SPANISH PEAKS COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPANISH PEAKS COMMUNITY FOUNDATION INC (EIN 32-0318362)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-02
- IRS object ID
- 201732149349200758
- 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 | 2017-08-02T18:14:39-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841365423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilklow and Associates CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N Commercial St Suite B | AddressLine1Txt |
| City | Trinidad | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320318362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH PEAKS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 MAIN STREET | AddressLine1Txt |
| City | WALSENBURG | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PETERS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7197381171 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy Palmer | PreparerPersonNm |
| PTIN | P00154445 | PTIN |
| Phone | 7198463365 | PhoneNum |
| Preparation | 2017-08-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.246.216.157 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-02 | IPDt |
| IP Tm | 18:16:05 | IPTm |
| Federal Original Submission Id | 84897120172140ppmshi | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 97666292DFE5B26FA82B8E573D1A5B1072A9FE14 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 97666292DFE5B26FA82B8E573D1A5B1072A9FE14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,009 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,445 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,089 | ProgramServiceRevenueAmt |
| Investment Income | $137 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,233 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,370 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$137 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,105 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,733 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $12,372 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $50,906 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $4,400 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $28,088 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,915 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $126 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,757 | OtherExpensesTotalAmt |
| Total Expenses | $77,286 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,380 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,614 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$54,689 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,412 | BOYAmt |
| EOY | $44,908 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,179 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,202 | BOYAmt |
| EOY | $2,458 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,614 | BOYAmt |
| EOY | $60,545 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,614 | BOYAmt |
| EOY | $60,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORTING NON PROFIT COMMUNITY GROUPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATION OF A PIECE OF PROPERTY TO MINORITY BUSINESS ENTERPRISESLLC FOR THE SOLE PURPOSE OF ASSISTED LIVING FACILITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,000 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAUL MACHMULLER | ||||
| PRESIDENT | 1.50 | $0 | $0 | $0 |
| KEITH VARNER | ||||
| VICE PRESIDENT | 1.50 | $0 | $0 | $0 |
| DEBORAH PATCH | ||||
| SECTREASURER | 10.00 | $0 | $0 | $0 |
| JOHN GALUSH | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PETERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 MAIN ST | AddressLine1Txt |
| City | WALSENBURG | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7197381171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,445 | CurrentTaxYearAmt |
| Total | $117,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,445 | CurrentTaxYearAmt |
| Total | $117,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $137 | CurrentTaxYearAmt |
| Total | $137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,872 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HILLARY | Event1Nm |
| Gross Receipts Event1 | $621 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $621 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $261 | OtherDirectExpensesEvent1Amt |
| Event2 | OPEN FOX | Event2Nm |
| Gross Receipts Event2 | $950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $211 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,662 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,662 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,599 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $12,233 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,233 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $162 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOST OF MOVIES 21,036BANK SERVICE CHARGES 118GIFT 100INSURANCE 1,887ADVERTISING 4,799SUBSCRIPTIONS 99LICENSES AND FEES 155OFFICE SUPPLIES 2,088STAFF DEVELOPEMENT 3,332TELEPHONE AND INTERNET 650THEATER SUPPORT 2,969REAL ESTATE TAXES 266TAX PENALTY 73CONFERENCES 264EXPENSE TO TRANSFER DONATED PROPERT 921 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEARS NET ASSETS INCORRECT (54,689) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARREFUNDABLE DEPOSITS 1,421 0PREPAID EXPENSES 1,745 0OTHER DEPRECIABLE ASSETS 7,036 1,000LOAN RECEIVABLE 0 1,458 |
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