Amp the Cause: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Amp the Cause (EIN 20-1706475)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349303602
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T13:20:45-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341854260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201706475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERTS FOR KIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 3036052885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 17TH STREET NO 462 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA ISENBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 3036052885 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY O'LOUGHLIN | Name |
| PTIN | P00869687 | PTIN |
| Phone | 7202007000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINA ISENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 17TH STREET NO 462 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1166725 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONCERTSFORKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF CHILDREN BY PROVIDING ACCESS TO THE BEST HEALTHCARE AND EDUCATION AVAILABLE. THROUGH BOTH MONETARY AND IN-KIND DONATIONS, WE STRIVE TO HELP CHILDREN FACED WITH LIFE-THREATENING ILLNESSES LIVE BETTER LIVES AND TO PROVIDE ALL STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN EDUCATIONAL PROGRAMS IN A SAFE ENVIRONMENT THAT WILL HELP THEM GROW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 902 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 887453 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 984082 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10347 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -314795 | OtherRevenuePriorYear |
| Other Revenue Current Year | -352197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 572705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 642232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 177068 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 177360 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143640 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68233 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 380171 | OtherExpensePriorYear |
| Other Expenses Current Year | 243597 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 570651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 564597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2054 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77635 | RevenuesLessExpensesCY |
| Total Assets BOY | 27290 | TotalAssetsBOY |
| Total Assets EOY | 106651 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104925 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONCERTS FOR KIDS ORGANIZES ACTIVITIES TO RAISE FUNDS FOR CHILDREN'S CHARITIES IN COLORADO THROUGH SPONSORING AN ANNUAL CONCERT AND BY CO-BRANDING OTHER CONCERTS AND EVENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 235748 | Expense |
| Description | CONCERTS FOR KIDS PARTICIPATED IN COMMUNITY DAY WHERE WE WERE ABLETO PROVIDE MAINTENANCE, REPAIRS, PAINTING, LANDSCAPING, AND OTHERSERVICES FROM VOLUNTEERS (VALUED AT $137,200) PLUS $85,004 OFCONTRIBUTED SUPPLIES AND MATERIALS TO 45 ORGANIZATIONS IN DENVERWHICH BENEFIT THOUSANDS OF PEOPLE PER YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46972 | Expense |
| Grants | 46972 | Grants |
| Description | SUPPORT OF COLORADO CHARITIES. CONCERT FOR KIDS PROVIDED SUPPORTTO VARIOUS CHARITIES INCLUDING LARGE DONATIONS TO THE TENNYSON CENTER FOR CHILDREN TO ASSIST WITH THE RESTORATION OF COTTAGES PROJECT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 172217 | Expense |
| Grants | 130388 | Grants |
| Description | HOLIDAY FOR KIDS - ABOUT 1901 LOCAL CHILDREN WERE PROVIDED WITH A HOLIDAY PARTY, COMPLETE WITH ARTS AND CRAFTS, BALLOON ARTISTS, FACE PAINTERS, LUNCH, A VISIT FROM SANTA AND A BACKPACK FULL OF GIFTS (VALUED AT $68 EACH). THE CHILDREN WERE STUDENTS FROM LOCAL SCHOOLS THAT HAVE OVER 80% FREE AND/OR REDUCED LUNCH, WHILE MOST ARE OVER 90% FREE AND/OR REDUCED LUNCH. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 18573 | SUNDAY SOUNDS - ORGANIZE LOCAL BANDS TO PERFORM FOR CHILDREN'SHOSPITAL COLORADO. THIS EVENT IS HELD BI-WEEKLY FROM JANUARY -SEPTEMBER SO THAT ILL CHILDREN MAY EXPERIENCE THE HEALING POWER OFMUSIC. |
| OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18573 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 473510 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA RALLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3036052885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 SEVENTEENTH STREET SUITE 462 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WALTER ISENBERG | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| CHRISTINA ISENBERG | ||||||
| PRESIDENT & TRUSTEE | 40.00 | X | 0 | 0 | 0 | X |
| DENISE DESMOINEAUX QUEEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID EHRLICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KARSTEN RIGGS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MJ POWERS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MOLLY HUGHES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TOM BOTELHO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEVE LAKE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FLORENCE YAEGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RD SEWALD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BRYON WHITE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 526079 | FundraisingEvents |
| All Other Contributions | 458003 | AllOtherContributions |
| Noncash Contributions | 181555 | NoncashContributions |
| Total Contributions | 984082 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10347 | TotalRevenueColumn |
| Exclusion | $10,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 172296 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 526079 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 524493 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -352197 | TotalRevenueColumn |
| Exclusion | -$352,197 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 642232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$341,850 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46972 | Total |
| Program Services | 46972 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130388 | Total |
| Program Services | 130388 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132293 | Total |
| Program Services | 80858 | ProgramServices |
| Management And General | 12858 | ManagementAndGeneral |
| Fundraising | 38577 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11347 | Total |
| Program Services | 6809 | ProgramServices |
| Management And General | 1135 | ManagementAndGeneral |
| Fundraising | 3403 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25027 | Total |
| Program Services | 22560 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 1850 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Program Services | 45 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7793 | Total |
| Program Services | 5688 | ProgramServices |
| Management And General | 526 | ManagementAndGeneral |
| Fundraising | 1579 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004 | Total |
| Program Services | 1203 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21941 | Total |
| Program Services | 15165 | ProgramServices |
| Management And General | 1694 | ManagementAndGeneral |
| Fundraising | 5082 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15053 | Total |
| Program Services | 14295 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 569 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12346 | Total |
| Program Services | 7408 | ProgramServices |
| Management And General | 1235 | ManagementAndGeneral |
| Fundraising | 3703 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COMMUNITY DAY EXPENSE | 134877 | 134877 | ||
| DAY OF ROCK | 6124 | 6124 | ||
| SUNDAY SOUNDS EXPENSE | 6042 | 6042 | ||
| MISCELLANEOUS | 4192 | 4192 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6123 | Total |
| Fundraising | 6123 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564597 | Total |
| Program Services | 473510 | ProgramServices |
| Management And General | 22854 | ManagementAndGeneral |
| Fundraising | 68233 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27290 | BOY |
| EOY | 106651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27290 | BOY |
| EOY | 106651 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27290 | BOY |
| EOY | 104925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27290 | BOY |
| EOY | 104925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27290 | BOY |
| EOY | 106651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 77635 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 772863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 887453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984082 | CurrentTaxYear |
| Total | 4034667 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172296 | CurrentTaxYear |
| Total | 665506 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1064012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1156378 | CurrentTaxYear |
| Total | 4700173 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212310 | CurrentTaxYear |
| Total | 1467603 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104198 | CurrentTaxYearMinus1Year |
| Total | 253925 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 618524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212310 | CurrentTaxYear |
| Total | 1721528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2978645 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10347 | CurrentTaxYear |
| Total | 10662 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10347 | CurrentTaxYear |
| Total | 10662 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1064012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1166725 | CurrentTaxYear |
| Total | 4710835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $1,726 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1726 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DAY OF ROCK | NameOfEvent1 |
| Gross Receipts Event1 | 562843 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 467946 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 94897 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8048 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 48885 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 204160 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 191835 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRTY WAITER | NameOfEvent2 |
| Gross Receipts Event2 | 73825 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 58133 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15692 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 228 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2378 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 20526 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 61707 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 61707 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 107 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 500 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 47826 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 698375 | GrossReceiptsTotal |
| Charitable Contributions Total | 526079 | CharitableContributionsTotal |
| Gross Revenue Total Events | 172296 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 107 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8776 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48885 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 206538 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 260187 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 524493 | DirectExpenseSummaryEvents |
| Net Income Summary | -352197 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| TENNYSON CENTER FOR CHILDREN | ||||||||||
| 2950 TENNYSON STREET | DENVER | CO | 80212 | 611458290 | 501(C)(3) | 20348 | TO PROVIDE FURNITURE AND CABINETRY | |||
| THE JOSHUA SCHOOL PROJECT | ||||||||||
| 12655 WEST 54TH DRIVE | ARVADA | CO | 80002 | 043775347 | 501(C)(3) | 0 | TO PROVIDE REPAIRS AND RELATED SUPPLIES. | 21510 | FMV | CONSTRUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOLIDAY PARTY FOR KIDS | TypeOfGrant |
| Number Of Recipients | 1901 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 130388 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | BACKPACKS, TOYS & LUNCHES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NONCASH ASSISTANCE TO GRANT RECIPIENTS IS DETERMINED AND PROVIDED BY THE ORGANIZATIONN BASED ON NEEDS OF RECIPIENT INDIVIDUAL OR ORGANIZATION, NO ADDITIONAL MONITORING IS CONSIDERED NECESSARY. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES AND MATERIALS | Description |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 85004 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTINA ISENBERG AND WALTER ISENBERG ARE MARRIED. BOTH SERVE AS TRUSTEES TO CONCERTS FOR KIDS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A REVIEW POLICY FOR FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SIMILAR INFORMATION CAN BE FOUND IN THE ORGANIZATION'S 990 WHICH IS MADE AVAILABLE UPON REQUEST. |
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