THE COLORADO CENTER FOR THE BLIND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE COLORADO CENTER FOR THE BLIND (EIN 74-2465141)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-08
- IRS object ID
- 201712519349301276
- 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 | 2017-09-08T15:01:13-06:00 | 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 | 742465141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CENTER FOR THE BLIND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 W SHEPPERD AVE | AddressLine1Txt |
| City | LITTLTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MCGEORGE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3037781130 | PhoneNum |
| Signature | 2017-08-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2017-09-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | EB274B189ED7B236ACCD2566F4BC6F7248A6DC98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB274B189ED7B236ACCD2566F4BC6F7248A6DC98 | 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 | DIANE MCGEORGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 W SHEPPERD AVE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,467,649 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLORADOCENTERFORTHEBLIND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE COLORADO CENTER FOR THE BLIND PROVIDES TRAINING WHICH ENABLES BLIND INDIVIDUALS TO LEAD INDEPENDENT PRODUCTIVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $639,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $787,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,701,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,609,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,013 | PYOtherRevenueAmt |
| CY Other Revenue | $21,515 | CYOtherRevenueAmt |
| PY Total Revenue | $2,414,236 | PYTotalRevenueAmt |
| CY Total Revenue | $2,467,649 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,101,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,126,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,224,136 | PYOtherExpensesAmt |
| CY Other Expenses | $1,385,575 | CYOtherExpensesAmt |
| PY Total Expenses | $2,325,807 | PYTotalExpensesAmt |
| CY Total Expenses | $2,512,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$44,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,339,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,249,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,120,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,097,768 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COLORADO CENTER FOR THE BLIND PROVIDES TRAINING WHICH ENABLES BLIND INDIVIDUALS TO LEAD INDEPENDENT PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,224,136 | ExpenseAmt |
| Desc | INDEPENDENCE TRAINING PROGRAM THIS PROGRAM IS DESIGNED FOR BLIND ADULTS AGES EIGHTEEN AND UP. THE TYPICAL PROGRAM LENGTH IS SIX TO NINE MONTHS. STUDENTS NOT ONLY BUILD THE SKILLS THAT THEY WILL NEED TO BE INDEPENDENT, BUT ALSO FOCUS ON GAINING CONFIDENCE AND BELIEF IN THEMSELVES AS BLIND PEOPLE. CLASSES INCLUDE: HOME MANAGEMENT, CANE TRAVEL, BRAILLE, ORGANIZATIONAL SKILLS, COMPUTER/TECHNOLOGY, INDUSTRIAL ARTS AND VOCATIONAL PLANNING. STUDENTS ARE TAUGHT BY POSITIVE BLIND ROLE MODELS AND LEARN THAT THEY CAN COMPETE WITH THEIR SIGHTED PEERS. WHEN THE STUDENT COMPLETES TRAINING, THEY ARE FULLY PREPARED TO OBTAIN EMPLOYMENT OR ATTEND A VOCATIONAL OR ACADEMIC PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOUTH SERVICES PROGRAM THE CCB OFFERS PROGRAMS FOR CHILDREN AGES 5 -21 IN BOTH YEAR ROUND AND SUMMER PROGRAMMING. CORE COMPONENTS ARE MENTORING, SKILLS OF BLINDNESS BUILDING, INDEPENDENT LIVING, VOCATIONAL TRAINING AND SERVICES TO PARENTS AND EDUCATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SENIOR SERVICES PROGRAM DESIGNED TO SERVE BLIND ADULTS 55 YEARS OF AGE AND OLDER. OUR GOAL IS TO HELP SENIORS GAIN THE SKILLS AND CONFIDENCE TO STAY INDEPENDENT IN THEIR OWN HOMES AND CONTINUE TO PARTICIPATE IN DAILY ACTIVITIES. OPTIONS OFFERED INCLUDE: IN-HOME TEACHING SERVICES, GROUP CLASSES (BRAILLE, COOKING AND CANE TRAVEL), SUPPORT GROUPS AROUND THE METRO AREA, COMPUTER INSTRUCTION AND "SENIORS IN CHARGE". THIS IS A FIVE DAY RESIDENTIAL PROGRAM OFFERING INTENSIVE SKILLS OF BLINDNESS TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,224,136 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | JULIE DEDEN | PersonNm |
| Phone | 3037781130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 W SHEPPERD AVE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| DIANE MCGEORGE | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT LABARRE | ||||||
| CO-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM GASHEL | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY WUNDER | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER STEVENS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID DAWSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE GIBSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HINGSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR FREDERICK SCHROEDER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PETER SLATIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAN WARE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JULIE DEDEN | ||||||
| EXEC DIR | Yes (X) | $68,741 | $0 | $5,120 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,741 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,120 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $159,770 | GovernmentGrantsAmt |
| All Other Contributions | $628,121 | AllOtherContributionsAmt |
| Total Contributions | $787,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES FOR SERVICES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,609,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,609,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,609,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,571 | TotalRevenueColumnAmt |
| Exclusion | $48,571 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $21,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,515 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,467,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,631,187 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,571 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,741 | TotalAmt |
| Program Services | $60,149 | ProgramServicesAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,699 | TotalAmt |
| Program Services | $777,058 | ProgramServicesAmt |
| Management And General | $85,313 | ManagementAndGeneralAmt |
| Fundraising | $21,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,558 | TotalAmt |
| Program Services | $4,863 | ProgramServicesAmt |
| Management And General | $556 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,452 | TotalAmt |
| Program Services | $89,646 | ProgramServicesAmt |
| Management And General | $10,245 | ManagementAndGeneralAmt |
| Fundraising | $2,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,359 | TotalAmt |
| Program Services | $58,064 | ProgramServicesAmt |
| Management And General | $6,636 | ManagementAndGeneralAmt |
| Fundraising | $1,659 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Program Services | $7,175 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,025 | TotalAmt |
| Program Services | $67,397 | ProgramServicesAmt |
| Management And General | $7,703 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,166 | TotalAmt |
| Management And General | $23,562 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,960 | TotalAmt |
| Program Services | $30,896 | ProgramServicesAmt |
| Management And General | $29,515 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,844 | TotalAmt |
| Program Services | $37,862 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,891 | TotalAmt |
| Program Services | $111,462 | ProgramServicesAmt |
| Management And General | $8,343 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377 | TotalAmt |
| Program Services | $2,080 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,252 | TotalAmt |
| Program Services | $120,971 | ProgramServicesAmt |
| Management And General | $13,825 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,752 | TotalAmt |
| Program Services | $40,908 | ProgramServicesAmt |
| Management And General | $4,675 | ManagementAndGeneralAmt |
| Fundraising | $1,169 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ITP STUDENT PROGRAM | $319,213 | $287,292 | $31,921 | |
| MTG PYMTS IN LIEU OF RENT | $148,285 | $148,285 | ||
| STAFF/STUDENT TRAINING | $83,942 | $73,449 | $8,394 | $2,099 |
| APARTMENT EXPENSES | $70,180 | $70,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,488 | TotalAmt |
| Program Services | $86,399 | ProgramServicesAmt |
| Management And General | $6,937 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,384 | TotalAmt |
| Program Services | $2,224,136 | ProgramServicesAmt |
| Management And General | $246,343 | ManagementAndGeneralAmt |
| Fundraising | $41,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,243 | BOYAmt |
| EOY | $911,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,487 | BOYAmt |
| EOY | $72,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,381 | BOYAmt |
| EOY | $284,431 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,682 | BOYAmt |
| EOY | $5,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,900,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,414,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,287 | BOYAmt |
| EOY | $485,660 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,974 | BOYAmt |
| EOY | $1,490,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,054 | BOYAmt |
| EOY | $3,249,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,572 | BOYAmt |
| EOY | $151,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,572 | BOYAmt |
| EOY | $151,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,482 | BOYAmt |
| EOY | $3,067,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,482 | BOYAmt |
| EOY | $3,097,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,054 | BOYAmt |
| EOY | $3,249,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$44,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,021 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (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 | $1,267,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,891 | CurrentTaxYearAmt |
| Total | $5,574,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,715,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631,187 | CurrentTaxYearAmt |
| Total | $3,347,015 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,354,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,419,078 | CurrentTaxYearAmt |
| Total | $8,921,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,921,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,571 | CurrentTaxYearAmt |
| Total | $514,826 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,571 | CurrentTaxYearAmt |
| Total | $514,826 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,370 | CurrentTaxYearMinus3YearsAmt |
| Total | $50,060 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,424,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,382,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467,649 | CurrentTaxYearAmt |
| Total | $9,486,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94440 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 50,060 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,495 | OtherCostOrOtherBasisAmt |
| Book Value | $12,495 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,665,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230,571 | DepreciationAmt |
| Book Value | $435,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,331 | DepreciationAmt |
| Book Value | $29,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,954 | DepreciationAmt |
| Book Value | $8,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,660 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,524,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,021 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,573 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $56,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,467,649 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,467,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,546,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,573 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,573 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,512,384 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,512,384 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCKY MOUNTAIN CENTER FOR THE BLIND | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMMON BOARD | RelationshipDescriptionTxt |
| Transaction | $148,285 | TransactionAmt |
| Transaction | MTG IN LIEU OF RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL CONTROLLER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO SALARY IS SET BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES HAVE THEIR SALARY SET BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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