2017-08-02T18:14:39-04:00 2016-12-31 841365423 Wilklow and Associates CPA PC 210 N Commercial St Suite B Trinidad CO 81082 990EZ 2016-01-01 320318362 SPANISH PEAKS COMMUNITY FOUNDATION SPAN 715 MAIN STREET WALSENBURG CO 81089 MIKE PETERS EXECUTIVE DIREC 7197381171 2017-05-05 true Nancy Palmer P00154445 7198463365 2017-08-02 50.246.216.157 2017-08-02 18:16:05 84897120172140ppmshi 2017-08-02 P 97666292DFE5B26FA82B8E573D1A5B1072A9FE14 97666292DFE5B26FA82B8E573D1A5B1072A9FE14 2016 2021-01-29 14:40:06Z X X X X 73009 X 7445 31089 137 12233 12370 -137 22105 9733 12372 50906 4400 28088 5915 126 38757 77286 -26380 141614 -54689 60545 X 131412 44908 0 13179 10202 2458 141614 60545 0 0 141614 60545 SUPPORTING NON PROFIT COMMUNITY GROUPS DONATION OF A PIECE OF PROPERTY TO MINORITY BUSINESS ENTERPRISESLLC FOR THE SOLE PURPOSE OF ASSISTED LIVING FACILITY 30000 0 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 false false false false false false false false false CO MIKE PETERS 715 MAIN ST WALSENBURG CO 81089 7197381171 false false false false false false false false false false false NONE NONE true X 30841 44516 35068 7445 117870 30841 44516 35068 7445 117870 117870 137 137 118007 72872 X 0.00000 HILLARY 621 621 261 OPEN FOX 950 950 211 4 10662 10662 11599 12233 12233 12071 12071 162 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