LAKEWOOD PERFORMING ARTS COUNCIL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAKEWOOD PERFORMING ARTS COUNCIL (EIN 84-1582998)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-07-25
- IRS object ID
- 201622079349300997
- Schema version
- 2014v6.0
- 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 | 2016-07-25T21:39:01Z | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8906 W BOWLES AVE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841582998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEWOOD PERFORMING ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 3039827096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12081 W ALAMEDA PARKWAY | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANIE ANDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3039827096 | PhoneNum |
| Signature | 2016-07-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlton Jarvis | PreparerPersonNm |
| PTIN | P00755293 | PTIN |
| Phone | 3039731310 | PhoneNum |
| Preparation | 2016-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12081 W ALAMEDA PKWY | AddressLine1Txt |
| Address Line2 | 510 | AddressLine2Txt |
| City | Lakewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $569,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LPAC.INFO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO SUPPORT LAKEWOOD HIGH SCHOOL BY PROVIDING RESOURCES FOR ITS INSTRUMENTAL MUSIC PROGRAM, THE MUSIC BOOSTER GROUP, AND TO FACILITATE THE SOLICITATION AND COLLECTION OF FUNDS FOR THE BENEFIT OF THE INSTRUMENTAL MUSIC PROGRAM | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,979 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,568 | PYOtherRevenueAmt |
| CY Other Revenue | $93,791 | CYOtherRevenueAmt |
| PY Total Revenue | $132,761 | PYTotalRevenueAmt |
| CY Total Revenue | $301,027 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,182 | PYOtherExpensesAmt |
| CY Other Expenses | $294,250 | CYOtherExpensesAmt |
| PY Total Expenses | $101,182 | PYTotalExpensesAmt |
| CY Total Expenses | $294,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,821 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,821 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PURPOSE IS TO SUPPORT LAKEWOOD HIGH SCHOOL BY PROVIDING RESOURCES FOR ITS INSTRUMENTAL MUSIC PROGRAM, THE MUSIC BOOSTER GROUP, AND TO FACILITATE THE SOLICITATION AND COLLECTION OF FUNDS FOR THE BENEFIT OF THE INSTRUMENTAL MUSIC PROGRAM | MissionDesc |
| Expense | $206,649 | ExpenseAmt |
| Desc | THE LAKEWOOD PERFORMING ARTS COUNCIL PROVIDES FUNDING AND VOLUNTEER MANPOWER FOR THE LAKEWOOD HIGH SCHOOL BAND AND ORCHESTRA NEW YORK TRIP INCLUDING, BUT NOT LIMITED TO, INSTRUCTORS, UNIFORMS, COSTUMES, EQUIPMENT, INSTRUMENTS, REP[AIRS, ENTRY FEES, AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,327 | ExpenseAmt |
| Desc | THE LAKEWOOD PERFORMING ARTS COUNCIL PROVIDES FUNDING AND VOLUNTEER MANPOWER FOR THE LAKEWOOD HIGH SCHOOL BENGAL REGIMENT MARCHING BAND INCLUDING, BUT NOT LIMITED TO, INSTRUCTORS, UNIFORMS, COSTUMES, EQUIPMENT, INSTRUMENTS, REPAIRS, ENTRY FEES, AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,325 | ExpenseAmt |
| Desc | THE LAKEWOOD PERFORMING ARTS COUNCIL PROVIDES FUNDING AND VOLUNTEER MANPOWER FOR THE LAKEWOOD HIGH SCHOOL BAND AND ORCHESTRA PROGRAM INCLUDING, BUT NOT LIMITED TO, INSTRUCTORS, UNIFORMS, COSTUMES, EQUIPMENT, INSTRUMENTS, REP[AIRS, ENTRY FEES, AND TRANSPORTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $290,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | 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 |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANIE ANDERSON | PersonNm |
| Phone | 3038817440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12081 W ALAMEDA PKWY 510 | AddressLine1Txt |
| City | Lakewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CYNTHIA ARAGON | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| NAOMI SMITH | |||||
| VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| TRACY MATTHEWS | |||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 |
| STEFANIE ANDERSON | |||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $4,206 | FundraisingAmt |
| All Other Contributions | $140,007 | AllOtherContributionsAmt |
| Total Contributions | $144,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BENGAL REGIMENT | $59,007 | $59,007 |
| WINTER GUARD | $2,972 | $2,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,040 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,040 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,040 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,634 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,751 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $337,569 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $265,529 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,040 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,059 | RelatedOrExemptFuncIncomeAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NEW YORK TRIP | $206,649 | $206,649 |
| BENGAL REGIMENT | $72,327 | $72,327 |
| BAND/ORCHESTRA PROGRAM | $11,325 | $11,325 |
| WINTER GUARD | $2,159 | $2,159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790 | TotalAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,250 | TotalAmt |
| Program Services | $292,460 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,731 | BOYAmt |
| EOY | $81,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$2,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,386 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,386 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$1,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,731 | BOYAmt |
| EOY | $87,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,731 | BOYAmt |
| EOY | $87,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,731 | BOYAmt |
| EOY | $87,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,731 | BOYAmt |
| EOY | $87,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,777 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$16,687 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,213 | CurrentTaxYearAmt |
| Total | $175,491 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,979 | CurrentTaxYearAmt |
| Total | $185,158 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,791 | CurrentTaxYearAmt |
| Total | $384,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,983 | CurrentTaxYearAmt |
| Total | $745,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $745,288 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,044 | CurrentTaxYearAmt |
| Total | $1,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,044 | CurrentTaxYearAmt |
| Total | $1,044 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,027 | CurrentTaxYearAmt |
| Total | $746,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,388 | OtherCostOrOtherBasisAmt |
| Book Value | $10,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,388 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $337,569 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $70,412 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $91,955 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $103,162 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Rent Fclty Costs Other Gaming | $91,955 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $337,569 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $70,412 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $91,955 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $103,162 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $265,529 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $72,040 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | SHERRIE DURFEY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1884 S WADSWORTH BLVD | AddressLine1Txt |
| City | Lakewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | SHERRIE DURFEY | GamingManagerPersonNm |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED |
| PART IV, LINE 19 | NO REVIEW WAS OR WILL BE CONDUCTED ALL ARE AVAILABLE UPON REQUEST |
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