COLORADO BUSINESS COMMITTEE FOR THE ARTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO BUSINESS COMMITTEE FOR THE ARTS (EIN 74-2368958)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-14
- IRS object ID
- 201601359349300520
- Schema version
- 2015v2.0
- 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 | 2016-05-14T09:14:33-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3278 S Wadsworth Blvd 1-145 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802275028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742368958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Business Committee for the Arts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7204286720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Jordy | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Yureskes | PreparerPersonNm |
| PTIN | P00122561 | PTIN |
| Phone | 3039871091 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Gross Receipts | $383,410 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Colorado Business Committee for the Arts (CBCA) is a 501(c)(3) nonprofit that serves as a catalyst for Colorados business community to leverage the arts for economic vitality. CBCA is a member organization of leading companies that have a philanthropic commitment to the arts and recognize the link between cultural vitality and creative and innovative success. Hundreds of metro area businesses, representing thousands of employees, are members of CBCA. Established over 30 years ago by local business leaders, CBCA is now an affiliate of Americans for the Arts and formerly of the National Business Committee for the Arts, founded in 1967 by David Rockefeller. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $189,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $247,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,784 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,951 | CYOtherRevenueAmt |
| PY Total Revenue | $239,016 | PYTotalRevenueAmt |
| CY Total Revenue | $290,246 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,470 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,206 | PYOtherExpensesAmt |
| CY Other Expenses | $84,880 | CYOtherExpensesAmt |
| PY Total Expenses | $277,206 | PYTotalExpensesAmt |
| CY Total Expenses | $292,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $169,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,624 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Colorado Business Committee for the Arts (CBCA) is a 501(c)(3) nonprofit that serves as a catalyst for Colorados business community to leverage the arts for economic vitality. CBCA is a member organization of leading companies that have a philanthropic commitment to the arts and recognize the link between cultural vitality and creative and innovative success. Hundreds of metro area businesses, representing thousands of employees, are members of CBCA. Established over 30 years ago by local business leaders, CBCA is now an affiliate of Americans for the Arts and formerly of the National Business Committee for the Arts, founded in 1967 by David Rockefeller. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $136,437 | ExpenseAmt |
| Desc | Community DevelopmentNight At distributes free tickets to cultural events through member companies. In 2015, these free arts events included: Wonderbound dance performance, Denver Philharmonic Orchestra concert, Colorado Music Festival concert at Chautauqua featuring John Fielder photographs, admission to Butterfly Pavilion, and joint tickets to Denver Museum of Nature & Science and the Planetarium . Over 860 people attended Night At events in 2015.Behind the Scenes offers members exclusive, complimentary cultural experiences. Events in 2015 were: Pre-opening reception at RedLine, dress rehearsal of Opera Colorado, VIP breakfast at Denver Chalk Art Festival, reception at 40 West Arts, and curator tour at MSU Denvers Center for Visual Art. Over 430 people participated in Behind the Scenes events in 2015On My Own Time (OMOT) are facilitated employee art exhibitions. CBCA assists companies in mounting their own employee art show. Then, we host a multi-company exhibit at Republic Plaza in downtown Denver, showcasing all of the winners. CBCA also provides professional judges, top prizes and technical support throughout the whole program. Seven different organizations participated in OMOT over the course of late winter/spring 2015: Brookfield Properties, City of Boulder, Delta Dental Colorado, Denver Water, Kaiser Permanente Colorado, Pinnacol Assurance and Prologis. In total, OMOT 2015 displayed 478 pieces of artwork from 277 individual employees. In addition, Kaiser hosted their first poetry competition, which garner almost 40 submissions. Colorado Attorneys for the Arts (CAFTA) launched in October 2015. CAFTA is a legal referral service that connects limited income artists, cultural nonprofits and creative businesses with pro bono legal assistance. CAFTA has a growing database of volunteer attorneys that are willing to provide legal support to advance our creative vitality. So far, CAFTA has been able to successfully refer every eligible applicant to a volunteer attorney. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,782 | ExpenseAmt |
| Desc | Community AwarenessLeadership Arts is a unique 9 month training program that prepares people to serve on nonprofit boards and increase their civic engagement in the arts. Leadership Arts educates, inspires and equips professionals from all sectors to be effective community leaders. The program meets monthly from September through May for half a day. Sessions are hosted at a various cultural venues including Colorado Ballet, Su Teatro and Lakewood Cultural Center. Expert speakers present on topics such as strategic planning, advocacy, governance, fundraising, legal issues and current issues in the arts. Leadership Arts 2014-2015 graduated 44 individuals representing a variety of business sectors and career levels. To date, CBCA has graduated over 650 people who have gone on to serve in hundreds of volunteer leadership positions along the Front Range.Economic Activity Study of Metro Denver Culture is a biennial study that CBCA publishes, which demonstrates the financial and social impact of the arts on our region. The most recent study was released in November 2014 using data collected from nearly 300 arts, cultural and scientific organizations funded by the Scientific and Cultural Facilities District (SCFD) in the seven counties of the metro area: Adams, Arapahoe, Boulder, Broomfield, Denver, Douglas and Jefferson. In 2015, CBCA continued the roll-out the study with presentations to boards and community groups, such as SCFD Legislative Breakfast, Denver Art Museum volunteers, Colorado BioScience Association Board, University of Denvers OLLI West, Denver South Economic Development Partners, and Golden Cultural Alliance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,219 | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | The Organization | PersonNm |
| Phone | 7204286720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman St Ste 280 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Dan Frost | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Lee | |||||||
| Vice Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill Baldwin | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Davidson | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jim Johnson | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Keatinge | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Kranz | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Khanh Le | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen McDonald | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Ross | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sacha Millstone | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Pickett | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Prather | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Hamilton Scheck | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Scheetz | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pauline Herrera Serianni | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Barrett | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Jordy | |||||||
| Executive Direc | 55.00 | 0.00 | $91,438 | $0 | $13,650 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,438 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $95,745 | MembershipDuesAmt |
| Fundraising | $55,000 | FundraisingAmt |
| All Other Contributions | $97,253 | AllOtherContributionsAmt |
| Total Contributions | $247,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAFTA | $420 | $420 |
| Economic Activity Study | ||
| Leadership Arts | $53,520 | $53,520 |
| On My Owntime | $2,250 | $2,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,561 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,856 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,057 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,603 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,546 | TotalRevenueColumnAmt |
| Exclusion | -$3,546 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Misc | Desc |
| Total Revenue Column | $451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,641 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,209 | TotalAmt |
| Program Services | $36,652 | ProgramServicesAmt |
| Management And General | $20,345 | ManagementAndGeneralAmt |
| Fundraising | $26,212 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,019 | TotalAmt |
| Program Services | $66,683 | ProgramServicesAmt |
| Management And General | $10,169 | ManagementAndGeneralAmt |
| Fundraising | $4,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,549 | TotalAmt |
| Program Services | $19,042 | ProgramServicesAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
| Fundraising | $5,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,693 | TotalAmt |
| Program Services | $7,987 | ProgramServicesAmt |
| Management And General | $2,358 | ManagementAndGeneralAmt |
| Fundraising | $2,348 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,837 | TotalAmt |
| Program Services | $7,242 | ProgramServicesAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,566 | TotalAmt |
| Program Services | $8,669 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490 | TotalAmt |
| Program Services | $326 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252 | TotalAmt |
| Program Services | $793 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $7,772 | $5,348 | $1,248 | $1,176 |
| Travel | $7,521 | $5,558 | $1,963 | |
| Event Food & catering | $5,623 | $5,623 | ||
| Program Admission Costs | $5,212 | $5,212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,607 | TotalAmt |
| Program Services | $23,084 | ProgramServicesAmt |
| Management And General | $3,618 | ManagementAndGeneralAmt |
| Fundraising | $4,905 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,350 | TotalAmt |
| Program Services | $192,219 | ProgramServicesAmt |
| Management And General | $48,611 | ManagementAndGeneralAmt |
| Fundraising | $51,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,277 | BOYAmt |
| EOY | $108,356 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,875 | BOYAmt |
| EOY | $35,249 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,419 | BOYAmt |
| EOY | $12,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364 | BOYAmt |
| EOY | $874 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881 | BOYAmt |
| EOY | $750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,175 | BOYAmt |
| EOY | $158,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,874 | BOYAmt |
| EOY | $9,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,358 | BOYAmt |
| EOY | $93,038 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,447 | BOYAmt |
| EOY | $102,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,728 | BOYAmt |
| EOY | $42,816 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,728 | BOYAmt |
| EOY | $55,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,175 | BOYAmt |
| EOY | $158,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,104 | ReconcilationRevenueExpnssAmt |
| 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 | $85,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,498 | CurrentTaxYearAmt |
| Total | $889,755 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,190 | CurrentTaxYearAmt |
| Total | $230,388 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,205 | CurrentTaxYearAmt |
| Total | $290,961 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,893 | CurrentTaxYearAmt |
| Total | $1,411,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,696 | CurrentTaxYearAmt |
| Total | $324,121 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,696 | CurrentTaxYearAmt |
| Total | $324,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,086,983 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | -$3,096 | CurrentTaxYearAmt |
| Total | -$3,616 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,806 | CurrentTaxYearAmt |
| Total | $1,407,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,479 | DepreciationAmt |
| Book Value | $874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $874 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $355,428 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $65,182 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $65,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $290,246 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $290,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $357,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,182 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $292,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $292,350 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Awards Luncheon | Event1Nm |
| Gross Receipts Event1 | $132,705 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,705 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,555 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,087 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $47,919 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $132,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,705 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,555 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,087 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,856 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to filing the return, the governing board met with the preparer of the 990, who also audited the financial statements to discuss and be thoroughly made aware of the purpose of the return. All financial figures were reviewed with the board and all answers to questions and statements were reviewed and confirmed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | This is an on going process, if any conflict arises with a board member they are required to disclose it to the other board members immediately. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The governing board meets annually to evaluate the Executive Director operating performance and compensation. Factors taken into consideration are experience level, compensation of directors in organizations of similar size and complexity, and the financial abilty of the Organization to meet such a salary requirement. The board also evaluates the performance of the Organization as a whole as a result of the Director's leadership in terms of meeting its objectives for the prior year. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | General financial information and the names of board members are available on line through the Colorado Charitable Solicitations Act.Financial statements, the form 990, governing documents and policies are avaiable upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Audio Visual Production: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Auto and Truck: Column (A) - Total = $688; Column (B) - Program Services = $458; Column (C) - Management & General = $54; Column (D) - Fundraising = $176 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank charges: Column (A) - Total = $198; Column (B) - Program Services = $124; Column (C) - Management & General = $43; Column (D) - Fundraising = $31 |
| Form 990, Part IX, Line 24e: Other Expenses | Contract labor: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Credit Card fees: Column (A) - Total = $2157; Column (B) - Program Services = $1379; Column (C) - Management & General = $410; Column (D) - Fundraising = $368 |
| Form 990, Part IX, Line 24e: Other Expenses | Data Base Development: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues and subscriptions: Column (A) - Total = $1621; Column (B) - Program Services = $1041; Column (C) - Management & General = $287; Column (D) - Fundraising = $293 |
| Form 990, Part IX, Line 24e: Other Expenses | Honorarium: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses and Permits: Column (A) - Total = $451; Column (B) - Program Services = $297; Column (C) - Management & General = $80; Column (D) - Fundraising = $74 |
| Form 990, Part IX, Line 24e: Other Expenses | Meals and meetings: Column (A) - Total = $5016; Column (B) - Program Services = $2668; Column (C) - Management & General = $524; Column (D) - Fundraising = $1824 |
| Form 990, Part IX, Line 24e: Other Expenses | Misc: Column (A) - Total = $660; Column (B) - Program Services = $438; Column (C) - Management & General = $153; Column (D) - Fundraising = $69 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $647; Column (B) - Program Services = $445; Column (C) - Management & General = $74; Column (D) - Fundraising = $128 |
| Form 990, Part IX, Line 24e: Other Expenses | Public Relations and Media: Column (A) - Total = $124; Column (B) - Program Services = $77; Column (C) - Management & General = $24; Column (D) - Fundraising = $23 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $3584; Column (B) - Program Services = $2789; Column (C) - Management & General = $415; Column (D) - Fundraising = $380 |
| Form 990, Part IX, Line 24e: Other Expenses | Technical support: Column (A) - Total = $3773; Column (B) - Program Services = $2412; Column (C) - Management & General = $686; Column (D) - Fundraising = $675 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $4671; Column (B) - Program Services = $2939; Column (C) - Management & General = $868; Column (D) - Fundraising = $864 |
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