HISTORIC BOULDER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC BOULDER INC (EIN 23-7223041)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201843119349302654
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T14:39:51-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237223041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC BOULDER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 3034445192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PEARL STREET STE 70 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE JULIAN MUCKLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3034445192 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.14.30.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 15:39:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE JULIAN MUCKLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PEARL STREET SUITE 70 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,080 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISTORICBOULDER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | HISTORIC BOULDER SAVES IMPORTANT PLACES AND BUILDINGS THROUGH ADVOCACY, EDUCATION, ALLIANCES AND ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,604 | PYOtherRevenueAmt |
| CY Other Revenue | $247 | CYOtherRevenueAmt |
| PY Total Revenue | $79,062 | PYTotalRevenueAmt |
| CY Total Revenue | $92,080 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,237 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,532 | PYOtherExpensesAmt |
| CY Other Expenses | $41,156 | CYOtherExpensesAmt |
| PY Total Expenses | $166,882 | PYTotalExpensesAmt |
| CY Total Expenses | $101,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $748,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $771,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $747,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $766,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HISTORIC BOULDER SAVES IMPORTANT PLACES AND BUILDINGS THROUGH ADVOCACY, EDUCATION, ALLIANCES AND ACTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $69,323 | ExpenseAmt |
| Revenue | $3,455 | RevenueAmt |
| Desc | HISTORIC BOULDER ACTIVELY PARTICIPATED IN PRESERVATION ADVOCACY AT THE MONTHLY CITY OF BOULDER LANDMARKS BOARD MEETINGS, AND HAD TWO MAJOR ADVOCACY SUCCESSES IN 2017. FIRST, WORKING CLOSELY WITH THE CITY OF BOULDER, HISTORIC BOULDER HELPED TO SAVE A HISTORIC BUNGALOW FROM THE WRECKING BALL. DUE TO THE GREGORY CREEK CANYON FLOOD MITIGATION PROJECT, THE STRUCTURE AT 744 UNIVERSITY WAS SLATED FOR DEMOLITION, HOWEVER, HISTORIC BOULDER WAS ABLE TO ASSIST IN FINDING A BUYER TO MOVE THE HOUSE TO NEW LOCATION IN LAFAYETTE. FURTHER, HISTORIC BOULDER STRONGLY SUPPORTED THE LANDMARKING OF AN ENTIRE DOWNTOWN BLOCK (BETWEEN PINE AND SPRUCE STREETS FROM 14TH TO 15TH STREETS), THE LARGEST LANDMARKING IN BOULDER HISTORY. CONTINUED ON SCHEDULE O OWNERS OF HISTORIC HOMES AND BUILDINGS OFTEN WISH TO LEAVE A LEGACY IN THE FORM OF A DEED RESTRICTION, COVENANT OR EASEMENT TO PROTECT THE HISTORIC FEATURES OF THEIR PROPERTY INTO THE FUTURE. HISTORIC BOULDER RECEIVES AND HOLDS THESE PROPERTY RIGHTS TO HELP ENSURE FUTURE STEWARDSHIP OF THE PROPERTY. IN 2017, THE HEIRS OF A BEAUTIFUL MID-CENTURY MODERN HOME WERE ABLE TO SELL THE HOUSE WITH A DEED RESTRICTION CONVEYED TO HISTORIC BOULDER INC., ASSURING THAT THE HOUSE WILL NOT BE SCRAPED (AS IS INCREASINGLY COMMON IN THE NEIGHBORHOOD) AND ITS ESSENTIAL FEATURES WILL BE RETAINED AND ENJOYED INTO THE FUTURE. HISTORIC BOULDER OFFERS FREE EDUCATIONAL TALKS AND TOURS EVERY YEAR, INCLUDING IN 2017 A TOUR OF THE HOMES AND BUSINESSES OF THE EARLY BLACK RESIDENTS OF BOULDER AND A CELEBRATION OF HISTORIC BOULDER'S FIRST SAVE OF THE HIGHLAND SCHOOL. WE PARTNER WITH THE CITY OF BOULDER LANDMARKS BOARD IN A FILM SERIES HIGHLIGHTING PRESERVATION THEMES. EVERY OTHER YEAR HISTORIC BOULDER PRESENTS A HALLOWEEN TOUR OF OLD HOUSES, INVITING VISITORS TO LEARN ABOUT THE PAST RESIDENTS OF OUR COMMUNITY AND KEEPING THEIR STORIES ALIVE. IN 2017 VISITORS WERE ABLE TO EXPLORE THE INTERIOR OF THE HISTORIC HARBECK-BERGHEIM MANSION WHICH WAS RECENTLY VACATED BY THE MUSEUM OF BOULDER. VOLUNTEER ACTORS BROUGHT THE STORIES OF THE DEPARTED OWNERS TO LIFE FOR AN EVENING, AS POPULAR TOUR CONTINUES TO ATTRACT NEW AND RETURNING PEOPLE FROM NEAR AND FAR. HISTORIC BOULDER IN 2017 RECEIVED MULTIPLE AWARDS FOR ITS TRANSFORMATION OF THE HANNAH BARKER HOUSE FROM NEARLY BEING DEMOLISHED TO BECOMING ONE OF THE MOST BEAUTIFUL HISTORIC HOMES IN THE CITY. THE BOARD IS ACTIVELY SEEKING NEW PROJECTS TO FURTHER THE IMPORTANT WORK OF PRESERVATION IN ACTION. | Desc |
| Total Program Service Expenses | $69,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE MUCKLE | PersonNm |
| Phone | 3034445192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PEARL STREET | AddressLine1Txt |
| Address Line2 | SUITE 70 | AddressLine2Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SEAN MCILWAIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY KAPTEIN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEIGH SCHWALLIER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE JULIAN MUCKLE | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANCY CAMPBELL | ||||||
| MEMBERSHIP C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL ANUTA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS DIAMOND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM DUNNING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN HOWES BARTH | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE KARPINSKI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN LEWIS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD MAY | ||||||
| PRESERVATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE LONG GATES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX BESSER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY DANIELS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $52,000 | $0 | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,665 | MembershipDuesAmt |
| Government Grants | $9,179 | GovernmentGrantsAmt |
| All Other Contributions | $20,454 | AllOtherContributionsAmt |
| Total Contributions | $32,298 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,738 | TotalRevenueColumnAmt |
| Exclusion | $27,738 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,342 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,342 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $247 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,044 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,738 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $37,284 | ProgramServicesAmt |
| Management And General | $13,312 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985 | TotalAmt |
| Program Services | $1,413 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,434 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,252 | TotalAmt |
| Program Services | $3,047 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167 | TotalAmt |
| Management And General | $3,167 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $2,498 | ProgramServicesAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,258 | TotalAmt |
| Program Services | $2,335 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,058 | TotalAmt |
| Program Services | $7,926 | ProgramServicesAmt |
| Management And General | $2,834 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468 | TotalAmt |
| Program Services | $1,769 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP EVENTS | $6,210 | $2,049 | $2,112 | $2,049 |
| PROGRAM EVENTS | $3,739 | $3,739 | ||
| DUES | $2,547 | $1,826 | $652 | $69 |
| PRESERVATION | $2,220 | $2,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805 | TotalAmt |
| Program Services | $1,640 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,393 | TotalAmt |
| Program Services | $69,323 | ProgramServicesAmt |
| Management And General | $27,713 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,273 | BOYAmt |
| EOY | $8,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,295 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775 | BOYAmt |
| EOY | $775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916 | BOYAmt |
| EOY | $716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,449 | BOYAmt |
| EOY | $751,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752 | BOYAmt |
| EOY | $9,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,165 | BOYAmt |
| EOY | $771,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930 | BOYAmt |
| EOY | $4,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930 | BOYAmt |
| EOY | $4,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,483 | BOYAmt |
| EOY | $766,998 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,235 | BOYAmt |
| EOY | $766,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,165 | BOYAmt |
| EOY | $771,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,559 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,483 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,633 | CurrentTaxYearAmt |
| Total | $442,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,455 | CurrentTaxYearAmt |
| Total | $121,353 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582 | CurrentTaxYearMinus1YearAmt |
| Total | $38,113 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,088 | CurrentTaxYearAmt |
| Total | $601,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $601,561 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,738 | CurrentTaxYearAmt |
| Total | $103,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,738 | CurrentTaxYearAmt |
| Total | $103,131 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,826 | CurrentTaxYearAmt |
| Total | $704,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87770 | PublicSupportPY509Pct |
| Investment Income CY | 0.15000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,201 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,438 | OtherExpendituresAmt |
| Administrative Expenses | $6,317 | AdministrativeExpensesAmt |
| End Year Balance | $760,402 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $732,943 | BeginningYearBalanceAmt |
| Contributions | $443 | ContributionsAmt |
| Investment Earnings Or Losses | $27,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,929 | OtherExpendituresAmt |
| Administrative Expenses | $5,901 | AdministrativeExpensesAmt |
| End Year Balance | $738,201 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,188 | BeginningYearBalanceAmt |
| Contributions | $473,224 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,469 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $732,943 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $404,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,650 | OtherExpendituresAmt |
| End Year Balance | $267,188 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,317 | OtherExpendituresAmt |
| End Year Balance | $404,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,645 | DepreciationAmt |
| Book Value | $716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $716 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OWNERS OF HISTORIC HOMES AND BUILDINGS OFTEN WISH TO LEAVE A LEGACY IN THE FORM OF A DEED RESTRICTION, COVENANT OR EASEMENT TO PROTECT THE HISTORIC FEATURES OF THEIR PROPERTY INTO THE FUTURE. HISTORIC BOULDER RECEIVES AND HOLDS THESE PROPERTY RIGHTS TO HELP ENSURE FUTURE STEWARDSHIP OF THE PROPERTY. IN 2017, THE HEIRS OF A BEAUTIFUL MID-CENTURY MODERN HOME WERE ABLE TO SELL THE HOUSE WITH A DEED RESTRICTION CONVEYED TO HISTORIC BOULDER INC., ASSURING THAT THE HOUSE WILL NOT BE SCRAPED (AS IS INCREASINGLY COMMON IN THE NEIGHBORHOOD) AND ITS ESSENTIAL FEATURES WILL BE RETAINED AND ENJOYED INTO THE FUTURE. HISTORIC BOULDER OFFERS FREE EDUCATIONAL TALKS AND TOURS EVERY YEAR, INCLUDING IN 2017 A TOUR OF THE HOMES AND BUSINESSES OF THE EARLY BLACK RESIDENTS OF BOULDER AND A CELEBRATION OF HISTORIC BOULDER'S FIRST SAVE OF THE HIGHLAND SCHOOL. WE PARTNER WITH THE CITY OF BOULDER LANDMARKS BOARD IN A FILM SERIES HIGHLIGHTING PRESERVATION THEMES. EVERY OTHER YEAR HISTORIC BOULDER PRESENTS A HALLOWEEN TOUR OF OLD HOUSES, INVITING VISITORS TO LEARN ABOUT THE PAST RESIDENTS OF OUR COMMUNITY AND KEEPING THEIR STORIES ALIVE. IN 2017 VISITORS WERE ABLE TO EXPLORE THE INTERIOR OF THE HISTORIC HARBECK-BERGHEIM MANSION WHICH WAS RECENTLY VACATED BY THE MUSEUM OF BOULDER. VOLUNTEER ACTORS BROUGHT THE STORIES OF THE DEPARTED OWNERS TO LIFE FOR AN EVENING, AS POPULAR TOUR CONTINUES TO ATTRACT NEW AND RETURNING PEOPLE FROM NEAR AND FAR. HISTORIC BOULDER IN 2017 RECEIVED MULTIPLE AWARDS FOR ITS TRANSFORMATION OF THE HANNAH BARKER HOUSE FROM NEARLY BEING DEMOLISHED TO BECOMING ONE OF THE MOST BEAUTIFUL HISTORIC HOMES IN THE CITY. THE BOARD IS ACTIVELY SEEKING NEW PROJECTS TO FURTHER THE IMPORTANT WORK OF PRESERVATION IN ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS SENT TO THE FULL BOARD VIA EMAIL FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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