Amp the Cause: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Amp the Cause (EIN 20-1706475)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-08
- IRS object ID
- 201312209349300946
- 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 | 2013-08-08T15:27:36-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341854260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201706475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERTS FOR KIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 3036052885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 17TH STREET NO 462 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA ISENBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 3036052885 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCORESBY CPA | Name |
| PTIN | P00573067 | PTIN |
| Phone | 7202007000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINA ISENBERG | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1092223 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONCERTSFORKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | CONCERTS FOR KIDS ORGANIZES ACTIVITIES TO RAISE FUNDS FOR CHILDREN'S CHARITIES IN COLORADO THROUGH SPONSORING AN ANNUAL CONCERT AND BY CO-BRANDING OTHER CONCERTS AND EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 915 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 772863 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 887453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -348689 | OtherRevenuePriorYear |
| Other Revenue Current Year | -314795 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 424442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 572705 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 67057 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 177068 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 306714 | OtherExpensePriorYear |
| Other Expenses Current Year | 380171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 447167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 570651 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2054 | RevenuesLessExpensesCY |
| Total Assets BOY | 25236 | TotalAssetsBOY |
| Total Assets EOY | 27290 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONCERTS FOR KIDS ORGANIZES ACTIVITIES TO RAISE FUNDS FOR CHILDREN'S CHARITIES IN COLORADO THROUGH SPONSORING AN ANNUAL CONCERT AND BY CO-BRANDING OTHER CONCERTS AND EVENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 292951 | Expense |
| Description | CONCERTS FOR KIDS PARTICIPATED IN COMMUNITY DAY WHERE WE WERE ABLETO PROVIDE MAINTENANCE, REPAIRS, PAINTING, LANDSCAPING, AND OTHERSERVICES FROM VOLUNTEERS (VALUED AT $137,250) PLUS $141,993 OFCONTRIBUTED SUPPLIES AND MATERIALS TO 42 ORGANIZATIONS IN DENVERWHICH BENEFIT THOUSANDS OF PEOPLE PER YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177068 | Expense |
| Grants | 177068 | Grants |
| Description | SUPPORT OF COLORADO CHARITIES. CONCERT FOR KIDS PROVIDED SUPPORTTO VARIOUS CHARITIES INCLUDING LARGE DONATIONS TO THE TENNYSON CENTER FOR CHILDREN TO HELP THEM PURCHASE COMPUTER EQUIPMENT AND TO THE SERENITY LEARNING CENTER TO ASSIST WITH THE RENOVATION OF THEIR BUILDING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48883 | Expense |
| Description | HOLIDAY FOR KIDS - ABOUT 700 LOCAL CHILDREN WERE PROVIDED WITH A HOLIDAY PARTY, COMPLETE WITH ARTS AND CRAFTS, BALLOON ARTISTS, FACE PAINTERS, LUNCH, A VISIT FROM SANTA AND A BACKPACK FULL OF GIFTS. THE CHILDREN WERE STUDENTS FROM LOCAL SCHOOLS THAT HAVE OVER 80% FREE AND/OR REDUCED LUNCH, WHLE MOST ARE OVER 90% FREE AND/OR REDUCED LUNCH. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 22903 | SUNDAY SOUNDS - ORGANIZE LOCAL BANDS TO PERFORM FOR CHILDREN'SHOSPITAL COLORADO. THIS EVENT IS HELD BI-WEEKLY FROM JANUARY -SEPTEMBER SO THAT ILL CHILDREN MAY EXPERIENCE THE HEALING POWER OFMUSIC. |
| OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22903 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 541805 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA MORENO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3036052885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 SEVENTEENTH STREET SUITE 462 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WALTER ISENBERG | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| CHRISTINA ISENBERG | ||||||
| PRESIDENT & TRUSTEE | 40.00 | X | 0 | 0 | 0 | X |
| DENISE DESMOINEAUX | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID EHRLICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KARSTEN RIGGS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MJ POWERS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MOLLY HUGHES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TOM BOTELHO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WALT DEHAVE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEVE LAKE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FLORENCE YAEGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LINDA NOBLES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RD SEWALD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 429512 | FundraisingEvents |
| All Other Contributions | 457941 | AllOtherContributions |
| Noncash Contributions | 141993 | NoncashContributions |
| Total Contributions | 887453 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47 | TotalRevenueColumn |
| Exclusion | $47 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 204723 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 429512 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 519518 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -314795 | TotalRevenueColumn |
| Exclusion | -$314,795 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 572705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$314,748 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177068 | Total |
| Program Services | 177068 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12166 | Total |
| Management And General | 12166 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315 | Total |
| Management And General | 315 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931 | Total |
| Management And General | 931 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11200 | Total |
| Program Services | 11200 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116 | Total |
| Management And General | 2116 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988 | Total |
| Management And General | 1988 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296 | Total |
| Management And General | 296 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048 | Total |
| Management And General | 1048 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMUNITY DAY EXPENSE | 292951 | 292951 | |
| HOLIDAY FOR KIDS | 48883 | 48883 | |
| SUNDAY SOUNDS EXPENSE | 11703 | 11703 | |
| CREDIT CARD FEES | 7458 | 7458 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528 | Total |
| Management And General | 2528 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570651 | Total |
| Program Services | 541805 | ProgramServices |
| Management And General | 28846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25236 | BOY |
| EOY | 27290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25236 | BOY |
| EOY | 27290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25236 | BOY |
| EOY | 27290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25236 | BOY |
| EOY | 27290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25236 | BOY |
| EOY | 27290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 409477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 988727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 772863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457941 | CurrentTaxYear |
| Total | 3030550 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634235 | CurrentTaxYear |
| Total | 1461435 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 948190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1064012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 918046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1092176 | CurrentTaxYear |
| Total | 4491985 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306158 | CurrentTaxYear |
| Total | 1592003 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104198 | CurrentTaxYear |
| Total | 295951 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 618524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410356 | CurrentTaxYear |
| Total | 1887954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2604031 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 315 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 315 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 948190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1064012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 918314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1092223 | CurrentTaxYear |
| Total | 4492300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.58340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DAY OF ROCK | NameOfEvent1 |
| Gross Receipts Event1 | 530095 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 429512 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100583 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 75097 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 54858 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 176619 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 162252 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLBRTY WAITER | NameOfEvent2 |
| Gross Receipts Event2 | 51766 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 51766 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1710 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 18825 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52374 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 52374 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 30157 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 634235 | GrossReceiptsTotal |
| Charitable Contributions Total | 429512 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204723 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 76807 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 54858 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 176619 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 211234 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 519518 | DirectExpenseSummaryEvents |
| Net Income Summary | -314795 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TENNYSON CENTER FOR CHILDREN | |||||||
| 2950 TENNYSON STREE | DENVER | CO | 80212 | 611458290 | 501(C)(3) | 73501 | TO PROVIDE COMPUTER EQUIPMENT |
| SERENITY LEARNING CENTER | |||||||
| 3400 S FAIRPLAY WAY | AURORA | CO | 80014 | 841198543 | 501(C)(3) | 46611 | RENOVATIONS TO BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: MONITORING PROCEDURES FOR USE OF GRANTS SCHEDULE I PART I LINE 2 |
| NOT APPLICABLE |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES AND MATERIALS | Description |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 141993 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTINA ISENBERG AND WALTER ISENBERG ARE MARRIED. BOTH SERVE AS TRUSTEES TO CONCERTS FOR KIDS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A REVIEW POLICY FOR FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SIMILAR INFORMATION CAN BE FOUND IN THE ORGANIZATION'S 990 WHICH IS MADE AVAILABLE UPON REQUEST. |
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