HISTORIC BOULDER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC BOULDER INC (EIN 23-7223041)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-23
- IRS object ID
- 201701749349300640
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-23T13:10:47-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | ABBY DANIELS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3034445192 | PhoneNum |
| Signature | 2017-06-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2017-06-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 | 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 | ABBY DANIELS | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,248 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $165,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,443 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$149,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,457 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,604 | CYOtherRevenueAmt |
| PY Total Revenue | $27,830 | PYTotalRevenueAmt |
| CY Total Revenue | $79,062 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,350 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,360 | PYOtherExpensesAmt |
| CY Other Expenses | $85,532 | CYOtherExpensesAmt |
| PY Total Expenses | $191,143 | PYTotalExpensesAmt |
| CY Total Expenses | $166,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$87,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $796,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $748,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $796,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $747,235 | 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 | $127,965 | ExpenseAmt |
| Revenue | $45,878 | RevenueAmt |
| Desc | IN THE SPRING OF 2016, HISTORIC BOULDER'S LANDMARKS OF THE FUTURE TOUR FEATURED MODEST 1960S RANCH HOUSES IN NORTH BOULDER THAT HAD BEEN CREATIVELY TRANSFORMED INTO STUNNING, REIMAGINED HOMES - MANY WITHOUT ADDING ANY SQUARE FOOTAGE. THE 1026 HOMES FOR THE HOLIDAYS TOUR IN THE MAPLETON HILL HISTORIC DISTRICT FEATURED HOMES BUILT BETWEEN 1877 AND 1902 CAPTURING THE RICH ARCHITECTURAL AND SOCIAL HISTORY OF EARLY BOULDER. THE TOUR PROVIDED A RARE OPPORTUNITY TO EXPERIENCE THE COMPELLING INTERSECTION OF PAST AND PRESENT. THE EXTERIORS WERE REMARKABLY ORIGINAL; THE INTERIORS RAN FROM ALMOST ORIGINAL TO MORE MODERN - ALL SHOWING SENSITIVELY TO THE HOMES AND THEIR HISTORY. THE TOUR ATTRACTED RECORD NUMBERS OF PEOPLE WHO LEANED ABOUT PROMINENT CITIZENS ESTABLISHING A NEIGHBORHOOD THAT REMAINS HOME TO MANY OF TODAY'S COMMUNITY AND INDUSTRY LEADERS. THE TOUR ALSO UNDERSCORED THE VALUE OF HISTORIC DISTRICTS. OUR BIENNIAL MEET THE SPORTS IS A PARTNERSHIP WITH THE CITY OF BOULDER'S PARK AND RECREATION DEPARTMENT FROM THE FAMOUS TO THE INFAMOUS AND BOULDER'S FOUNDERS AND SCOUNDRELS, ATTENDEES LEARNED ABOUT THE TRIUMPHS AND TRAGEDIES OF NEARLY THREE DOZEN PERMANENT RESIDENTS BROUGHT TO LIFE FOR ONE DAY. HISTORIC BOULDER ALSO LAUNCHED A NEW WEBSITE IN 2016 THAT IS MUCH MORE INFORMATIVE AND INTERACTIVE. THE ORGANIZATION'S BYLAWS WERE CHANGED TO ENGAGE MORE MEMBERS OF THE COMMUNITY BY PERMITTING PEOPLE TO SERVE AS COMMITTEE CHAIRS WITHOUT HAVING TO ALSO SERVE ON THE BOARD CONCURRENTLY. OUR OFFICE MOVED TO A LARGER SPACE AND A WONDERFUL LOCATION IN THE HEART OF DOWNTOWN BOULDER ON JANUARY 1, 2016. THIS SPACE MAKES IT EASIER TO HAVE A CADRE OF VOLUNTEERS HELP WITH A VARIETY OF PROGRAMS IN THE OFFICE. WE ALSO EXPANDED OUR VOLUNTEER RECRUITMENT FOR SPECIAL PROJECTS THAT CAN ALSO BE HANDLED REMOTELY. | Desc |
| Total Program Service Expenses | $127,965 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | 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 | BETH MARK | 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 (13 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 |
| MELANIE MUCKLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANCY CAMPBELL | ||||||
| MEMBERSHIP C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL GRAY | ||||||
| FUNDRAISING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEONARD MAY | ||||||
| PRESERVATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL ANUTA | ||||||
| LEGAL/EASEME | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM DUNNING | ||||||
| EDUCATION CH | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN BARTH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE KARPINSKI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEIGH SCHWALLIER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEIN | ||||||
| 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 | $4,293 | MembershipDuesAmt |
| Government Grants | $6,290 | GovernmentGrantsAmt |
| All Other Contributions | $15,960 | AllOtherContributionsAmt |
| Total Contributions | $26,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HOLIDAY HOUSE TOUR | 900099 | $23,790 | $23,790 | |
| SPRING HOUSE TOUR | 900099 | $8,939 | $8,939 | |
| MEET THE SPIRITS | 900099 | $8,907 | $8,907 | |
| ANNUAL MEETING | $4,242 | $4,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,866 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$5,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,582 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,186 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,604 | TotalRevenueColumnAmt |
| Exclusion | -$1,604 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,502 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,983 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $30,576 | ProgramServicesAmt |
| Management And General | $17,160 | ManagementAndGeneralAmt |
| Fundraising | $4,264 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,892 | TotalAmt |
| Program Services | $11,251 | ProgramServicesAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,458 | TotalAmt |
| Program Services | $4,990 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175 | TotalAmt |
| Program Services | $2,463 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,901 | TotalAmt |
| Program Services | $5,901 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666 | TotalAmt |
| Program Services | $666 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
| Program Services | $1,585 | ProgramServicesAmt |
| Management And General | $884 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,967 | TotalAmt |
| Program Services | $5,254 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300 | TotalAmt |
| Program Services | $9,300 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486 | TotalAmt |
| Program Services | $1,492 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EVENTS | $38,925 | $38,925 |
| PRESERVATION | $3,324 | $3,324 |
| STRATEGIC PLAN | $3,167 | $3,167 |
| MISCELLANEOUS | $3,051 | $3,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,698 | TotalAmt |
| Program Services | $4,698 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,882 | TotalAmt |
| Program Services | $127,965 | ProgramServicesAmt |
| Management And General | $30,994 | ManagementAndGeneralAmt |
| Fundraising | $7,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,477 | BOYAmt |
| EOY | $8,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | 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 | $3,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,191 | BOYAmt |
| EOY | $729,449 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752 | BOYAmt |
| EOY | $8,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,720 | BOYAmt |
| EOY | $748,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11 | BOYAmt |
| EOY | $930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11 | BOYAmt |
| EOY | $930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,957 | BOYAmt |
| EOY | $738,483 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752 | BOYAmt |
| EOY | $8,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,709 | BOYAmt |
| EOY | $747,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,720 | BOYAmt |
| EOY | $748,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$87,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,779 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $24,567 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $74,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,543 | CurrentTaxYearAmt |
| Total | $486,678 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,502 | CurrentTaxYearAmt |
| Total | $160,403 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,582 | CurrentTaxYearAmt |
| Total | $42,439 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,627 | CurrentTaxYearAmt |
| Total | $689,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $689,520 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$5,621 | CurrentTaxYearAmt |
| Total | $92,858 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$5,621 | CurrentTaxYearAmt |
| Total | $92,858 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,242 | CurrentTaxYearAmt |
| Total | $3,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,248 | CurrentTaxYearAmt |
| Total | $785,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59720 | PublicSupportPY509Pct |
| Investment Income CY | 0.12000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $285,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,233 | AdministrativeExpensesAmt |
| End Year Balance | $459,793 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01200 | PrmnntEndowmentBalanceEOYPct |
| 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 | $3,445 | DepreciationAmt |
| Book Value | $916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $916 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HOME TO MANY OF TODAY'S COMMUNITY AND INDUSTRY LEADERS. THE TOUR ALSO UNDERSCORED THE VALUE OF HISTORIC DISTRICTS. OUR BIENNIAL MEET THE SPORTS IS A PARTNERSHIP WITH THE CITY OF BOULDER'S PARK AND RECREATION DEPARTMENT FROM THE FAMOUS TO THE INFAMOUS AND BOULDER'S FOUNDERS AND SCOUNDRELS, ATTENDEES LEARNED ABOUT THE TRIUMPHS AND TRAGEDIES OF NEARLY THREE DOZEN PERMANENT RESIDENTS BROUGHT TO LIFE FOR ONE DAY. HISTORIC BOULDER ALSO LAUNCHED A NEW WEBSITE IN 2016 THAT IS MUCH MORE INFORMATIVE AND INTERACTIVE. THE ORGANIZATION'S BYLAWS WERE CHANGED TO ENGAGE MORE MEMBERS OF THE COMMUNITY BY PERMITTING PEOPLE TO SERVE AS COMMITTEE CHAIRS WITHOUT HAVING TO ALSO SERVE ON THE BOARD CONCURRENTLY. OUR OFFICE MOVED TO A LARGER SPACE AND A WONDERFUL LOCATION IN THE HEART OF DOWNTOWN BOULDER ON JANUARY 1, 2016. THIS SPACE MAKES IT EASIER TO HAVE A CADRE OF VOLUNTEERS HELP WITH A VARIETY OF PROGRAMS IN THE OFFICE. WE ALSO EXPANDED OUR VOLUNTEER RECRUITMENT FOR SPECIAL PROJECTS THAT CAN ALSO BE HANDLED REMOTELY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE CONTRACT ACCOUNTANT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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