HISTORIC BOULDER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HISTORIC BOULDER INC (EIN 23-7223041)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-05
IRS object ID
201423099349300227
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-05T11:50:50-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1
CityDENVERCity
StateCOState
ZIP Code802032944ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237223041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC BOULDER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone3034445192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 SPRUCE STREETAddressLine1
CityBOULDERCity
StateCOState
ZIP Code80302ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABBY DANIELSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3034445192PhoneNum
Signature2014-11-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2014-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE LONG GATESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 SPRUCE STREETAddressLine1
CityBOULDERCity
StateCOState
ZIP Code80302ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$132,921GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISTORICBOULDER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionHISTORIC BOULDER IS DEDICATED TO THE PRESERVATION OF THE BOULDER AREA HISTORICAL, ARCHITECTURAL, VISUAL AND ENVIRONMENTAL HERITAGE THROUGH ADVOCACY, EDUCATION, INTERVENTION AND ALLIANCE BUILDING.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,216PYContributionsGrantsAmt
CY Contributions Grants$40,313CYContributionsGrantsAmt
PY Program Service Revenue$28,649PYProgramServiceRevenueAmt
CY Program Service Revenue$16,498CYProgramServiceRevenueAmt
PY Investment Income$32,385PYInvestmentIncomeAmt
CY Investment Income$39,058CYInvestmentIncomeAmt
PY Other Revenue$5,282PYOtherRevenueAmt
CY Other Revenue$32,407CYOtherRevenueAmt
PY Total Revenue$140,532PYTotalRevenueAmt
CY Total Revenue$128,276CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,785CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,711CYTotalFundraisingExpenseAmt
PY Other Expenses$300,708PYOtherExpensesAmt
CY Other Expenses$135,052CYOtherExpensesAmt
PY Total Expenses$372,734PYTotalExpensesAmt
CY Total Expenses$211,837CYTotalExpensesAmt
PY Revenues Less Expenses-$232,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,561CYRevenuesLessExpensesAmt
Total Assets BOY$1,192,983TotalAssetsBOYAmt
Total Assets EOY$1,106,366TotalAssetsEOYAmt
Total Liabilities BOY$3,436TotalLiabilitiesBOYAmt
Total Liabilities EOY$380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,189,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,105,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHISTORIC BOULDER IS DEDICATED TO THE PRESERVATION OF THE BOULDER AREA HISTORICAL, ARCHITECTURAL, VISUAL AND ENVIRONMENTAL HERITAGE THROUGH ADVOCACY, EDUCATION, INTERVENTION AND ALLIANCE BUILDING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$127,104ExpenseAmt
DescIN ITS 41ST YEAR, HISTORIC BOULDER CONTINUED ITS LEGACY OFFERING PROGRAMS AND EVENTS AS WELL ACTIVITIES AND STRONGLY ADVOCATING FOR IMPORTANT PRESERVATION ISSUES THROUGHOUT 2013. THE YEAR PRESENTED OPPORTUNITIES AND CHALLENGES TO HISTORIC BOULDER. COMING OFF OF OUR 40TH ANNIVERSARY IN 2012, THE BOARD OF DIRECTORS ACCEPTED THE CHALLENGE TO LOOK FORWARD TO THE NEXT 40 YEARS BY DEVELOPING A STRATEGIC PLAN FOR THE ORGANIZATION. LED BY CONSULTANT DAVID FEASBY, SEVERAL MEMBERS WORKED THROUGHOUT THE YEAR TO DEVELOP A PLANNING DOCUMENT FOR HISTORIC BOULDER. THIS DOCUMENT WAS APPROVED UNANIMOUSLY BY THE BOARD AND WILL SOON BE ON OUR WEBPAGE. AS YOU KNOW, ON DECEMBER 30, 2010, HISTORIC BOULDER ACCEPTED THE DONATION OF THE HANNAH BARKER HOUSE, INTENDING TO RESTORE THE STRUCTURE. HAVE YOU SEEN THE FRONT OF THE HOUSE RECENTLY? WHAT A DIFFERENCE A YEAR MAKES IN 2013, THROUGH A STATE HISTORICAL FUND GRANT AND YOUR GENEROUS DONATIONS, WE RESTORED THE FRONT PORCH USING HISTORICORPS VOLUNTEERS. IN AUGUST 2013, WE WERE THRILLED TO LEARN THAT WE RECEIVED ANOTHER STATE HISTORICAL FUND GRANT OF NEARLY 200,000, ALONG WITH A 5,000 GRANT FROM THE NATIONAL TRUST TO CONTINUE WITH EXTERIOR REHABILITATION. THE HOUSE WILL BE SOLD AS A SINGLE FAMILY RESIDENCE, AND THE FUNDS WILL RETURN TO HISTORIC BOULDER FOR A FUTURE CHALLENGING "SAVE." HISTORIC BOULDER HAS NEVER SHIED AWAY FROM OWNERSHIP OF HISTORIC STRUCTURES. FOR EXAMPLE, THE ORGANIZATION OR ITS MEMBERSHIP HAS OWNED THE ARNETT-FULLEN HOUSE, BOULDER THEATER AND HIGHLAND SCHOOL, ENSURING THAT THESE BUILDINGS WERE PRESERVED AND RESTORED. OUR OWNERSHIP OF THE HOUSE CONTINUES THIS REMARKABLE TRADITION. HISTORIC BOULDER CONTINUED TO OFFER EDIFYING EDUCATIONAL PROGRAMS. THE WINTER/SPRING SALON SERIES: BOULDER'S HISTORIC RESOURCES HIGHLIGHTED THE RICH COLLECTIONS BELONGING TO THE BOULDER GENEALOGICAL SOCIETY, CARNEGIE BRANCH LIBRARY FOR LOCAL HISTORY, THE BOULDER HISTORY MUSEUM AND THE MARIA RODGERS ORAL HISTORY PROJECT. THE FALL SALON SERIES FEATURED A TOUR OF RICKY WEISER'S HOME DESIGNED BY GALE ABELS THAT WAS DONATED TO BOULDER'S OPEN SPACE AND MOUNTAIN PARKS. THIS SUMMER, A HARDWORKING CADRE OF VOLUNTEERS ORGANIZED THE REUSE RESALE FINDING GOOD HOMES FOR DONATED ITEMS WHILE RAISING VITAL FUNDS. DESPITE THE SETBACK OF THE SEPTEMBER FLOODING, WE ALSO HELD A VERY SUCCESSFUL ANTIQUE BOUTIQUE IN STOREFRONT SPACE AT 9TH AND PEARL DONATED BY PHIL SHULL. WITH YOUR DONATIONS OF FURNITURE AND ANTIQUES, WE RAISED OVER 20,000 FOR THE HANNAH BARKER HOUSE PROJECT DURING HISTORIC PRESERVATION MONTH IN MAY, HISTORIC BOULDER CONDUCTED A FREE WALKING TOUR OF AFRICAN AMERICAN HOMES IN BOULDER. IN SPITE OF VIOLENT WEATHER EARLY IN THE DAY, OVER 50 PEOPLE ENJOYED WHAT THE DAILY CAMERA LISTED AS ONE OF THE TOP FIVE HISTORY EVENTS IN BOULDER OF 2013 IN OCTOBER, HISTORIC BOULDER HOSTED THE WILDLY-POPULAR GHOST WALK, GHOST TALK IN THE MAPLETON HILL HISTORIC DISTRICT. THE YEAR CONCLUDED WITH THE 30TH ANNUAL HISTORIC HOMES FOR THE HOLIDAYS TOUR. ONE OF BOULDER'S MOST ENDURING HOLIDAY TRADITIONS, THE TOUR FEATURED SIX FABULOUS HOMES IN THE HIGHLANDS LAWN NEIGHBORHOOD -- THE AREA THAT WAS PLATTED BY HANNAH BARKER IN 1884. THESE HOMES ALSO HAD THE COMMON THEME OF ARTIST IN RESIDENCY. HISTORIC BOULDER PROVIDED COMMENTS ON THE CITY OF BOULDER'S PRESERVATION PLAN, ALSO COMPLETED IN 2013. WE ANTICIPATE PUBLIC MEETINGS AS THE CITY MOVES FORWARD DETERMINING WHAT THE NEXT "LANDMARKS OF THE FUTURE" MIGHT BE, AND HOPE OUR MEMBERS WILL CONTINUE TO BE INVOLVED IN PRESERVATION ISSUES IN BOTH THE CITY AND COUNTY.Desc
Total Program Service Expenses$127,104TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH MARKPersonNm
Phone3034445192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 SPRUCE STREETAddressLine1
CityBOULDERCity
StateCOState
ZIP Code80302ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KARL ANUTA
MEMBER1.00Yes (X)$0$0$0
NANCY BLACKWOOD
MEMBER1.00Yes (X)$0$0$0
HEATHER BOYLE
MEMBER1.00Yes (X)$0$0$0
JANCY CAMPBELL
MEMBER1.00Yes (X)$0$0$0
CATHERINE LONG-GATES
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RUTH MCHEYSER
CO-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LOUIS DIAMOND
MEMBER1.00Yes (X)$0$0$0
MARCELEE GRALAPP
MEMBER1.00Yes (X)$0$0$0
MARGARET HANSEN
MEMBER1.00Yes (X)$0$0$0
ROBERT HUNNES
TREASURER2.00Yes (X)$0$0$0Yes (X)
HUGH MOORE
MEMBER1.00Yes (X)$0$0$0
JOYCE DAVIES
MEMBER1.00Yes (X)$0$0$0
KRISTIN LEWIS
MEMBER1.00Yes (X)$0$0$0
CINDY MORPHEW
MEMBER1.00Yes (X)$0$0$0
BOB MEYERS
MEMBER1.00Yes (X)$0$0$0
SUSAN OSBORNE
MEMBER1.00Yes (X)$0$0$0
JOHN SAND
MEMBER1.00Yes (X)$0$0$0
DEON WOLFENBARGER
CO-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CHUCK SANDERS
MEMBER1.00Yes (X)$0$0$0
HELENE WILLIS
MEMBER1.00Yes (X)$0$0$0
ABBY DANIELS
EXECUTIVE DI40.00$48,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$6,500GovernmentGrantsAmt
All Other Contributions$33,813AllOtherContributionsAmt
Total Contributions$40,313TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GHOST WALK/GHOST TALK900099$10,426$10,426
HOLIDAY HOUSE TOUR900099$6,072$6,072
FieldValueIRS element (for citing)
Total Program Service Revenue$16,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,058TotalRevenueColumnAmt
Exclusion$39,058ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,818FundraisingGrossIncomeAmt
Fundraising Direct Expenses$747FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,071TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$32,234GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,898CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,336TotalRevenueColumnAmt
Exclusion$28,336ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,276TotalRevenueColumnAmt
Related Or Exempt Func Income$16,498RelatedOrExemptFuncIncomeAmt
Exclusion$67,394ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$28,800ProgramServicesAmt
Management And General$16,320ManagementAndGeneralAmt
Fundraising$2,880FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,722TotalAmt
Program Services$10,634ProgramServicesAmt
Management And General$6,025ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,778TotalAmt
Program Services$3,466ProgramServicesAmt
Management And General$1,965ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,285TotalAmt
Program Services$3,171ProgramServicesAmt
Management And General$1,797ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$540ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,733TotalAmt
Program Services$5,840ProgramServicesAmt
Management And General$3,309ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Program Services$38ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,796TotalAmt
Program Services$1,678ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,091TotalAmt
Program Services$1,855ProgramServicesAmt
Management And General$1,051ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,383TotalAmt
Program Services$5,030ProgramServicesAmt
Management And General$2,850ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$94ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,360TotalAmt
Program Services$1,416ProgramServicesAmt
Management And General$802ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HANNAH BARKER HOUSE$88,343$53,005$30,037$5,301
HOLIDAY HOUSE TOUR$8,244$4,946$2,803$495
GHOST WALK/GHOST TALK$2,474$1,485$841$148
MEET THE SPIRITS$2,432$1,459$827$146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,078TotalAmt
Program Services$3,647ProgramServicesAmt
Management And General$2,066ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$211,837TotalAmt
Program Services$127,104ProgramServicesAmt
Management And General$72,022ManagementAndGeneralAmt
Fundraising$12,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,357BOYAmt
EOY-$9,287EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,849BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$705,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$702,476BOYAmt
EOY$702,476EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$459,793BOYAmt
EOY$404,534EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,708BOYAmt
EOY$7,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,192,983BOYAmt
EOY$1,106,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,436BOYAmt
EOY$380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,436BOYAmt
EOY$380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,179,640BOYAmt
EOY$1,096,079EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,907BOYAmt
EOY$9,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,189,547BOYAmt
EOY$1,105,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,192,983BOYAmt
EOY$1,106,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,561ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,216CurrentTaxYearMinus1YearAmt
Current Tax Year$40,313CurrentTaxYearAmt
Total$824,780TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,505CurrentTaxYearMinus1YearAmt
Current Tax Year$21,316CurrentTaxYearAmt
Total$178,352TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,326CurrentTaxYearMinus1YearAmt
Current Tax Year$32,234CurrentTaxYearAmt
Total$36,560TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,047CurrentTaxYearMinus1YearAmt
Current Tax Year$93,863CurrentTaxYearAmt
Total$1,039,692TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,647CurrentTaxYearMinus4YearsAmt
Total$4,647TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$463,284CurrentTaxYearMinus2YearsAmt
Total$463,284TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$463,284CurrentTaxYearMinus2YearsAmt
Total$467,931TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$571,761PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$25,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$7,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,465CurrentTaxYearMinus1YearAmt
Current Tax Year$39,058CurrentTaxYearAmt
Total$118,092TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$25,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$7,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,465CurrentTaxYearMinus1YearAmt
Current Tax Year$39,058CurrentTaxYearAmt
Total$118,092TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,512CurrentTaxYearMinus1YearAmt
Current Tax Year$132,921CurrentTaxYearAmt
Total$1,157,784TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.49380PublicSupportCY509Pct
Public Support PY5090.52700PublicSupportPY509Pct
Investment Income CY0.10000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$457,793BeginningYearBalanceAmt
Investment Earnings Or Losses$39,051InvestmentEarningsOrLossesAmt
Other Expenditures$94,317OtherExpendituresAmt
End Year Balance$404,534EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$691,573BeginningYearBalanceAmt
Investment Earnings Or Losses$62,453InvestmentEarningsOrLossesAmt
Administrative Expenses$294,233AdministrativeExpensesAmt
End Year Balance$459,793EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$842,611BeginningYearBalanceAmt
Investment Earnings Or Losses-$954InvestmentEarningsOrLossesAmt
Administrative Expenses$150,085AdministrativeExpensesAmt
End Year Balance$691,573EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$702,476InvestmentCostOrOtherBasisAmt
Book Value$702,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,362OtherCostOrOtherBasisAmt
Depreciation$3,362DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$702,476TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AOF THE HANNAH BARKER HOUSE, INTENDING TO RESTORE THE STRUCTURE. HAVE YOU SEEN THE FRONT OF THE HOUSE RECENTLY? WHAT A DIFFERENCE A YEAR MAKES IN 2013, THROUGH A STATE HISTORICAL FUND GRANT AND YOUR GENEROUS DONATIONS, WE RESTORED THE FRONT PORCH USING HISTORICORPS VOLUNTEERS. IN AUGUST 2013, WE WERE THRILLED TO LEARN THAT WE RECEIVED ANOTHER STATE HISTORICAL FUND GRANT OF NEARLY 200,000, ALONG WITH A 5,000 GRANT FROM THE NATIONAL TRUST TO CONTINUE WITH EXTERIOR REHABILITATION. THE HOUSE WILL BE SOLD AS A SINGLE FAMILY RESIDENCE, AND THE FUNDS WILL RETURN TO HISTORIC BOULDER FOR A FUTURE CHALLENGING "SAVE." HISTORIC BOULDER HAS NEVER SHIED AWAY FROM OWNERSHIP OF HISTORIC STRUCTURES. FOR EXAMPLE, THE ORGANIZATION OR ITS MEMBERSHIP HAS OWNED THE ARNETT-FULLEN HOUSE, BOULDER THEATER AND HIGHLAND SCHOOL, ENSURING THAT THESE BUILDINGS WERE PRESERVED AND RESTORED. OUR OWNERSHIP OF THE HOUSE CONTINUES THIS REMARKABLE TRADITION. HISTORIC BOULDER CONTINUED TO OFFER EDIFYING EDUCATIONAL PROGRAMS. THE WINTER/SPRING SALON SERIES: BOULDER'S HISTORIC RESOURCES HIGHLIGHTED THE RICH COLLECTIONS BELONGING TO THE BOULDER GENEALOGICAL SOCIETY, CARNEGIE BRANCH LIBRARY FOR LOCAL HISTORY, THE BOULDER HISTORY MUSEUM AND THE MARIA RODGERS ORAL HISTORY PROJECT. THE FALL SALON SERIES FEATURED A TOUR OF RICKY WEISER'S HOME DESIGNED BY GALE ABELS THAT WAS DONATED TO BOULDER'S OPEN SPACE AND MOUNTAIN PARKS. THIS SUMMER, A HARDWORKING CADRE OF VOLUNTEERS ORGANIZED THE REUSE RESALE FINDING GOOD HOMES FOR DONATED ITEMS WHILE RAISING VITAL FUNDS. DESPITE THE SETBACK OF THE SEPTEMBER FLOODING, WE ALSO HELD A VERY SUCCESSFUL ANTIQUE BOUTIQUE IN STOREFRONT SPACE AT 9TH AND PEARL DONATED BY PHIL SHULL. WITH YOUR DONATIONS OF FURNITURE AND ANTIQUES, WE RAISED OVER 20,000 FOR THE HANNAH BARKER HOUSE PROJECT DURING HISTORIC PRESERVATION MONTH IN MAY, HISTORIC BOULDER CONDUCTED A FREE WALKING TOUR OF AFRICAN AMERICAN HOMES IN BOULDER. IN SPITE OF VIOLENT WEATHER EARLY IN THE DAY, OVER 50 PEOPLE ENJOYED WHAT THE DAILY CAMERA LISTED AS ONE OF THE TOP FIVE HISTORY EVENTS IN BOULDER OF 2013 IN OCTOBER, HISTORIC BOULDER HOSTED THE WILDLY-POPULAR GHOST WALK, GHOST TALK IN THE MAPLETON HILL HISTORIC DISTRICT. THE YEAR CONCLUDED WITH THE 30TH ANNUAL HISTORIC HOMES FOR THE HOLIDAYS TOUR. ONE OF BOULDER'S MOST ENDURING HOLIDAY TRADITIONS, THE TOUR FEATURED SIX FABULOUS HOMES IN THE HIGHLANDS LAWN NEIGHBORHOOD -- THE AREA THAT WAS PLATTED BY HANNAH BARKER IN 1884. THESE HOMES ALSO HAD THE COMMON THEME OF ARTIST IN RESIDENCY. HISTORIC BOULDER PROVIDED COMMENTS ON THE CITY OF BOULDER'S PRESERVATION PLAN, ALSO COMPLETED IN 2013. WE ANTICIPATE PUBLIC MEETINGS AS THE CITY MOVES FORWARD DETERMINING WHAT THE NEXT "LANDMARKS OF THE FUTURE" MIGHT BE, AND HOPE OUR MEMBERS WILL CONTINUE TO BE INVOLVED IN PRESERVATION ISSUES IN BOTH THE CITY AND COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE CONTRACT ACCOUNTANT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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