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MCCLOSKEY FAMILY CHARITABLE TRUST: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MCCLOSKEY FAMILY CHARITABLE TRUST (EIN 84-1428969)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349102723
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-05-13T17:57:38-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461497033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1
CityDENVERCity
StateCOState
ZIP Code802372843ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841428969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MCCLOSKEY FAMILY CHARITABLE TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMCCLBusinessNameControlTxt
Phone3034102510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1385 INTERLOCKEN CRESCENT NO 250AddressLine1
CityBROOMFIELDCity
StateCOState
ZIP Code80021ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS D MCCLOSKEY JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3034102510PhoneNum
Signature2014-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFEREY S WATKINSPreparerPersonNm
PTINP00163617PTIN
Phone3037409400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,508FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$67DividendsRevAndExpnssAmt
Dividends Net Invst Incm$67DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,434NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,515GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,434CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$62,501TotalRevAndExpnssAmt
Total Net Invst Incm$2,501TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$750AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$584OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$584OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,084TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,334TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,857ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,857ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$64,941TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,334TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$62,857TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,440ExcessRevenueOverExpensesAmt
Net Investment Income$1,167NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,000CashBOYAmt
Cash EOY$11,508CashEOYAmt
Cash EOYFMV$11,508CashEOYFMVAmt
Other Investments BOY$12,612OtherInvestmentsBOYAmt
Total Assets BOY$19,612TotalAssetsBOYAmt
Total Assets EOY$11,508TotalAssetsEOYAmt
Total Assets EOYFMV$11,508TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,664OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$13,948RetainedEarningBOYAmt
Retained Earning EOY$11,508RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,948TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,508TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,612TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,508TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,948TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,440ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,508SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,508TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
93.45 GS ENHANCED DIVIDEND GLOBAL EQUITY PORTFOLIOP2012-12-142013-04-01$970$897$73$73
53.87 GS ENHANCED DIVIDEND GLOBAL EQUITY PORTFOLIOP2012-03-292013-04-01$559$536$23$23
1,308.15 GS ENHANCED DIVIDEND GLOBAL EQUITY PORTFOLIOP2010-12-302013-04-01$13,578$11,648$1,930$1,930
CAPITAL GAIN DISTRIBUTIONP2012-04-012013-04-01$408$408$408
FieldValueIRS element (for citing)
Capital Gain Net Income$2,434CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$73NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$99,419AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$65,205NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.524714DistributionYr1Rt
Adjusted Qlfy Distri Yr2$73,750AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$155,814NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.473321DistributionYr2Rt
Adjusted Qlfy Distri Yr3$37,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$189,702NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.195043DistributionYr3Rt
Adjusted Qlfy Distri Yr4$214,974AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$280,052NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.767622DistributionYr4Rt
Adjusted Qlfy Distri Yr5$266,971AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$598,504NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.446064DistributionYr5Rt
Total Distribution3.406764TotalDistributionRt
Average Distribution0.681353AverageDistributionRt
Net Vl Noncharitable Assets$10,738NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,316AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$12NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$7,328AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$62,857QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$12InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$12SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$146EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$146TotalPaymentsAndCreditsAmt
Overpayment$134OverpaymentAmt
Applied To ES Tax$134AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressNOT APPLICABLEWebsiteAddressTxt
Individual With BooksCORNERSTONE HOLDINGS LLCIndividualWithBooksNm
Phone3034102510PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1385 INTERLOCKEN CRESCENT 250AddressLine1
CityBROOMFIELDCity
StateCOState
ZIP Code80021ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS D MCCLOSKEY JR
385 INTERLOCKEN CRESCENT SUITE 250BROOMFIELDCO80021TRUSTEE0.00$0$0$0
BONNIE P MCCLOSKEY
385 INTERLOCKEN CRESCENT SUITE 250BROOMFIELDCO80021TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,902AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,902TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,902AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$164CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,738NetVlNoncharitableAssetsAmt
Minimum Investment Return$537MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$537MinimumInvestmentReturnAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Total Tax$12TotalTaxAmt
Distributable Before Adj$525DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$525DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$525DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,857ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$62,857QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$12PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$62,845AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$525DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$237,104ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$201,023ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$27,570ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$65,999ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$96,321ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$628,017TotalExcessDistributionCyovAmt
Qualifying Distributions$62,857QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$525AppliedToCurrentYearAmt
Remaining Distri From Corpus$62,332RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$690,349TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$237,104ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$453,245ExcessDistriCyovToNextYrAmt
Excess From Year4$201,023ExcessFromYear4Amt
Excess From Year3$27,570ExcessFromYear3Amt
Excess From Year2$65,999ExcessFromYear2Amt
Excess From Year1$96,321ExcessFromYear1Amt
Excess From Current Year$62,332ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CALVARY CHAPEL NORTH SHORE
PO BOX 1340KILAUEAHI96754UNAFFILIATEDQUALIFIEDCHARITABLE$1,000
ASPEN PUBLIC RADIO
100 EAST HALLAM 134ASPENCO81611UNAFFILIATEDQUALIFIEDCHARITABLE$2,857
FOUNDATION FOR MANAGEMENT EDUCATION IN CENTRAL AMERICA
PO BOX 639GLEN ECHOMD20812UNAFFILIATEDQUALIFIEDCHARITABLE$20,000
WE-CYCLE
PO BOX 360ASPENCO81612UNAFFILIATEDQUALIFIEDCHARITABLE$5,000
WETA
3939 CAMPBELL AVENUEARLINGTONVA22206UNAFFILIATEDQUALIFIEDCHARITABLE$34,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,857TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$67ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,434ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,501ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,501TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHOMAS AND BONNIE MCCLOSKEYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1385 INTERLOCKEN CRESCENT SUITE 250AddressLine1
CityBROOMFIELDCity
StateCOState
ZIP Code80021ZIPCode
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$1,500Amt
Net Investment Income$750NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$584RevenueAndExpensesPerBooksAmt
Net Investment Income$584NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
BOY Book Value$5,664BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

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