BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY (EIN 55-0907901)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-15
- IRS object ID
- 201300749349300545
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T15:32:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEMING & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 W GRAND AVE | AddressLine1 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 812011574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550907901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS | BusinessNameLine1 |
| Business Name Line2 | OF CHAFFEE COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7195399500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1430 | AddressLine1 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 81201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA ROYER | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 7195399500 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E NELSON FLEMING II CPA | Name |
| Phone | 7195394209 | Phone |
| Date Prepared | 2013-03-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNA ROYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 EAST 3RD STREET | AddressLine1 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 81201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 537600 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCCHAFFEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 142 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 490831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 508056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 540656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 537600 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 444503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 404013 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 7200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26410 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166451 | OtherExpensePriorYear |
| Other Expenses Current Year | 152720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 610954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 563933 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26333 | RevenuesLessExpensesCY |
| Total Assets BOY | 221523 | TotalAssetsBOY |
| Total Assets EOY | 194988 | TotalAssetsEOY |
| Total Liabilities BOY | 27111 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 194412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 168079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 456848 | Expense |
| Revenue | 27611 | Revenue |
| Description | OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. THEY ARE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS-FITNESS- RECREATION. THE ORGANIZATION SERVICES OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUTCHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY, AND DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT PROVIDING THE KIND OF PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK PER YEAR. | Description |
| Total Program Service Expense | 456848 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS CHAFFEE COUNTY | BusinessNameLine1 |
| Business Name Line2 | BOYS & GIRLS CLUBS CHAFFEE COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195399500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1430 | AddressLine1 |
| Address Line2 | PO BOX 1430 | AddressLine2 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 81201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN DILS | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| JAN JOHNSON | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| CHERRI WILLIAMS | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| MYRA BARRETT | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| BECKY BERRY | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| MARILYN BOX | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| IRV BROUDY | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| ART GENTILE | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| JACK LEE | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| LACEY SCOTT | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| MIKE SHOMION | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| ANNA ROYER | ||||||
| CHIEF PROF. | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 12450 | MembershipDues |
| Fundraising Events | 53992 | FundraisingEvents |
| Government Grants | 142469 | GovernmentGrants |
| All Other Contributions | 299145 | AllOtherContributions |
| Total Contributions | 508056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| DAILY FEES | 22811 | 22811 |
| FEE BASED PROGRAMS | 2850 | 2850 |
| FIELD TRIP FEES | 1950 | 1950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 18606 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Total Revenue Column | 1513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1513 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1513 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29544 | RelatedOrExemptFunctionIncome |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47740 | Total |
| Program Services | 22915 | ProgramServices |
| Management And General | 10503 | ManagementAndGeneral |
| Fundraising | 14322 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296233 | Total |
| Program Services | 264688 | ProgramServices |
| Management And General | 31545 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25533 | Total |
| Program Services | 19793 | ProgramServices |
| Management And General | 5740 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34507 | Total |
| Program Services | 29695 | ProgramServices |
| Management And General | 3713 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Management And General | 6250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Fundraising | 7200 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6343 | Total |
| Program Services | 5600 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49024 | Total |
| Program Services | 45882 | ProgramServices |
| Management And General | 3142 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9350 | Total |
| Program Services | 6500 | ProgramServices |
| Management And General | 2850 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7587 | Total |
| Program Services | 6397 | ProgramServices |
| Management And General | 1190 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SNACKS | 9573 | 9573 | |
| DUES AND SUBSCRIPTIONS | 9091 | 4322 | 4769 |
| PASS THROUGH EXPENSE | 5648 | 1542 | 4106 |
| TELEPHONE & INTERNET | 4775 | 3274 | 1501 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45079 | Total |
| Program Services | 36667 | ProgramServices |
| Management And General | 4623 | ManagementAndGeneral |
| Fundraising | 3789 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563933 | Total |
| Program Services | 456848 | ProgramServices |
| Management And General | 80675 | ManagementAndGeneral |
| Fundraising | 26410 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101 | BOY |
| EOY | 29086 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180799 | BOY |
| EOY | 131899 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34013 | BOY |
| EOY | 28400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6610 | BOY |
| EOY | 5603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221523 | BOY |
| EOY | 194988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27111 | BOY |
| EOY | 26909 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27111 | BOY |
| EOY | 26909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158812 | BOY |
| EOY | 133862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35600 | BOY |
| EOY | 34217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194412 | BOY |
| EOY | 168079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221523 | BOY |
| EOY | 194988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26333 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 623108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535666 | CurrentTaxYear |
| Total | 2716710 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 623108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535666 | CurrentTaxYear |
| Total | 2716710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2716710 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420 | CurrentTaxYear |
| Total | 9656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2726366 | TotalSupport |
| Gross Receipts From Admissions Etc | 8993 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 537600 | TotalRevenue |
| Total Expenses | 563933 | TotalExpenses |
| Excess Or Deficit For Year | -26333 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -26333 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 537600 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 537600 | RevenueSubtotal |
| Total Revenue Per Form990 | 537600 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 563933 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 563933 | ExpensesSubtotal |
| Total Expenses Per Form990 | 563933 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|---|
| BRETT M HAYDEN | PO BOX 1430 | PO BOX 1430 | SALIDA | CO | 81201 | GRANTS | false | 201000 | 14322 | 186678 |
| RUTHANN SCHOEFFIELD | PO BOX 1804 | PO BOX 1804 | BUENA VISTA | CO | 81211 | GRANTS | false | 168457 | 7200 | 161257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 369457 | TotalGrossReceipts |
| Total Retained By Contractors | 21522 | TotalRetainedByContractors |
| Total Net To Organization | 347935 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 35386 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35386 | CharitableContributionsEvent1 |
| Name Of Event2 | SUMMER CELEBRAT | NameOfEvent2 |
| Gross Receipts Event2 | 18606 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18606 | CharitableContributionsEvent2 |
| Gross Receipts Total | 53992 | GrossReceiptsTotal |
| Charitable Contributions Total | 53992 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK UNDER SUPERVISION OF ORGANIZATION'S STAFF MEMBERS. THE VOLUNTEERS SUPPORT PROGRAMS, FUNDRAISING ACTIVITYIES AND ADMINISTRATION FUNCTIONS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DAYS A WEEK PER YEAR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY FINAQNCE COMMITTEE AND BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REMOVE THEMSELVES FROM VOTING OR REQUEST OTHER BOARD MEMBERS TO RECUSE THEMSELVES. COMPLIANCE IS MONITORED VIA BOARD AND STAFF MEETING DISCUSSIONS. BOARD MEMBERS SIGN ANNUAL DISCLOSURE STATEMENTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSAQTION REVIEWED AND APPROVED BY BOARD OF DIRECTORS BASED ON SURVEY OF LIKE POSITIONS IN SIMILAR ORGANIZATIONS. AN ANNUAL CONTRACT IS EXECUTED. THE TOP OFFICIAL RECEIVES AN ANNUAL PERFORMANCE REVIEW AND COMPERNSATION ADJUSTMENTS ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | APPROVED BY BOARD BASED ON SURVEYS OF SIMILAR POSITIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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