DIAMONDS IN THE ROUGH FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DIAMONDS IN THE ROUGH FOUNDATION (EIN 84-1551428)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349103654
- Schema version
- 2015v2.1
- 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
- Schedule B
- Explan Of Legis Political Actvts
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:04:21-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841551428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK FOUNDATION - DIAMONDS IN THE | BusinessNameLine1Txt |
| Business Name Line2 | ROUGH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 3033200220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL POLLAK | PersonNm |
| Person Title | FOUNDATION MANAGER | PersonTitleTxt |
| Phone | 3033200220 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $553,848 | 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 | $484,815 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $17,985 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,985 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,466 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,538 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,466 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$4,881 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$4,881 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$4,881 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $509,385 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,570 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$4,881 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $4,957 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,957 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,646 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,646 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,261 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $302,561 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $311,425 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,603 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $102,673 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $102,673 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $414,098 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,603 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $102,673 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $95,287 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,967 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,430 | CashBOYAmt |
| Cash EOY | $54,841 | CashEOYAmt |
| Cash EOYFMV | $54,841 | CashEOYFMVAmt |
| Other Investments BOY | $458,620 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $497,761 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $499,007 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $474,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $552,602 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $553,848 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $474,050 | RetainedEarningBOYAmt |
| Retained Earning EOY | $552,602 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $474,050 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $552,602 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $474,050 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $552,602 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $474,050 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $95,287 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $569,337 | SubtotalAmt |
| Other Decreases | $16,735 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $552,602 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| ST CAPITAL GAIN FROM K-1 | P | 2015-01-01 | 2015-12-31 | $4,072 | -$4,072 | -$4,072 | |
| LT CAPITAL GAIN FROM K-1 | P | 2014-01-01 | 2015-12-31 | $15,538 | $15,538 | $15,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,466 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$4,072 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $127,337 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $501,402 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.253962 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $142,529 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $400,599 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.355790 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $105,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $390,941 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.268583 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $106,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $232,422 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.456067 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $63,250 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $240,331 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.263179 | DistributionYr5Rt |
| Total Distribution | 1.597581 | TotalDistributionRt |
| Average Distribution | 0.319516 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $541,430 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $172,996 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $180 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $173,176 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $102,673 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $359 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $359 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $359 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $359 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | Yes (1) | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033200220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | Yes (1) | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R POLLAK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,668 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $499,007 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $549,675 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $549,675 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,245 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $541,430 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,072 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,072 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $359 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $359 | TotalTaxAmt |
| Distributable Before Adj | $26,713 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $26,713 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $26,713 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $102,673 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $102,673 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $102,673 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,713 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $51,530 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $94,488 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $85,508 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $122,707 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $103,398 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $457,631 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $102,673 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,713 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $75,960 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $533,591 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $51,530 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $482,061 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $94,488 | ExcessFromYear4Amt |
| Excess From Year3 | $85,508 | ExcessFromYear3Amt |
| Excess From Year2 | $122,707 | ExcessFromYear2Amt |
| Excess From Year1 | $103,398 | ExcessFromYear1Amt |
| Excess From Current Year | $75,960 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHABAD OF NW DENVER | |||||||
| 4505 W 112TH AVE | WESTMINSTER | CO | 80031 | NONE | PC | RELIGIOUS DONATION. | $2,000 |
| GLOBAL DOWN SYNDROME FOUNDATION | |||||||
| 3300 EAST FIRST AVE SUITE 390 | DENVER | CO | 80206 | NONE | PC | THE GLOBAL DOWN SYNDROME FOUNDATIONG IS DEDICATED TO SIGNIFICANTLY IMPROVING THE LIVES OF PEOPLE WITH DOWN SYNDROME THROUGH RESEARCH, MEDICAL CARE, EDUCATION AND ADVOCACY. | $50,000 |
| LEXUS CHAMPIONS FOR CHARITY | |||||||
| PO BOX 2991 | TORRANCE | CA | 90509 | NONE | PC | PROGRAM SUPPORT | $1,958 |
| DENVER POLICE ORPHAN FUND | |||||||
| 1331 CHEROKEE ST 514 | DENVER | CO | 80204 | NONE | PC | THE DENVER POLICE ORPHAN'S FUND PROVIDES RESOURCES FOR HIGHER EDUCATION TO THE CHILDREN OF DENVER OFFICERS WHO DIE WHILE ACTIVE MEMBERS OF THE DEPARTMENT | $100 |
| KESHET OF THE ROCKIES | |||||||
| 450 SOUTH HUDSON STREET | DENVER | CO | 80246 | NONE | PC | DEDICATED TO PROVIDING AND PROMOTING INCLUSION OF PERSONS WITH SPECIALS NEEDS IN EDUCATION FRAMEWORKS WITHIN, OR APPROPRIATE TO, THE JEWISH COMMUNITY, ESPECIALLY COLORADO JEWISH DAY SCHOOLS. | $100 |
| DENVER HEALTH FOUNDATION | |||||||
| 655 BROADWAY STE 750 | DENVER | CO | 80203 | NONE | PC | HELP SUPPORT DENVER HEALTH MEDICAL CENTER AND ITS MISSION TO SUSTAIN AND ADVANCE THE HEALTH AND WELL BEING OF DENVER AND THE ROCKY MOUNTAIN REGION. | $2,500 |
| NEWPORT BEACH POLICE ASSOCIATION | |||||||
| PO BOX 12197 | NEWPORT BEACH | CA | 92658 | NONE | PC | ACT AS A LIAISON BETWEEN ITS MEMBERS AND MANAGEMENT. | $100 |
| CHERRY CREEK SCHOOLS FOUNDATION | |||||||
| 4700 S YOSEMITE ST SUITE 139 | GREENWOOD VILLAGE | CO | 80111 | NONE | PC | DEDICATED TO IMPACTING ALL OF OUR STUDENTS, INVESTING IN INNOVATION IN THE CLASSROOM, BUILDING LONG-TERM RELATIONSHIPS IN THE COMMUNITY. | $1,000 |
| MELINA WACHTER MEMORIAL FOUNDATION | |||||||
| 9055 W TANFORAN DR | LITTLETON | CO | 80123 | NONE | PC | DONATE TO THE CHILDREN'S COLORADO FOUNDATION FOR ONCOLOGY/BONE MARROW UNIT, THE PICU AND THE BEREAVEMENT GROUP. HELP CHILDREN GOING THROUGH CANCER AND THEIR FAMILIES. | $5,000 |
| MELANOMA RESEARCH FOUNDATION | |||||||
| 1411 K STREET NW SUITE 800 | WASHINGTON | DC | 20005 | NONE | PC | ADVOCATING FOR THE MELANOMA COMMUNITY, RAISING AWARENESS ABOUT MELANOMA. | $635 |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PC | CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. | $1,000 |
| MILE HIGH UNITED WAY | |||||||
| 711 PARK AVE WEST | DENVER | CO | 80205 | NONE | PC | WORKING SIDE-BY-SIDE WITH THE COMMUNITY, MILE HIGH UNITED WAY TAKES ON THE BIGGEST, MOST COMPLEX ISSUES FACING METRO DENVER. OUR UNITED APPROACH CHANGES THE ODDS FOR THE CHILDREN, FAMILIES, AND INDIVIDUALS IN OUR COMMUNITY, AND MOVES THEM OUT OF POVERTY. | $5,000 |
| COUNTERTERRORISM EDUCATION | |||||||
| 99 W 12TH AVE | DENVER | CO | 80204 | NONE | PC | THE COUNTERTERRORISM EDUCATION LEARNING LAB (CELL) IS DEDICATED TO THE PREVENTION OF TERRORISM THROUGH EDUCATION, EMPOWERMENT AND ENGAGEMENT. | $5,000 |
| PRODIGAL SON INITIATIVE | |||||||
| 3399 HOLLY ST | DENVER | CO | 80207 | NONE | PC | PROVIDES AT-RISK CHILDREN IN DENVER NEIGHBORHOODS WITH A ALTERNATIVE TO A LIFE OF CRIME. | $2,000 |
| CHOSEN & DEARLY LOVED | |||||||
| 1400 WEWATTA STREET SUITE 900 | DENVER | CO | 80202 | NONE | PC | TO BE CHAMPIONS FOR ORPHANS WITH SPECIAL NEEDS. | $2,000 |
| GLOBAL LIVINGSTON INSTITUTE | |||||||
| 3001 BRIGHTON BOULEVARD SUITE 2662 | DENVER | CO | 80216 | NONE | PC | EDUCATE STUDENTS AND COMMUNITY LEADERS ON INNOVATIVE APPROACHES TO INTERNATIONAL DEVELOPMENT AND EMPOWER AWARENESS, COLLABORATION, CONVERSATIONS AND PERSONAL GROWTH. | $250 |
| CHOC CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 1201 WEST LA VETA AVENUE | ORANGE | CA | 92868 | NONE | PC | TO NURTURE, ADVANCE AND PROTECT THE HEALTH AND WELL BEING OF CHILDREN. | $1,170 |
| TURNER SYNDROME SOCIETY | |||||||
| 11250 WEST ROAD SUITE G | HOUSTON | TX | 77065 | NONE | PC | THE TURNER SYNDROME SOCIETY OF THE UNITED STATES CREATES AWARENESS, PROMOTES RESEARCH, AND PROVIDES SUPPORT FOR ALL PERSONS TOUCHED BY TS. | $360 |
| JEWISH COLORADO | |||||||
| 300 S DAHLIA STREET SUITE 300 | DENVER | CO | 80246 | NONE | PC | WE SECURE, STEWARD AND SHARE PHILANTHROPIC AND HUMAN RESOURCES. WE MOBILIZE THE COMMUNITY IN TIMES OF NEED. | $17,500 |
| JAPAC | |||||||
| 120 BROADWAY SUITE 2820 | NEW YORK | NY | 10271 | NONE | PC | SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $102,673 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,985 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,466 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FROM PARTNERSHIP K-1 | 14 | -$4,885 |
| FROM PARTNERSHIP K-1 | 14 | $4 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $24,570 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,570 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | PROMOTE AND RAISE AWARENESS ABOUT THE UNDERCAPITALIZATION OF LESSER KNOWN COMMUNITY SERVICE ORGANIZATIONS WHOSE FOCUS IS ON YOUTH NEEDS AND DEVELOPMENT. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (27 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MASTEC | |||||||
| 1 | 4 GRAY OWL RD | CHERRY HILLS VILLAGE | CO | 80113 | $20,000 | Yes (X) | |
| EKSH | |||||||
| 2 | 7979 E TUFTS AVE 400 | DENVER | CO | 80237 | $12,500 | Yes (X) | |
| SIE FOUNDATION | |||||||
| 3 | 3300 EAST 1ST AVE 390 | DENVER | CO | 80206 | $12,500 | Yes (X) | |
| BROWNSTEIN HYATT FARBER PC | |||||||
| 4 | 410 SEVENTEENTH ST 2200 | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| MORGAN STANLEY | |||||||
| 5 | 370 17TH STREET SUITE 5100 | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| OUTFRONT MEDIA | |||||||
| 6 | 185 US HIGHWAY 46 | FAIRFIELD | NJ | 07004 | $6,000 | Yes (X) | |
| LOGIC HEALTHCARE | |||||||
| 7 | 501 S CHERRY ST STE 590 | DENVER | CO | 80246 | $6,000 | Yes (X) | |
| COLUMBINE HEALTH | |||||||
| 8 | 410 17TH ST SUITE 1550 | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| HUB INTERNATIONAL | |||||||
| 9 | 1125 17TH ST SUITE 900 | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| LEVINE FAMILY | |||||||
| 10 | 7400 E CRESTLINE CIR 250 | GREENWOOD VILLAGE | CO | 80111 | $6,000 | Yes (X) | |
| LITHOGRAPHIXSAPPI | |||||||
| 11 | 12250 S CRENSHAW BLVD | HAWTHORNE | CA | 90250 | $6,000 | Yes (X) | |
| LOCKTON COMPANIES LLC | |||||||
| 12 | 8110 E UNION AVE 700 | DENVER | CO | 80237 | $6,000 | Yes (X) | |
| PBJ REECE CHARITABLE | |||||||
| 13 | 1325 FOREST TRAILS DR | CASTLE PINES | CO | 80108 | $6,000 | Yes (X) | |
| ROLEX | |||||||
| 14 | 665 FIFTH AVE | NEW YORK | NY | 10022 | $6,000 | Yes (X) | |
| MERILL LYNCH | |||||||
| 15 | 200 JOSEPHINE ST | DENVER | CO | 80220 | $6,000 | Yes (X) | |
| JOHN HARDY | |||||||
| 16 | 330 HUDSON STREET FL 13 | NEW YORK | NY | 10013 | $6,000 | Yes (X) | |
| SAM WEINGRAD | |||||||
| 17 | 1200 17TH STREET SUITE 975 | DENVER | CO | 80202 | $6,000 | Yes (X) | |
| BRETT AND BRANDON PERRY | |||||||
| 18 | 14 COVINGTON DR | CHERRY HILLS VILLAGE | CO | 80113 | $6,000 | Yes (X) | |
| WELLS FARGO | |||||||
| 19 | 1740 BROADWAY ST MAC C7300-2100 | DENVER | CO | 80274 | $6,000 | Yes (X) | |
| PANERAI | |||||||
| 20 | 645 FIFTH AVE 7TH FLOOR | NEW YORK | NY | 10022 | $6,000 | Yes (X) | |
| BOOTS CONSTRUCTION | |||||||
| 21 | 8448 SAWGRASS DRIVE | LONE TREE | CO | 80124 | $6,000 | Yes (X) | |
| CHOPARD | |||||||
| 22 | 21 E 63RD STREET | NEW YORK | NY | 10065 | $12,915 | Yes (X) | |
| MOVADO | |||||||
| 23 | 650 FROM RD STE 375 | PARAMUS | NJ | 07652 | $8,360 | Yes (X) | |
| OMEGA | |||||||
| 24 | 1200 HARBOR BOULEVARD | WEEHAWKEN | NY | 07086 | $6,000 | Yes (X) | |
| ROLEX | |||||||
| 25 | 665 FIFTH AVE | NEW YORK | NY | 10022 | $6,600 | Yes (X) | |
| LEXUS CHAMPIONS FOR CHARITY | |||||||
| 26 | 800 CONNECTICUT AVE SUITE 2 | NORWALK | CT | 06854 | $8,000 | Yes (X) | |
| INSPIRATO | |||||||
| 27 | 1637 WAZEE STREET | DENVER | CO | 80202 | $6,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 22 | 1000M GT XL CHRONO SPLIT | $12,915 | 2015-12-31 |
| 23 | MOVADO MUSEUM SPORT GENTS /MOVADO BOLD LADIES - 8 WATCHES | $8,360 | 2015-12-31 |
| 24 | SEAMASTER AQUA TERRA "GOLF" TIMEPIECE | $6,000 | 2015-12-31 |
| 25 | ROLEX DATEJUST SILVER DIAL/OYSTER BRACELET | $6,600 | 2015-12-31 |
| 26 | ONE SPOT IN THE LEXUS CHAMPIONS FOR CHARITY TOURNAMENT/ACCOMODATIONS AT PEBBLE BEACH | $8,000 | 2015-12-31 |
| 27 | PICK YOUR OWN 7 NIGHT STAY AT A LIST OF LOCATIONS | $6,000 | 2015-12-31 |
Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medium Explanation | THE FOUNDATION INADVERTENTLY MADE A CONTRIBUTION IN THE AMOUNT OF $5,000 TO THE JEWLERS OF AMERICA POLITICAL ACTION COMMITTEE. CORRECTIVE ACTION WAS TAKEN AND FORM 4720 WAS TIMELY FILED. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $497,761 | BookValueAmt |
| EOYFMV | $499,007 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TIMING DIFFERENCES FROM PASS-THROUGH | $16,734 |
| NONDEDUCTIBLE EXPENSES FROM PASS-THROUGH | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $302,561 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FROM PARTNERSHIP K-1 | -$4,885 | -$4,885 | -$4,885 |
| FROM PARTNERSHIP K-1 | $4 | $4 | $4 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | CategoryTxt |
| Amt | $4,957 | Amt |
| Net Investment Income | $4,957 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $2,261 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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