YOUTHPOWER365: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPOWER365 (EIN 84-1442909)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-10-15
- IRS object ID
- 201832889349301363
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T11:15:45-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 E BELLEVIEW AVE STE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841442909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHPOWER365 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 9707772015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6550 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81658 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J FORD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9709491999 | PhoneNum |
| Signature | 2018-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM C HUNWARDSEN CPA | PreparerPersonNm |
| PTIN | P00382889 | PTIN |
| Phone | 3037705700 | PhoneNum |
| Preparation | 2018-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.234.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-12 | IPDt |
| IP Tm | 10:43:36 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD1F5D3B40192515AE30C85EA04746CF400AD555 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38E7B26ACDED65A6206348105EC66FC115FD0A44 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT J FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6550 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,295,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VVF.ORG/EDUCATION/YOUTHPOWER365 | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,167,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,125,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $582 | PYInvestmentIncomeAmt |
| CY Investment Income | $844 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,753 | PYOtherRevenueAmt |
| CY Other Revenue | -$179,924 | CYOtherRevenueAmt |
| PY Total Revenue | $2,236,834 | PYTotalRevenueAmt |
| CY Total Revenue | $4,022,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $179,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $290,752 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,401,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,117,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $621,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $721,971 | PYOtherExpensesAmt |
| CY Other Expenses | $1,128,450 | CYOtherExpensesAmt |
| PY Total Expenses | $2,302,922 | PYTotalExpensesAmt |
| CY Total Expenses | $3,536,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $486,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,385,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,900,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $469,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $498,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $915,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,401,924 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,786,033 | ExpenseAmt |
| Revenue | $76,605 | RevenueAmt |
| Desc | PWR HRS - OPERATED AT INDIVIDUAL SCHOOLS, PWRHRS USES LOCAL TEACHERS AND FACILITIES COMBINED WITH A POWERFUL 6:1 STUDENT/TEACHER RATIO THAT ACCELERATES GROWTH FOR STUDENTS. PWRHRS PROVIDES EXTENDED LEARNING AND ENRICHMENT OPPORTUNITIES SUCH AS NUTRITION, CHARACTER BUILDING, ATHLETICS, DANCE, MUSIC AND ART FOR STUDENTS THREE TO FOUR DAYS PER WEEK. THE ADDITIONAL TIME SPENT ON ACADEMICS AND PARTICIPATING IN SAFE AFTER-SCHOOL ENRICHMENT ACTIVITIES IMPROVES ACADEMIC SCORES AND PROMOTES SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,835 | ExpenseAmt |
| Grant | $127,610 | GrantAmt |
| Desc | PWR ON - WE BELIEVE THAT THERE IS NO BETTER GIFT THAN THE GIFT OF EDUCATION. EDUCATION BREAKS DOWN BARRIERS, OPENS DOORS THAT WOULD OTHERWISE BE CLOSED, AND ENABLES ALL CHILDREN TO REACH THEIR HIGHEST POTENTIAL. STILL, HIGHER EDUCATION IS NOT AN OPTION FOR EVERYONE. MANY CHILDREN IN EAGLE COUNTY LACK THE RESOURCES OR SUPPORT SYSTEMS NECESSARY TO PURSUE THE LEVEL OF EDUCATION THEY DESIRE. YOUTHPOWER365 BRIDGES THESE GAPS OF RESOURCES AND SUPPORT THROUGH A COMBINATION OF PRE-COLLEGIATE PROGRAMMING, SCHOLARSHIP COLLABORATION, APPRENTICESHIPS, AND INTERNSHIPS. OUR PROGRAMS HELP STUDENTS TO ENVISION THEIR DREAMS AND SEIZE THE VAST OPPORTUNITIES BEFORE THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,694 | ExpenseAmt |
| Grant | $163,142 | GrantAmt |
| Desc | PWR UP - THE YEARS BEFORE A CHILD REACHES KINDERGARTEN ARE AMONG THE MOST CRITICAL IN INFLUENCING HIS OR HER LEARNING. PWRUP INITIATIVES ENSURE THAT EVERY CHILD, FROM BIRTH THROUGH AGE FIVE, HAS ACCESS TO THE TOOLS NEEDED TO ESTABLISH A STRONG EARLY LEARNING FOUNDATION. PWRUP EARLY CHILDHOOD ACADEMIC PROGRAMS INCLUDE: THE MAGIC BUS (MOBILE PRE-SCHOOL), PARENT MENTORS (PARENTAL ENGAGEMENT, CLASSROOM VOLUNTEERISM, PROFESSIONAL DEVELOPMENT) PROVIDED IN CONJUNCTION WITH LEARN THROUGH PLAY (EARLY CHILDHOOD EDUCATION FOR PARENT MENTORS' INFANT/TODDLERS), AND SUCCESS AT SIX (KINDERGARTEN SCHOLARSHIPS). PWRUP PROGRAMS ARE TAUGHT IN A NURTURING, BILINGUAL SETTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,678,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI ELZINGA | PersonNm |
| Phone | 9707772015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BENCHMARK ROAD STE 300 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81620 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL IMHOF | |||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 10.00 | 45.00 | Yes (X) | Yes (X) | $0 | $302,896 | $15,137 |
| ANN SMEAD | |||||||
| CHAIRMAN | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY ARNOLD | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ARNOLD | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS BERGLUND | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY BERKOWITZ | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM BRONFMAN | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CAMPBELL | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE CHAN | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE COYER | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY DALY | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON DAVIS | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT DONOVAN | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL ESREY | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANNES FAESSLER | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FINCHEM | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE FRIEDMAN | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GARNSEY | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE GART | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA GIORDANO | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEIKA GRAMSHAMMER | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HERMAN | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH HOWARD | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL HUBBARD | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BJ HYBL | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER JARNOT | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE JOHNSON | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIA JURSCHAK | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KOGAN | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG LOVELL | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MILLETT | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MORITZ | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAIA MORITZ | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY PATTON | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PRICE | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RESNICK | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ROTHKOPF | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SCHANZER | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHANNON | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY SHUMAN | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROD SLIFER | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAP STEIN | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN TANG | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED TRESCA | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART TURLEY | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WEBSTER | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY WIEGERS | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY WOODWORTH | |||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J FORD | |||||||
| CHIEF FINANCIAL OFFICER | 10.00 | 45.00 | Yes (X) | $0 | $196,085 | $27,555 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $498,981 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CELEBRATE THE BEAT | |||||
| 3087 TEJON ST UNIT A | DENVER | CO | 80211 | MUSIC/ DANCE INTRUCTION | $138,399 |
| EAGLE COUNTY SCHOOL DISTRICT | |||||
| PO BOX 740 | EAGLE | CO | 81631 | TRANSPORTATION & OTHER SERVICES | $132,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,312,699 | FundraisingAmt |
| Related Organizations | $924,686 | RelatedOrganizationsAmt |
| Government Grants | $145,787 | GovernmentGrantsAmt |
| All Other Contributions | $1,742,117 | AllOtherContributionsAmt |
| Noncash Contributions | $104,428 | NoncashContributionsAmt |
| Total Contributions | $4,125,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $74,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,004 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,601 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $844 | TotalRevenueColumnAmt |
| Exclusion | $844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,312,699 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $272,384 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179,924 | TotalRevenueColumnAmt |
| Exclusion | -$179,924 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,022,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$179,080 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,610 | TotalAmt |
| Program Services | $127,610 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,142 | TotalAmt |
| Program Services | $163,142 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,650 | TotalAmt |
| Program Services | $1,391,229 | ProgramServicesAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
| Fundraising | $241,626 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,185 | TotalAmt |
| Program Services | $28,729 | ProgramServicesAmt |
| Management And General | $8,893 | ManagementAndGeneralAmt |
| Fundraising | $9,563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,061 | TotalAmt |
| Program Services | $200,856 | ProgramServicesAmt |
| Management And General | $53,642 | ManagementAndGeneralAmt |
| Fundraising | $37,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,224 | TotalAmt |
| Program Services | $111,564 | ProgramServicesAmt |
| Management And General | $10,913 | ManagementAndGeneralAmt |
| Fundraising | $17,747 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,640 | TotalAmt |
| Management And General | $4,640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,771 | TotalAmt |
| Program Services | $167,339 | ProgramServicesAmt |
| Management And General | $9,271 | ManagementAndGeneralAmt |
| Fundraising | $33,161 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,355 | TotalAmt |
| Management And General | $19,080 | ManagementAndGeneralAmt |
| Fundraising | $255,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,665 | TotalAmt |
| Management And General | $36,509 | ManagementAndGeneralAmt |
| Fundraising | $15,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,261 | TotalAmt |
| Management And General | $20,261 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,115 | TotalAmt |
| Program Services | $83,160 | ProgramServicesAmt |
| Management And General | $23,466 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,262 | TotalAmt |
| Program Services | $116,038 | ProgramServicesAmt |
| Management And General | $6,288 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,404 | TotalAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $6,219 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,593 | TotalAmt |
| Program Services | $27,593 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,409 | TotalAmt |
| Management And General | $4,409 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $193,287 | $190,837 | $2,450 | |
| EDUCATION & TRAINING | $78,193 | $70,465 | $7,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,495 | TotalAmt |
| Management And General | $7,495 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,536,322 | TotalAmt |
| Program Services | $2,678,562 | ProgramServicesAmt |
| Management And General | $236,575 | ManagementAndGeneralAmt |
| Fundraising | $621,185 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,875 | BOYAmt |
| EOY | $1,192,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,376 | BOYAmt |
| EOY | $271,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,324 | BOYAmt |
| EOY | $45 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $45,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $333,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,110 | BOYAmt |
| EOY | $210,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $180,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,185 | BOYAmt |
| EOY | $1,900,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,417 | BOYAmt |
| EOY | $139,784 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,920 | BOYAmt |
| EOY | $359,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,416 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,753 | BOYAmt |
| EOY | $498,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,432 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,401,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,432 | BOYAmt |
| EOY | $1,401,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,185 | BOYAmt |
| EOY | $1,900,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $486,492 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,651,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,465,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,001,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,125,289 | CurrentTaxYearAmt |
| Total | $16,411,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,651,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,465,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,001,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,125,289 | CurrentTaxYearAmt |
| Total | $16,411,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,450,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,960,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844 | CurrentTaxYearAmt |
| Total | $4,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,415,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,843,871 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82430 | 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: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD OCTOBER 1, 2016 TO MAY 31, 2017, EFFECTIVELY CHANGING THEIR ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING SEPTEMBER 30TH TO A FISCAL YEAR ENDING MAY 31ST. IN ORDER TO PROPERLY REFLECT THE ORGANIZATION'S PUBLIC CHARITY STATUS AND PUBLIC SUPPORT FOR THE PURPOSES OF SCHEDULE A, PART II (SUPPORT SCHEDULE FOR ORGANZIATION'S DESCRIBED IN SECTION 509(A)(1)), THE ORGANIZATION IS REPORTING THEIR ACTIVITY FOR FISCAL YEARS ENDING SEPTEMBER 30, 2014 THROUGH SEPTEMBER 30, 2016, THE ACTIIVTY FOR THE SHORT YEAR ENDING MAY 31, 2017, AND THE ACTIVITY FOR FISCAL YEAR ENDED MAY 31, 2018 FOR THE FIVE YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,405 | DepreciationAmt |
| Book Value | $201,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,705 | DepreciationAmt |
| Book Value | $9,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,694 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED ORGANIZATION | Desc |
| Book Value | $180,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $180,783 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,202,628 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $179,814 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $179,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,022,814 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,022,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,716,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $179,814 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $179,814 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,536,322 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,536,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE VAILVALLEY FOUNDATION, VILAR CENTER AND YOUTHPOWER365 ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). VVF HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII). VCAF AND YOUTHPOWER HAVE BEEN DETERMINED TO NOT BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) AND BOTH QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. VCAF AND YOUTHPOWER HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. VVF FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME AND THESE TAX FILINGS ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2014. NO INCOME TAXES WERE PAID DURING OR FOR THE YEARS ENDED MAY 31, 2018 AND 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SDG | Event1Nm |
| Gross Receipts Event1 | $1,166,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,081,905 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,040 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,802 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,278 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $118,822 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,121 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $220,692 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $213,272 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,420 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,003 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,272 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,053 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,033 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,522 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,522 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,405,159 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,312,699 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,460 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,805 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,550 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $123,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$179,924 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE COUNTY SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 CHAMBERS AVE | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 846012253 | RecipientEIN |
| IRC Section | GOVERNMENT ENTITY | IRCSectionDesc |
| Cash Grant | $125,900 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIPS TO FAMILIES IN EAGLE COUNTY IN NEED FOR QUALIFIED FULL-DAY KINDERGARTEN | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 92 | RecipientCnt |
| Cash Grant | $163,142 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SUCCESS AT SIX PROGRAM PARTNERS DIRECTLY WITH THE EAGLE COUNTY SCHOOL DISTRICT AND GRANTS SCHOLARSHIPS TO FAMILIES IN NEED WHO WISH TO HAVE THEIR CHILD ATTEND A QUALIFIED FULL-DAY KINDERGARTEN PROGRAM. YOUTHPOWER365 WORKS DIRECTLY WITH THE EAGLE COUNTY SCHOOL DISTRICT FOR DETERMINATION OF THE AMOUNT OF GANT FUNDS TO BE DISTRIBUTED. GRANT FUNDS ARE PAID DIRECTLY TO THE SCHOOL DISTRICT WHO THEN APPLIES FUNDS TO THE APPROPRIATE INDIVIDUAL. NO FOLLOW UP IS DEEMED NECESSARY. STUDENTS APPLY VIA OUR DOLLARS FOR SCHOLARS ONLINE PLATFORM. EACH STUDENTS COMPLETES THEIR PROFILE AND BASED ON THAT INFORMATION MATCHES TO SCHOLARSHIPS THEY ARE ELIGIBLE TO APPLY FOR. ALL STUDENTS THAT FULLY COMPLETE THE ONLINE PROFILE HAVE AN INTERVIEW WITH OUR STAFF. BASED ON THE INFORMATION IN A STUDENT'S PROFILE AND THE INTERVIEW, WE PROVIDE SCHOLARSHIPS TO AWARDED STUDENTS. ONCE A STUDENT IS AWARDED A SCHOLARSHIP THEY ARE REQUIRED TO SEND US PROOF OF ENROLLMENT, AND THE MAILING ADDRESS FOR THEIR SCHOOLS FINANCIAL AID DEPARTMENT. WE THEN SEND THE SCHOLARSHIP FOR THAT STUDENTS DIRECTLY TO THEIR SCHOOL, SO IT CAN BE APPLIED TO THEIR ACCOUNT. FOR MULTI-YEAR SCHOLARSHIP STUDENTS ARE REQUIRED, AT THE END OF THE SCHOOL YEAR, TO SEND US A UPDATE AS TO HOW THEIR YEAR HAS GONE, AS WELL AS A COPY OF THEIR TRANSCRIPTS. WE USE THIS INFORMATION TO MAKE SURE THEY ARE IN COMPLIANT WITH THE SCHOLARSHIP REQUIREMENTS, GPA ABOVE 3.0, FOR EXAMPLE. ONCE WE RECEIVE THIS INFORMATION FOR A REOCCURRING SCHOLARSHIP STUDENT WE CAN SEND THE NEXT PAYMENT OF THEIR SCHOLARSHIP DIRECTLY TO THE SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL IMHOF | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $0 | $258,229 | $0 | $44,667 | $0 | $0 | $0 | $0 | $0 | $16,224 | $0 | $319,120 | $0 | $0 |
| ROBERT J FORD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $179,085 | $0 | $17,000 | $0 | $0 | $0 | $8,156 | $0 | $20,876 | $0 | $225,117 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | YOUTHPOWER365 RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CERT.,GOODS, OTHER ITEMS | Desc |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,428 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT AND CHIEF FINANCIAL OFFICER ARE EMPLOYED BY VAIL VALLEY FOUNDATION, A RELATED EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF VAIL VALLEY FOUNDATION. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 3 | YOUTHPOWER365 (YP) ENTERED INTO A MANAGEMENT PLAN WITH VAIL VALLEY FOUNDATION (VVF), A RELATED ORGANIZATION, IN WHICH VVF ASSUMED THE MANAGEMENT AND ADMINISTRATIVE DUTIES OF YP. INCLUDED IN THIS AGREEMENT, VVF AND YP RECONSTITUTED THEIR BOARD OF DIRECTORS. EACH ENTITY OPERATES SEPARATELY UNDER A COMMON BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | YOUTHPOWER365'S BOARD OF DIRECTORS ARE ALSO THE BOARD OF DIRECTORS OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. PART VI, LINE 6 AND LINES 7A-B: ALTHOUGH YOUTHPOWER365 DOES NOT HAVE ANY MEMBERS OR STOCKHOLDERS, THEIR BOARD OF DIRECTORS ARE ELECTED BY VAIL VALLEY FOUNDATION (VVF), A RELATED NONPROFIT ORGANIZATION. EACH BOARD MEMBER SERVING ON THE VVF'S BOARD OF DIRECTORS SHALL AT THE SAME TIME SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF THE YOUTHPOWER365. |
| FORM 990, PART VI, SECTION A, LINE 8B | YOUTHPOWER365 DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE AUDIT COMMITTEE CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE CFO AND/OR THE BOARD OF DIRECTORS, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT A CONFLICT OF INTEREST DOES EXISTS, THE CFO AND/OR BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT THE INDIVIDUAL WITH THE CONFLICT SHOULD BE RECUSED FROM THE DELIBERATION ON THE MATTER AND WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES ARE COMPENSATED BY VAIL VALLEY FOUNDATION, A RELATED ORGANIZATION, THAT HAS A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS THAT MEETS AT THE END OF EACH YEAR. PRIOR TO THE MEETING, THE CFO PROVIDES THE COMMITTEE WITH A PACKAGE SUMMARIZING COMPENSATION INFORMATION, WHICH CONTAINS COMPARABLE COMPENSATION DATA FOR THESE POSITIONS. AT THE MEETING THEY DETERMINE IF THEY WILL APPROVE ANY COMPENSATION ADJUSTMENTS FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES FOR THE UPCOMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART V, LINE 2A AND PART IX: | YOUTHPOWER365 HAS A MANAGEMENT PLAN AGREEMENT WITH VAIL VALLEY FOUNDATION (VVF), A RELATED TAX EXEMPT ORGANIZATION. AS A RESULT, VVF IS THE EMPLOYER FOR PURPOSES OF PAYING WAGES AND BENEFITS. THE COMPENSATION, BENEFITS, AND PAYROLL TAXES REPORTED ON LINES 7, 8, 9, AND 10 OF PART IX REPRESENT ALLOCATED AMOUNTS PAID BY VVF AS PART OF THE MANAGEMENT PLAN AGREEMENT. IN ADDITION, YOUTHPOWER 365 IS NOT REPORTING ANY PAID EMPLOYEES ON FORM 990, PART V, LINE 2 BECAUSE OF THE RELATIONSHIP WITH VVF AS STATED ABOVE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL VALLEY FOUNDATION | |||||||||||
| PO BOX 6550 | AVON | CO | 81620 | 742215035 | ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY | CO | 501(C)(3) | LINE 11 | N/A | 0 | |
| VILAR CENTER FOR THE ARTS FOUNDATION | |||||||||||
| PO BOX 3822 | AVON | CO | 81620 | 841316133 | PROMOTE AND DEVELOP APPRECIATION OF THE ARTS IN THE VAIL VALLEY AREA | CO | 501(C)(3) | LINE 7 | 0 | VAIL VALLEY FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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