CHILL FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILL FOUNDATION (EIN 26-1227732)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-24
- IRS object ID
- 201740839349100109
- 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
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Amortization Schedule
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-24T13:59:27-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRINKERHOFF REVENIG & CORRIGAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1873 S BELLAIRE ST STE 1000 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261227732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HOLLY MCDONALD | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3033931525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 WESTWOOD DRIVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY MCDONALD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3033931525 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT L CORRIGAN CPA | PreparerPersonNm |
| PTIN | P00342849 | PTIN |
| Phone | 3037578000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.164.37.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84190920170835000009 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-03-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EC3D4202A2606A724822565AE4DD67D1DED881F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B4D828A02DECFFBB5675CFC0844015C1C320C1E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,667,899 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,935 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $40,854 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $40,854 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,164 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $180,684 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,164 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $47,953 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,018 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,935 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $440 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,495 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $42 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $7,977 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $413 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,584 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,291 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $293 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,538 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,144 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,788 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $73,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $73,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $94,538 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,144 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $75,788 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$46,585 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,874 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $19,904 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $67,840 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $67,840 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $100,025 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $100,019 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $97,961 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,230,827 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,183,207 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,329,921 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $209,518 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $163,308 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $167,699 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $3,334 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,478 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,478 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,563,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,518,852 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,667,899 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,563,608 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,518,852 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,563,608 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,518,852 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,563,608 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,518,852 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,563,608 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$46,585 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,829 | OtherIncreasesAmt |
| Subtotal | $1,518,852 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,518,852 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SCHWAB SHORT-TERM | P | 2016-12-31 | $23 | $22 | $1 | $1 |
| SCHWAB LONG-TERM | P | 2016-12-31 | $179,942 | $176,498 | $3,444 | $3,444 |
| CAPITAL GAIN DIVIDENDS | P | $719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,164 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $82,201 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,816,895 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.045243 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $81,967 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,562,968 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052443 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $71,381 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,352,069 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052794 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $66,923 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,321,625 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050637 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $67,023 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,306,485 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0513 | DistributionYr5Rt |
| Total Distribution | 0.252417 | TotalDistributionRt |
| Average Distribution | 0.050483 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,700,020 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $85,822 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $339 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $86,161 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $75,788 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $677 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $677 | SubtotalAmt |
| Tax Based On Investment Income | $677 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,500 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,500 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,823 | OverpaymentAmt |
| Applied To ES Tax | $1,823 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY MCDONALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033931525 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 WESTWOOD DRIVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY MCDONALD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 WESTWOOD DRIVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,668,996 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $56,913 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,725,909 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,725,909 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,889 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,700,020 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $85,001 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $85,001 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $677 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $677 | TotalTaxAmt |
| Distributable Before Adj | $84,324 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $84,324 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $84,324 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $75,788 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $75,788 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $75,788 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $84,324 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $990 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,078 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,780 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,718 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $12,566 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $75,788 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $75,788 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $8,536 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $8,536 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,030 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,030 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $4,030 | ExcessFromYear2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN STREET | DENVER | CO | 80238 | NONE | PC | GENERAL PROGRAM SUPPORT - EARLY INTERVENTION AND EDUCATION PROGRAMS FOR VISUALLY IMPAIRED CHILDREN | $8,000 |
| DENVER BOTANIC GARDENS | |||||||
| 909 YORK STREET | DENVER | CO | 80206 | NONE | PC | GENERAL PROGRAM SUPPORT - NATURE PROGRAMS | $5,000 |
| THE GATHERING PLACE | |||||||
| PO BOX 181325 | DENVER | CO | 80218 | NONE | PC | GENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN | $5,000 |
| OPERATION SMILE | |||||||
| 2101 HAWTHORNE PLACE | DENVER | CO | 80206 | NONE | PC | GENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES | $10,000 |
| THE COLORADO SYMPHONY | |||||||
| 1000 14TH STREET 15 | DENVER | CO | 80202 | NONE | PC | GENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRA | $5,000 |
| THE DENVER ART MUSEUM | |||||||
| 100 WEST 14TH AVE PARKWAY | DENVER | CO | 80204 | NONE | PC | GENERAL PROGRAM SUPPORT - ART MUSEUM | $5,000 |
| COLORADO PUBLIC RADIO | |||||||
| 7409 SOUTH ALTON COURT | CENTENNIAL | CO | 80112 | NONE | PC | GENERAL PROGRAM SUPPORT - PUBLIC BROADCASTING | $5,000 |
| ROCKY MOUNTAIN MS CENTER | |||||||
| 8845 WAGNER STREET | WESTMINSTER | CO | 80031 | NONE | PC | GENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FOR MULTIPLE SCLEROSIS PATIENTS | $5,000 |
| PROJECT ANGEL HEART | |||||||
| 4950 WASHINGTON ST | DENVER | CO | 80216 | NONE | PC | GENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL | $10,000 |
| CRAIG HOSPITAL FOUNDATION | |||||||
| 3425 S CLARKSON ST | ENGLEWOOD | CO | 80113 | NONE | PC | GENERAL PROGRAM SUPPORT - HOSPITAL | $5,000 |
| DENVER ZOO | |||||||
| 2300 STEELE STREET | DENVER | CO | 80205 | NONE | PC | GENERAL PROGRAM SUPPORT - ZOOLOGICAL | $5,000 |
| FLORENCE CRITTENTON SERVICES | |||||||
| 96 SOUTH ZUNI STREET | DENVER | CO | 80223 | NONE | PC | GENERAL PROGRAM SUPPORT - EDUCATING TEEN MOTHERS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $73,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $45,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,018 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,935 | Amt |
| Net Investment Income | $440 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,495 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | ORGANIZATIONAL COS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2008-09-23 | AcquiredCompletedOrExpendedDt |
| Amortized | $4,395 | AmortizedAmt |
| Deduction For Prior Years | $2,124 | DeductionForPriorYearsAmt |
| Amortization Period | 15.0 | AmortizationPeriodRt |
| Current Year Amortization | $293 | CurrentYearAmortizationAmt |
| Total Amortization | $2,417 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ORGANIZATIONAL COSTS | $4,395 | $4,395 | $4,395 |
| LESS: ACCUMULATED AMORTIZATION | -$2,124 | -$2,417 | -$2,417 |
| DIVIDENDS RECEIVABLE | $143 | $0 | $0 |
| PREPAID FEDERAL INCOME TAXES | $920 | $2,500 | $2,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $10,291 | $10,291 | |
| AMORTIZATION EXPENSE | $293 | $293 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER BOOK/TAX DIFFERENCES | Desc |
| Amt | $1,829 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES ON INV INCOME | $413 | $413 |
| TAX ON NET INVESTMENT INCOME | $7,564 |