GILMAN FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GILMAN FAMILY FOUNDATION (EIN 84-1465899)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-29
- IRS object ID
- 201332419349100258
- Schema version
- 2012v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-29T16:40:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841158905 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAUSEY DEMGEN & MOORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 17TH ST STE 1450 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841465899 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GILMAN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GILM | NameControl |
| Phone | 3037582126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 EAST QUINCY AVENUE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART WINGFIELD GILMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 3038608654 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GRAEF | Name |
| PTIN | P00038238 | PTIN |
| Phone | 3032962229 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 700252 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 247884 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 20265 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 18264 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 33299 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 302342 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 33299 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 301448 | TotalRevenueAndExpenses |
| Total Net Investment Income | 51563 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2480 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2480 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 8118 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 8118 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 454 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 60 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 82 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 82 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 11134 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 8260 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2480 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 19000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 19000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 30134 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 8260 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 21480 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 271314 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 43303 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 7345 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 10219 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 10219 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 160795 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 257724 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 262257 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 190616 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 362127 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 427776 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 358756 | TotalAssetsBOY |
| Total Assets EOY | 630070 | TotalAssetsEOY |
| Total Assets EOYFMV | 700252 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 358756 | RetainedEarningsBOY |
| Retained Earnings EOY | 630070 | RetainedEarningsEOY |
| Total Net Assets BOY | 358756 | TotalNetAssetsBOY |
| Total Net Assets EOY | 630070 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 358756 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 630070 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 358756 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 271314 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 630070 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 630070 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| CHARLES SCHWAB - SEE ATTACHED | P | 2012-01-01 | 2012-12-31 | 829 | 721 | 108 | 108 |
| CHARLES SCHWAB - SEE ATTACHED | P | 2011-12-30 | 2012-12-31 | 300992 | 268322 | 32670 | 32670 |
| ENRON VICTIMS CLASS ACTION SETTLEMENT | P | 2011-09-09 | 2012-09-10 | 87 | 87 | 87 | |
| CAPITAL GAINS DIVIDENDS | P | 434 | 434 | 434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 33299 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 21651 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 437626 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049474 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 18855 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 421121 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.044773 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 18190 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 388834 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.046781 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 24923 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 447944 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.055639 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 25025 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 519052 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.048213 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.244880 | TotalDistributionRatio |
| Average Distribution Ratio | 0.048976 | AverageDistributionRatio |
| Net Noncharitable Assets | 621422 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 30435 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 433 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 30868 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 21480 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 866 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 866 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 866 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Penalty For Underpayment | 8 | PenaltyForUnderpayment |
| Tax Due | 874 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CO | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | STEWART GILMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3037582126 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 EAST QUINCY AVE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ANNE GILMAN PICKARD | ||||||||
| 4991 SOUTH EL CAMINO DRIVE | ENGLEWOOD | CO | 80111 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| STUART WINGFIELD GILMAN | ||||||||
| 4001 EAST QUINCY AVENUE | ENGLEWOOD | CO | 80110 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CALLIE GILMAN - DECEASED 122611 | ||||||||
| 4001 EAST QUINCY AVENUE | ENGLEWOOD | CO | 80110 | FORMER DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 616280 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 14605 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 630885 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 630885 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 9463 | CashDeemedCharitable |
| Net Noncharitable Assets | 621422 | NetNoncharitableAssets |
| Minimum Investment Return | 31071 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 31071 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 866 | TaxBasedOnInvestmentIncome |
| Total Tax | 866 | TotalTax |
| Distributable Amount Before Adj | 30205 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 30205 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 30205 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 21480 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 21480 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 21480 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 30205 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 2096 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year1 | 164 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2260 | TotalExcessDistriCarryover |
| Qualifying Distributions | 21480 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 21480 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 2260 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 2260 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 6465 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CALLIE GILMAN - DECEASED 122611 | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CENTRAL CITY OPERA HOUSE | |||||||
| 400 SOUTH COLORADO BLVD SUITE 530 | DENVER | CO | 80246 | NONE | 501(C)(3) | CHARITABLE WORKS | $3,500 |
| COLORADO AIDS PROJECT | |||||||
| PO BOX 18529 | DENVER | CO | 80218 | NONE | 501(C)(3) | CHARITABLE WORKS | $1,000 |
| COLORADO HISTORICAL SOCIETY | |||||||
| 1300 BROADWAY | DENVER | CO | 80203 | NONE | 501(C)(3) | CHARITABLE WORKS | $1,000 |
| COLORADO PUBLIC RADIO | |||||||
| 7409 S ALTON COURT | CENTENNIAL | CO | 80112 | NONE | 501(C)(3) | FREE PUBLIC RADIO | $500 |
| COLORADO SYMPHONY ASSOCIATION | |||||||
| 1000 14TH STREET 15 | DENVER | CO | 80202 | NONE | 501(C)(3) | ARTS | $1,000 |
| DENVER ART MUSEUM | |||||||
| 100 W 14TH AVENUE PARKWAY | DENVER | CO | 80204 | NONE | 501(C)(3) | ARTS | $1,500 |
| DENVER ZOO | |||||||
| PO BOX 17745 | DENVER | CO | 80217 | NONE | 501(C)(3) | EDUCATION | $1,000 |
| DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC STREET | DENVER | CO | 80231 | NONE | 501(C)(3) | ANIMAL CARE | $1,000 |
| KENT DENVER SCHOOL | |||||||
| 4000 EAST QUINCY AVENUE | ENGLEWOOD | CO | 80113 | NONE | 501(C)(3) | EDUCATION | $1,000 |
| MESA VERDE FOUNDATION | |||||||
| PO BOX 11490 | DENVER | CO | 80211 | NONE | 501(C)(3) | CHARITABLE WORKS | $1,500 |
| PLANNED PARENTHOOD | |||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | EDUCATION | $1,000 |
| ROCKY MOUNTAIN PBS | |||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | NONE | 501(C)(3) | CHARITABLE WORKS | $500 |
| THE THATCHER SCHOOL | |||||||
| 5025 THATCHER ROAD | OJAI | CA | 93073 | NONE | 501(C)(3) | EDUCATION | $1,500 |
| SAINT FRANCIS CENTER | |||||||
| 2323 CURTIS STREET | DENVER | CO | 80205 | NONE | 501(C)(3) | TO PROVIDE A REFUGE FOR THE HOMELESS IN THE DENVER COMMUNITY | $1,000 |
| BRENT'S PLACE | |||||||
| 11980 EAST 16TH AVENUE | AURORA | CO | 80010 | NONE | 501(C)(3) | TO PROVIDE A HOME FOR FAMILIES WITH CHILDREN FIGHTING CANCER | $500 |
| JOSHUA SCHOOL | |||||||
| 2303 EAST DARTMOUTH AVENUE | ENGLEWOOD | CO | 80113 | NONE | 501(C)(3) | TO PROVIDE EDUCATION TO THOSE WITH DEVELOPMENTAL DISABILITIES. | $250 |
| DENVER CENTER FOR THE PERFORMING ARTS | |||||||
| 1101 13TH STREET | DENVER | CO | 80204 | NONE | 501(C)(3) | TO PROVIDE PERFORMING ARTS TO THE DENVER COMMUNITY | $500 |
| COLORADO BALLET | |||||||
| 1278 LINCOLN STREET | DENVER | CO | 80203 | NONE | 501(C)(3) | TO PROVIDE PERFORMING ARTS TO THE DENVER COMMUNITY | $500 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | NONE | 501(C)(3) | WILDLIFE AND NATURE PRESERVATION | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 19000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20,265 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $33,299 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $53,564 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 53564 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| THE GILMAN CHARITABLE REMAINDER TRUST | |||||||
| 1 | 4001 E QUINCY AVENUE | ENGLEWOOD | CO | 80110 | 238908 | X | |
| THE GILMAN CHARITABLE REMAINDER TRUST | |||||||
| 2 | 4001 E QUINCY AVENUE | ENGLEWOOD | CO | 80110 | 8975 | X | |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | CONTRIBUTION OF SECURITIES UPON DEATH OF BENEFICIARY | NoncashPropertyDescription |
| Fair Market Value | 247299 | FairMarketValue |
| Date Received | 2012-04-09 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,480 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2480 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | EQUITIES | NameOfStock |
| EOY Book Value | 362127 | EOYBookValue |
| EOYFMV | 427776 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 257724 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 262257 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 82 | RevenueAndExpensesPerBooks |
| Net Investment Income | 82 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | Category |
| Amount | $8,118 | Amount |
| Net Investment Income | 8118 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL TAX | $394 | 0 | 0 |
| FOREIGN TAX | $60 | 60 | 0 |
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