GOLDEN CIVIC FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN CIVIC FOUNDATION INC (EIN 23-7064045)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-22
- IRS object ID
- 201301429349300020
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-22T11:35:57-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE ACCOUNTING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 ARAPAHOE STREET | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237064045 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN CIVIC FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 3039108492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1538 | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CRUSON | Name |
| Title | PRESIDENT | Title |
| Phone | 3039108492 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA WALLACE BEATTIE | Name |
| Phone | 3033840046 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL CRUSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1538 | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 610690 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Raise funds for the betterment of Golden Colorado. The organization contributes to charitable, cultural and civic projects in the Golden Community through grants, loans and donations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 74971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92287 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 225 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158797 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -85492 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 117050 | TotalRevenuePriorYear |
| Total Revenue Current Year | 413530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19520 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 108924 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32304 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36562 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150925 | OtherExpensePriorYear |
| Other Expenses Current Year | 128293 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 202749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 237217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -85699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 176313 | RevenuesLessExpensesCY |
| Total Assets BOY | 2610103 | TotalAssetsBOY |
| Total Assets EOY | 2786416 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2610103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2786416 | NetAssetsOrFundBalancesEOY |
| Mission Description | Raise funds for the betterment | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 132168 | Expense |
| Grants | 96924 | Grants |
| Revenue | 135315 | Revenue |
| Description | CONTRIBUTIONS AND AUCTION REVENUE ARE EXPENDED ON GRANTS TO NONPROFIT ORGANIZATIONS WHICH SOLELY BENEFIT THE GOLDEN, COLORADO COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 10876 | Revenue |
| Description | INTEREST IS COLLECTED ON LOANS MADE TO LOCAL BUSINESSES WHICH HELPS SUPPORT THE DOWNTOWN BUSINESS COMMUNITY IN GOLDEN, COLORADO. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41000 | Expense |
| Revenue | 36000 | Revenue |
| Description | RAISE FUNDS AND PROVIDE DONATIONS FOR USA PROCYCLE TOUR THROUGH GOLDEN COLORADO | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 173168 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE MIDYETT | NamePerson |
| Telephone Number | 3039108492 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 MESA COURT | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL CRUSON | |||||||
| President | 5.00 | X | 0 | 0 | 0 | ||
| BILL OPP | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | ||
| ML RICHARDSON | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| CAROL CHAPMAN | |||||||
| Executive Director | 15.00 | 32000 | 0 | 0 | X | X | |
| SARAH LABOSKY | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | ||
| MEGAN HOTTMAN | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| MIKE CRUSON | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| PAT KELLENBENZ | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| RICK GOAD | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| MARCIE MILLER | |||||||
| Assitant Director | 15.00 | 24229 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56229 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 30020 | FundraisingEvents |
| All Other Contributions | 62267 | AllOtherContributions |
| Total Contributions | 92287 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 225 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79082 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219940 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140225 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79715 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79715 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79028 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30020 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56935 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22093 | TotalRevenueColumn |
| Exclusion | $22,093 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Note Interest | 525990 | 10876 | 10876 |
| Late Fees | 525990 | 3244 | 3244 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126008 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 140128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299150 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,093 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108924 | Total |
| Program Services | 108924 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47417 | Total |
| Program Services | 21500 | ProgramServices |
| Management And General | 1600 | ManagementAndGeneral |
| Fundraising | 24317 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416 | Total |
| Program Services | 1416 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8185 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8185 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9918 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9918 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7239 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7239 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392 | Total |
| Program Services | 258 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1868 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 5371 | 0 | 365 | 5006 |
| Taxes & Licenses | 70 | 70 | 0 | 0 |
| USA Pro Cycling | 41000 | 41000 | 0 | 0 |
| Gifts | 250 | 0 | 250 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3835 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3835 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237217 | Total |
| Program Services | 173168 | ProgramServices |
| Management And General | 27487 | ManagementAndGeneral |
| Fundraising | 36562 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148658 | BOY |
| EOY | 98522 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361008 | BOY |
| EOY | 363178 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5579 | BOY |
| EOY | 6854 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219591 | BOY |
| EOY | 175600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845267 | BOY |
| EOY | 2110762 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610103 | BOY |
| EOY | 2786416 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424172 | BOY |
| EOY | 753736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185931 | BOY |
| EOY | 2032680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610103 | BOY |
| EOY | 2786416 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610103 | BOY |
| EOY | 2786416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 176313 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 112649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92287 | CurrentTaxYear |
| Total | 391911 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92287 | CurrentTaxYear |
| Total | 391911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 391911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158797 | CurrentTaxYear |
| Total | 558433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 950344 | TotalSupport |
| Public Support Pertcentage170 | 0.41240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Securities and Mutual Funds | Description |
| Book Value | 2110762 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2110762 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Painting | Description |
| Book Value | 30000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 30000 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 4 | Purchase and display works of art which are displayed |
| AROUND THE GOLDEN COMMUNITY. RECEIVE DONATIONS OF ART WHICH ARE DISPLAYED AT LOCAL MUSEUMS. ALL PROCEEDS FROM THE DISPLAYS ARE KEPT BY THE MUSEUM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CHRISTIAN ACTION GUILD | ||||||
| PO BOX 915 | GOLDEN | CO | 80402 | 237098715 | 12000 | Operations |
| FOOTHILLS ART CENTER | ||||||
| 809 15TH STREET | GOLDEN | CO | 80401 | 840612999 | 9500 | Art Display |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Board members interview grant recipients. All recipients are |
| Pt I Line 2 | members of the Golden community and the funds benefit those |
| Pt I Line 2 | members of the community. A board member follows the use of |
| Pt I Line 2 | funds to ensure they are used for the designated purpose in the |
| Pt I Line 2 | community. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | Meeting Minutes are prepared for each meeting |
| Pt VI, Line 8b | Notes are kept of each meeting |
| Pt VI, Line 11b | Board Members are provided with a copy of the return |
| Pt VI, Line 11b | The return is reviewed with the preparing CPA at a Board Meeting. |
| Pt VI, Line 12c | Conflicts are disclosed by members who abstain from voting |
| Pt VI, Line 15a | The Board reviews the salary and comparable data annually |
| Pt VI, Line 19 | Upon Request |
| Pt XII, Line 2c | All Board Members review the financial data |
| Form 990, Part IX, Line 24f | BANK FEES 182. 0. 182. 0. MILEAGE 933. 0. 933. 0. RENT 480. 0. 480. 0. UTILITIES 600. 0. 600. 0. DUES 190. 0. 190. 0. MISCELLANEOUS 355. 0. 355. 0. FOREING TAX PAID 1095. 0. 1095. 0. |
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