CHILL FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILL FOUNDATION (EIN 26-1227732)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-21
- IRS object ID
- 201440809349100404
- 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
- Form 990-PF
- All Oth Prog Rltd Investments Sch
- Amortization Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-21T14:19:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRINKERHOFF REVENIG & CORRIGAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1873 S BELLAIRE ST STE 1000 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80222 | 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 | 261227732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HOLLY MCDONALD | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3033931525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 WESTWOOD DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY MCDONALD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3033931525 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT L CORRIGAN | PreparerPersonNm |
| Phone | 3037578000 | 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 | $1,370,324 | 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 | $1,870 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $39,444 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,444 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,539 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $271,724 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,539 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $60,857 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $58,987 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,870 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $281 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,589 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,312 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $192 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $8,698 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,405 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $293 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,880 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,878 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,882 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $70,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $70,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $81,880 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,878 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $71,882 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,023 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $50,109 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $50,109 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $26,209 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,209 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $452,128 | CorporateStockBOYAmt |
| Corporate Stock EOY | $716,290 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $928,928 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $647,017 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $387,305 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $412,048 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $4,393 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,139 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,139 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,153,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,132,943 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,370,324 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $120 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,153,647 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,132,823 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,153,647 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,132,823 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,153,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,132,943 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,153,647 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,023 | ExcessRevenueOverExpensesAmt |
| Other Increases | $199 | OtherIncreasesAmt |
| Subtotal | $1,132,823 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,132,823 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SCHWAB SHORT-TERM SALES | P | 2013-12-31 | $12,335 | $15,816 | -$3,481 | -$3,481 |
| SCHWAB LONG-TERM SALES | P | 2013-12-31 | $256,314 | $236,369 | $19,945 | $19,945 |
| CAPITAL GAIN DIVIDENDS | P | $3,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,539 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $66,923 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,321,625 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050637 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $67,023 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,306,485 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.0513 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $73,624 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,272,201 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057871 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $61,666 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,265,346 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048734 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,073 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,085,081 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.004675 | DistributionYr5Rt |
| Total Distribution | 0.213217 | TotalDistributionRt |
| Average Distribution | 0.042643 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,352,069 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $57,656 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $501 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $58,157 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $71,882 | 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 | $501 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $501 | SubtotalAmt |
| Tax Based On Investment Income | $501 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $382 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $382 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1 | EsPenaltyAmt |
| Tax Due | $120 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY MCDONALD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033931525 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 WESTWOOD DRIVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY MCDONALD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 WESTWOOD DRIVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,335,616 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,043 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,372,659 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,372,659 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,590 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,352,069 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $67,603 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $67,603 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $501 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $501 | TotalTaxAmt |
| Distributable Before Adj | $67,102 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $67,102 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $67,102 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $71,882 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $71,882 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $501 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $71,381 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $67,102 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,070 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,078 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,148 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $71,882 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $67,102 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,780 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,928 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $8,928 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $2,070 | ExcessFromYear2Amt |
| Excess From Year1 | $2,078 | ExcessFromYear1Amt |
| Excess From Current Year | $4,780 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| THE ANCHOR CENTER FOR BLIND CHILDREN | ||||||||
| 2550 ROSLYN STREET | DENVER | CO | 80238 | NONE | PC | GENERAL PROGRAM SUPPORT - EARLY INTERVENTION AND EDUCATION PROGRAMS FOR VISUALLY IMPAIRED CHILDREN | $10,000 | |
| DENVER BOTANIC GARDENS | ||||||||
| 909 YORK STREET | DENVER | CO | 80206 | NONE | PC | GENERAL PROGRAM SUPPORT - NATURE PROGRAMS | $5,000 | |
| THE GATHERING PLACE | ||||||||
| 1535 HIGH STREET | DENVER | CO | 80216 | NONE | PC | GENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN | $10,000 | |
| OPERATION SMILE | ||||||||
| 2101 HAWTHORNE PLACE | DENVER | CO | 80206 | NONE | PC | GENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES | $10,000 | |
| THE COLORADO SYMPHONY | ||||||||
| 1000 14TH STREET 15 | DENVER | CO | 80202 | NONE | PC | GENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRA | $5,000 | |
| THE DENVER ART MUSEUM | ||||||||
| 100 WEST 14TH AVE PARKWAY | DENVER | CO | 80204 | NONE | PC | GENERAL PROGRAM SUPPORT - ART MUSEUM | $5,000 | |
| COLORADO PUBLIC RADIO | ||||||||
| 7409 SOUTH ALTON COURT | CENTENNIAL | CO | 80112 | NONE | PC | GENERAL PROGRAM SUPPORT - PUBLIC BROADCASTING | $5,000 | |
| ROCKY MOUNTAIN MS CENTER | ||||||||
| 8845 WAGNER STREET | WESTMINSTER | CO | 80031 | NONE | PC | GENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FOR MULTIPLE SCLEROSIS PATIENTS | $5,000 | |
| PROJECT ANGEL HEART | ||||||||
| 4950 WASHINGTON ST | DENVER | CO | 80216 | NONE | PC | GENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL | $5,000 | |
| CRAIG HOSPITAL FOUNDATION | ||||||||
| 3425 S CLARKSON ST | ENGLEWOOD | CO | 80113 | NONE | PC | GENERAL PROGRAM SUPPORT - HOSPITAL | $5,000 | |
| BOOTS TO SUITS | ||||||||
| 1380 LAWRENCE ST | DENVER | CO | 80204 | NONE | PC | GENERAL PROGRAM SUPPORT - EMPLOYMENT COUNSELING SERVICES FOR VETERANS | $5,000 | SUITE 1325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $70,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $19,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $58,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $58,987 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | ORGANIZATIONAL COS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2008-09-23 | AcquiredCompletedOrExpendedDt |
| Amortized | $4,395 | AmortizedAmt |
| Deduction For Prior Years | $1,245 | DeductionForPriorYearsAmt |
| Amortization Period | 15.0 | AmortizationPeriodRt |
| Current Year Amortization | $293 | CurrentYearAmortizationAmt |
| Total Amortization | $1,538 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ORGANIZATIONAL COSTS | $4,395 | $4,395 | $4,395 |
| LESS: ACCUMULATED AMORTIZATION | -$1,245 | -$1,538 | -$1,538 |
| DIVIDENDS RECEIVABLE | $243 | $282 | $282 |
| PREPAID FEDERAL INCOME TAXES | $1,000 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $8,405 | $8,405 | |
| AMORTIZATION EXPENSE | $293 | $293 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER BOOK/TAX DIFFERENCES | Description |
| Amount | $199 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $120 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES ON INV INCOME | $192 | $192 |
| TAX ON NET INVESTMENT INCOME | $1,120 |