | NJ | 08701 | 501(C)(3) | $5,000 | GENERAL SUPPORT | HERTZBERG |
| SAMUEL WAXMAN CANCER RESEARCH FOUNDATION | |||||||
| 420 LEXINGTON AVENUE SUITE 825 | NEW YORK | NY | 10170 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| VILLAGE ACADEMIES INC | |||||||
| 35 WEST 124TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AMERICAN SOCIETY FOR TECHNION - ISRAEL INSTITUTE OF TECHNOLOGY INC | |||||||
| 55 EAST 59TH ST | NEW YORK | NY | 10022 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CARRIAGE HOUSE - HOMELESS COMMUNITY CENTER | |||||||
| PO BOX 626 | BOULDER | CO | 80306 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 116 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JEWISHCOLORADO(JCO) HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED. THE DONOR DESIGNATED CONTRIBUTIONS ARE MADE BY JCO ON BEHALF OF THE DONORS AND THESE DISBURSEMENTS DO NOT REQUIRE PERIODIC REPORTING OR MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIRK BIRD | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $150,000 | $0 | $7,941 | $0 | $0 | $0 | $6,318 | $0 | $22,001 | $0 | $186,260 | $0 | $0 | $0 |
| DOUGLAS SESERMAN | ||||||||||||||
| PRESIDENT/CEO | $303,000 | $0 | $62,084 | $0 | $0 | $0 | $10,600 | $0 | $25,652 | $0 | $401,336 | $0 | $0 | $0 |
| NNEKA MCPHEE | ||||||||||||||
| CHIEF OF STAFF | $110,000 | $0 | $10,421 | $0 | $0 | $0 | $4,817 | $0 | $25,042 | $0 | $150,280 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,515,812 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | JEWISHCOLORADO WILL ACCEPT CAR DONATIONS AND ANY SUCH DONATIONS ARE PROCESSED BY AN ORGANIZATION CALLED "CARS HELPING CHARITIES". | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JACKIE AND SETH WONG HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | JEWISHCOLORADO DELEGATED FINANCIAL MANAGEMENT RESPONSIBILITIES TO THE FELLOWS GROUP LLC OWNED BY INTERIM CFO DAVID FELLOWS. JEWISHCOLORADO PAID $119,225 FOR THESE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS FIRST REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. THE RETURN IS THEN PROVIDED TO THE CEO AND BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY INQUIRING WHETHER ANY NEW CONFLICTS HAVE ARISEN AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES COMPENSATION FOR THE CEO AND THIS IS DONE WITH EACH CONTRACT NEGOTIATION. SALARY SURVEYS/COMPARISONS ARE AVAILABLE FOR ALL CEO'S IN THE JEWISH FEDERATION SYSTEM, AND THESE ARE TAKEN INTO CONSIDERATION, ALONG WITH LOCAL COMPENSATION STUDIES. THE COLORADO NONPROFIT ASSOCIATION PUBLISHES SALARY SURVEYS ANNUALLY AND THESE ARE USED TO REVIEW OTHER STAFF POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THEIR WEBSITE AT WWW.JEWISHCOLORADO.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -762. UNRELATED BUSINESS TAXABLE INCOME 120. CHANGE IN VALUE OF LIFE INSURANCE 5,645. BAD DEBT RECOVERY 93,708. LOSS ON IMPAIRMENT -452,500. TRANSFER OF ASSETS FROM CAJE 603,898. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYING J RANCH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205896091 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $178,762 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
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