DIAMONDS IN THE ROUGH FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DIAMONDS IN THE ROUGH FOUNDATION (EIN 84-1551428)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349100943
- 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
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T13:13:54-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841551428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK FOUNDATION - DIAMONDS IN THE ROUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 3033200220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL POLLAK | PersonNm |
| Person Title | FOUNDATION MANAGER | PersonTitleTxt |
| Phone | 3033200220 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $370,849 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $394,090 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $10,095 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,095 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,890 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,890 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,890 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,170 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,170 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,170 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $408,245 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,155 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,170 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $3,748 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,748 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $259,127 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $262,875 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,748 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $142,633 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $142,633 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $405,508 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,748 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $142,633 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,737 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,407 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,170 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,697 | CashBOYAmt |
| Cash EOY | $26,423 | CashEOYAmt |
| Cash EOYFMV | $26,423 | CashEOYFMVAmt |
| Other Investments BOY | $286,120 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $343,180 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $344,426 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $349,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $369,603 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $370,849 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $15,327 | RetainedEarningBOYAmt |
| Retained Earning EOY | $35,113 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $349,817 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $369,603 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $349,817 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $369,603 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $349,817 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,737 | ExcessRevenueOverExpensesAmt |
| Other Increases | $17,053 | OtherIncreasesAmt |
| Subtotal | $369,607 | SubtotalAmt |
| Other Decreases | $4 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $369,603 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LT CAPITAL GAIN FROM K-1 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2011-01-01 | AcquiredDt |
| Sold | 2013-12-31 | SoldDt |
| Gross Sales Price | $2,890 | GrossSalesPriceAmt |
| Gain Or Loss | $2,890 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,890 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,890 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $105,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $390,941 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.268583 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $106,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $232,422 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.456067 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $63,250 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $240,331 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.263179 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $86,560 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $320,864 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.269772 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $76,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $331,561 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.229219 | DistributionYr5Rt |
| Total Distribution | 1.486820 | TotalDistributionRt |
| Average Distribution | 0.297364 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $400,599 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $119,124 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $104 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $119,228 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $142,633 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $104 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $104 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $85 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $85 | TotalPaymentsAndCreditsAmt |
| Tax Due | $19 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033200220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R POLLAK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,274 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $344,426 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $406,700 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $406,700 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,101 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $400,599 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,030 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,030 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $104 | TotalTaxAmt |
| Distributable Before Adj | $19,926 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,926 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,926 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $142,633 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $142,633 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $104 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $142,529 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,926 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $59,510 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $70,539 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $51,530 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $94,488 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $85,508 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $361,575 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $142,633 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,926 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $122,707 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $484,282 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $59,510 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $424,772 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $70,539 | ExcessFromYear4Amt |
| Excess From Year3 | $51,530 | ExcessFromYear3Amt |
| Excess From Year2 | $94,488 | ExcessFromYear2Amt |
| Excess From Year1 | $85,508 | ExcessFromYear1Amt |
| Excess From Current Year | $122,707 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| DENVER SCHOLARSHIP FOUNDATION | ||||||||
| 303 EAST 17TH AVENUE SUITE 200 | DENVER | CO | 80203 | NONE | 509(A)(1) | INSPIRE & IMPOWER DPS STUDENTS TO ENROLL IN HIGHER EDUCATION. | $5,000 | |
| GLOBAL DOWN SYNDROME FOUNDATION | ||||||||
| 3300 EAST FIRST AVE SUITE 390 | DENVER | CO | 80206 | NONE | 509(A)(1) | RESEARCH & IMPROVE LIFE OF INDIVIDUALS WITH DOWN SYNDROME. | $50,000 | |
| JUDI'S HOUSE | ||||||||
| 1741 GAYLOR STREET | DENVER | CO | 80206 | NONE | 509(A)(1) | PROVIDE SUPPORT FOR CHILDREN & FAMILES GRIEVING THE DEATH OF A LOVED ONE. | $30,500 | |
| ALLIED JEWISH FEDERATION | ||||||||
| 300 SOUTH DAHLIA STREET SUITE 300 | DENVER | CO | 80246 | NONE | 509(A)(1) | BUILD AND SUSTAIN JEWISH LIFE IN COLORADO, ISRAEL, AND AROUND THE WORLD. | $15,100 | |
| BRIGHT PINK | ||||||||
| 670 N CLARK ST SUITE 2 | CHICAGO | IL | 60654 | NONE | 509(A)(1) | PREVENTION AND EARLY DETECTION OF BREAST AND OVARIAN CANCER. | $100 | |
| CHABAD OF NW DENVER | ||||||||
| 4505 W 112TH AVE | WESTMINSTER | CO | 80031 | NONE | 509(A)(1) | RELIGIOUS DONATION. | $5,270 | |
| CU CANCER CENTER FUND | ||||||||
| 13001 EAST 17TH PLACE MAIL STOP | AURORA | CO | 80045 | NONE | 509(A)(1) | DISCOVER, DEVELOP & DELIVER BREAKTHROUGHS IN DIAGNOSIS, TREATMENT & PREVENTION OF CANCER. | $1,800 | F-500 |
| DENVER HEALTH FOUNDATION | ||||||||
| 655 BROADWAY SUITE 750 | DENVER | CO | 80203 | NONE | 509(A)(1) | SUPPORT DENVER HEALTH TO SUSTAIN & ADVANCE THE HEALTH & WELL-BEING OF THE ROCKY MOUNTAIN REGION. | $7,500 | |
| FRIENDS OF DENVER FIRE DEPARTMENT | ||||||||
| PO BOX 12014 | DENVER | CO | 802120014 | NONE | 509(A)(1) | SUPPORT DENVER FIRE DEPARTMENT BY PROVIDING PUBLIC EDUCATION & IMPROVING PUBLIC SAFETY. | $100 | |
| GIRLS INCORPORATED OF METRO DENVER | ||||||||
| 1499 JULIAN ST | DENVER | CO | 80204 | NONE | 509(A)(1) | INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. | $250 | |
| JEWISH FAMILY SERVICE | ||||||||
| 3201 SOUTH TAMARAC DRIVE | DENVER | CO | 80231 | NONE | 509(A)(1) | RESTORE WELL BEING IN DENVER COMMUNITY BY DELIVERING SERVICES BASED ON JEWISH VALUES. | $1,000 | |
| PEYBACK FOUNDATION | ||||||||
| 6325 N GUILFORD SUITE 201 | INDIANAPOLIS | IN | 46220 | NONE | 509(A)(1) | PROMOTE FUTURE SUCCESS OF DISADVANTAGED YOUTH WITH PROGRAMS PROVIDING LEADERSHIP & GROWTH. | $5,000 | |
| PHOENIX ART MUSEUM | ||||||||
| 1625 N CENTRAL AVE | PHOENIX | AZ | 85004 | NONE | 509(A)(1) | CONNECT PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. | $2,500 | |
| ROBERT E LOUP JEWISH | ||||||||
| 350 S DAHLIA ST | DENVER | CO | 80246 | NONE | 509(A)(1) | PROVIDES EDUCATIONAL, CULTURAL & RECREATIONAL PROGRAMS TO SERVE & STRENGTHEN THE COMMUNITY. | $500 | |
| SOUTHWEST CENTER FOR HIVAIDS | ||||||||
| 1101 N CENTRAL AVE | PHOENIX | AZ | 85004 | NONE | 509(A)(1) | LEADING THE FIGHT AGAINST HIV & AIDS BY RESEARCHING, REDUCING INFECTION, & IMPROVING QUALITY OF LIFE. | $500 | |
| TEPMLE SINAI | ||||||||
| 3509 S GLENCOE ST | DENVER | CO | 80237 | NONE | 509(A)(1) | CELEBRATES THE BLESSINGS OF OUR JEWISH HERITAGE IN A SPIRIT OF EGALITARIAN INCLUSIVENESS. | $500 | |
| THE DENVER HOSPICE | ||||||||
| 501 SOUTH CHERRY STREET SUITE 700 | DENVER | CO | 80246 | NONE | 509(A)(1) | ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. | $500 | |
| THE DENVER SYNAGOGUE | ||||||||
| 560 S MONACO PKWY | DENVER | CO | 80224 | NONE | 509(A)(1) | PROVIDE AN INCLUSIVE, DIVERSE & PASSIONATE JEWISH HOME FOR PEOPLE TO EXPRESS & ENRICH THEIR SPIRITUALITY. | $613 | |
| THE HUNDRED CLUB OF DENVER | ||||||||
| PO BOX 5611 | DENVER | CO | 802175611 | NONE | 509(A)(1) | FINANCIAL ASSISTANCE TO SURVIVING SPOUSES & CHILDREN OF POLICEMEN, FIREMEN & LAW ENFORCEMENT OFFICERS. | $300 | |
| GRANT A GIFT AUTISM FOUNDATION | ||||||||
| 72 N PECOS RD | HENDERSON | NV | 89074 | NONE | 509(A)(1) | SUPPORT OF PERSONS OF AUTISM. | $100 | |
| DENVER POLICE ORPHAN FUND | ||||||||
| 1331 CHEROKEE STREET NO 506 | DENVER | CO | 802042720 | NONE | 509(A)(1) | SUPPORT OF ORPHANS. | $100 | |
| AISH DENVER | ||||||||
| 9550 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | NONE | 509(A)(1) | TO SPIRITUALLY STRENGTHEN THEMSELVES, THEIR FAMILY AND THE JEWISH PEOPLE. | $300 | |
| NEWPORT BEACH POLICE ASSOCIATION | ||||||||
| PO BOX 9576 | NEWPORT BEACH | CA | 92658 | NONE | 509(A)(1) | SUPPORT OF PUBLIC OFFICERS. | $100 | |
| YOUTHBIZ | ||||||||
| 3280 DOWNING ST | DENVER | CO | 80205 | NONE | 509(A)(1) | ADVANCE THE SOCIAL AND ECONOMIC PROSPERITY OF YOUTH THROUGH THE STUDY AND PRACTICE OF ENTREPRENEURSHIP. | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $142,633 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,095 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,890 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FROM PARTNERSHIP K-1 | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,170 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,155 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,155 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | PROMOTE AND RAISE AWARENESS ABOUT THE UNDERCAPITALIZATION OF LESSER KNOWN COMMUNITY SERVICE ORGANIZATIONS WHOSE FOCUS IS ON YOUTH NEEDS AND DEVELOPMENT. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| CHOPARD | |||||||
| 1 | 21 E 63RD STREET | NEW YORK | NY | 10065 | $5,070 | Yes (X) | |
| JAEGER LECOULTRE | |||||||
| 2 | 645 FIFTH AVE | NEW YORK | NY | 10022 | $6,900 | Yes (X) | |
| OMEGA | |||||||
| 3 | 1200 HARBOR BOULEVARD | WEEHAWKEN | NY | 07086 | $12,700 | Yes (X) | |
| ROLEX | |||||||
| 4 | 665 FIFTH AVE | NEW YORK | NY | 10022 | $6,600 | Yes (X) | |
| EKS H | |||||||
| 5 | 7979 E TUFTS AVE 400 | DENVER | CO | 80237 | $5,000 | Yes (X) | |
| HYDE PARK | |||||||
| 6 | 3000 E 1ST AVE | DENVER | CO | 80206 | $10,000 | Yes (X) | |
| KUNI LEXUS | |||||||
| 7 | 5150 S QUEBEC ST | GREENWOOD VILLAGE | CO | 80111 | $7,500 | Yes (X) | |
| LEVINE FAMILY CO MERCHANT'S MORTGAG | |||||||
| 8 | 7400 EAST CRESTLINE CIRCLE 250 | GREENWOOD VILLAGE | CO | 80111 | $5,000 | Yes (X) | |
| LOCKTON COMPANIES | |||||||
| 9 | 8110 E UNION 7000 | DENVER | CO | 80237 | $5,000 | Yes (X) | |
| MASTEC | |||||||
| 10 | 806 DOUBGLAS ROAD | CORAL GABLES | FL | 33134 | $15,000 | Yes (X) | |
| PBJ REECE CHARITABLE FUND | |||||||
| 11 | 1325 FOREST TRAIL DR | CASTLE ROCK | CO | 80108 | $5,050 | Yes (X) | |
| SALUS CAPITAL PARTNERS LLC | |||||||
| 12 | 197 FIRST AV SUITE 250 | NEEDHAM | MA | 02494 | $10,000 | Yes (X) | |
| SYNERGY FINANCIAL | |||||||
| 13 | 3773 CHERRY CREEK DRIVE NORTH SUITE | DENVER | CO | 80209 | $5,000 | Yes (X) | |
| MICHAEL AND IRIS SMITH CO BLUE SPRU | |||||||
| 14 | 1215 SPRUCE ST 200 | BOULDER | CO | 80302 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | STAINLESS STEEL MILLE MIGLIA WATCH | $5,070 | 2013-12-31 |
| 2 | ATMOS CLASSIQUE REVERSO WATCH | $6,900 | 2013-12-31 |
| 3 | STAINLESS STEEL LADYMATIC WATCH WITH DIAMOND DIAL & STAINLESS STEEL AND YELLOW GOLD PEARL WATCH | $12,700 | 2013-12-31 |
| 4 | SILVER ROLEX WATCH | $6,600 | 2013-12-31 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $343,180 | BookValueAmt |
| EOYFMV | $344,426 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONDEDUCTIBLE EXPENSES FROM PASS-THROUGH | Description |
| Amount | $4 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $259,127 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FROM PARTNERSHIP K-1 | Desc |
| Revenue And Expenses Per Books | $1,170 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,170 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,170 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TIMING DIFFERENCES FROM PASS-THROUGH | Description |
| Amount | $17,053 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | CategoryTxt |
| Amt | $3,748 | Amt |
| Net Investment Income | $3,748 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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