THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO (EIN 84-0738879)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349301099
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T17:45:19-05:00 | 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 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | 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 | 840738879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gay Lesbian Bisexual & Transgender | BusinessNameLine1 |
| Business Name Line2 | Community Center of Colorado | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAYL | NameControl |
| Phone | 3037337743 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E Colfax Ave | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carlos Martinez | Name |
| Title | CEO | Title |
| Phone | 3037337743 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Anderson | Name |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carlos Martinez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E Colfax Ave | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1692077 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.glbtcolorado.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | See Part III, Line 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 889936 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 890481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 698853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 746853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20364 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31042 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93253 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4742 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1702406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1673118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 757672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 916794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 303094 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 909302 | OtherExpensePriorYear |
| Other Expenses Current Year | 1096744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1666974 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2013538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35432 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -340420 | RevenuesLessExpensesCY |
| Total Assets BOY | 4971779 | TotalAssetsBOY |
| Total Assets EOY | 4547725 | TotalAssetsEOY |
| Total Liabilities BOY | 1737182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1541651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3234597 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3006074 | NetAssetsOrFundBalancesEOY |
| Mission Description | To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 452627 | Expense |
| Revenue | 4742 | Revenue |
| Description | Community Center: The Center houses adult community and support programs, transgender support programs and services, legal advocacy promoting equality, justice, and democracy amongst the LGBT community, a comprehensive library, as well as health and wellness clinics and programs. The Northern Colorado office provides similar programs on a smaller scale. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 278775 | Expense |
| Revenue | 9139 | Revenue |
| Description | Youth Services: The Center has a youth drop-in center designed to support LGBT youth and their allies, providing health services, counseling and referral, youth-led events and activities, and life resources in a safe and supportive space. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763895 | Expense |
| Revenue | 737714 | Revenue |
| Description | Denver PrideFest is the third largest pride festival and seventh largest pride parade in the United States. The mission of Denver PrideFest is to create a fun, safe, and empowering space to celebrate and promote the heritage and culture of the LGBT and allied community in Colorado. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1495297 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Matt Padilla | NamePerson |
| Telephone Number | 3037337743 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E Colfax Ave | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Jay Seller | |||||||
| Co-Chairman | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Karen Jessey | |||||||
| Co-Chairman | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Barbara Harrison | |||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Chris Genry | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Clint Andrews | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John Messiter | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Matt Dickson | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ryann Peyton | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sheila Barthel | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Stuart Anderson | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| William Haas III | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Bridget McCann | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Christopher Leach | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Carlos Martinez | |||||||
| Executive Director | 40.00 | 0.00 | X | 108253 | 0 | 1106 | |
| Matthew Padilla | |||||||
| CFO | 40.00 | 0.00 | X | 57526 | 0 | 7139 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165779 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8245 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 47670 | FundraisingEvents |
| All Other Contributions | 842811 | AllOtherContributions |
| Noncash Contributions | 61500 | NoncashContributions |
| Total Contributions | 890481 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PrideFest | 900099 | 737714 | 737714 |
| Other programs | 900099 | 9139 | 9139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 746853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13104 | TotalRevenueColumn |
| Exclusion | $13,104 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17938 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17938 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17938 | TotalRevenueColumn |
| Exclusion | $17,938 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18959 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47670 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18959 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4742 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4742 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1673118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 751595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,042 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174024 | Total |
| Program Services | 43744 | ProgramServices |
| Management And General | 97472 | ManagementAndGeneral |
| Fundraising | 32808 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597552 | Total |
| Program Services | 409735 | ProgramServices |
| Management And General | 36198 | ManagementAndGeneral |
| Fundraising | 151619 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3360 | Total |
| Program Services | 2342 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
| Fundraising | 952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72504 | Total |
| Program Services | 45425 | ProgramServices |
| Management And General | 8712 | ManagementAndGeneral |
| Fundraising | 18367 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69354 | Total |
| Program Services | 41022 | ProgramServices |
| Management And General | 11658 | ManagementAndGeneral |
| Fundraising | 16674 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180 | Total |
| Management And General | 3180 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43038 | Total |
| Program Services | 16948 | ProgramServices |
| Management And General | 12050 | ManagementAndGeneral |
| Fundraising | 14040 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5803 | Total |
| Program Services | 4523 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 757 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128110 | Total |
| Program Services | 82400 | ProgramServices |
| Management And General | 11166 | ManagementAndGeneral |
| Fundraising | 34544 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27344 | Total |
| Program Services | 21313 | ProgramServices |
| Management And General | 2463 | ManagementAndGeneral |
| Fundraising | 3568 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83464 | Total |
| Program Services | 70391 | ProgramServices |
| Management And General | 6118 | ManagementAndGeneral |
| Fundraising | 6955 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2855 | Total |
| Program Services | 2225 | ProgramServices |
| Management And General | 257 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78186 | Total |
| Program Services | 67200 | ProgramServices |
| Management And General | 5399 | ManagementAndGeneral |
| Fundraising | 5587 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118844 | Total |
| Program Services | 98187 | ProgramServices |
| Management And General | 10152 | ManagementAndGeneral |
| Fundraising | 10505 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31642 | Total |
| Program Services | 28353 | ProgramServices |
| Management And General | 2419 | ManagementAndGeneral |
| Fundraising | 870 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Event Expenses | 424065 | 424065 | ||
| Equipment rental | 70076 | 59643 | 6760 | 3673 |
| Donated goods | 61500 | 60500 | 0 | 1000 |
| Program Expenses | 12491 | 12491 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6146 | Total |
| Program Services | 4790 | ProgramServices |
| Management And General | 554 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013538 | Total |
| Program Services | 1495297 | ProgramServices |
| Management And General | 215147 | ManagementAndGeneral |
| Fundraising | 303094 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340018 | BOY |
| EOY | 276054 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394534 | BOY |
| EOY | 73397 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511986 | BOY |
| EOY | 257501 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19039 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6784 | BOY |
| EOY | 12518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3287790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 288824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3041158 | BOY |
| EOY | 2998966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340167 | BOY |
| EOY | 561445 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 16000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13132 | BOY |
| EOY | 32805 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4971779 | BOY |
| EOY | 4547725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54206 | BOY |
| EOY | 66224 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669844 | BOY |
| EOY | 1465295 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13132 | BOY |
| EOY | 10132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737182 | BOY |
| EOY | 1541651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714025 | BOY |
| EOY | 2593478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220572 | BOY |
| EOY | 112596 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234597 | BOY |
| EOY | 3006074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4971779 | BOY |
| EOY | 4547725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -340420 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46897 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 65000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 1168010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1417816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1414480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 954936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890481 | CurrentTaxYear |
| Total | 5845723 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 612043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 660438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 792106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746853 | CurrentTaxYear |
| Total | 3436695 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2043071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2074918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1747042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1637334 | CurrentTaxYear |
| Total | 9282418 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10784 | CurrentTaxYear |
| Total | 203990 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99396 | CurrentTaxYear |
| Total | 326730 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110180 | CurrentTaxYear |
| Total | 530720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8751698 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13104 | CurrentTaxYear |
| Total | 126288 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13104 | CurrentTaxYear |
| Total | 126288 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4742 | CurrentTaxYear |
| Total | 4742 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1815858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2068293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2106711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1767406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1655180 | CurrentTaxYear |
| Total | 9413448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01290 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 37317 | InvestmentEarningsOrLosses |
| Other Expenditures | 37317 | OtherExpenditures |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 315531 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -841 | InvestmentEarningsOrLosses |
| Other Expenditures | 11492 | OtherExpenditures |
| Administrative Expenses | 3198 | AdministrativeExpenses |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 318018 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27624 | InvestmentEarningsOrLosses |
| Other Expenditures | 30111 | OtherExpenditures |
| End Of Year Balance | 315531 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 302540 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15478 | InvestmentEarningsOrLosses |
| End Of Year Balance | 318018 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | 2540 | InvestmentEarningsOrLosses |
| End Of Year Balance | 302540 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328100 | OtherCostOrOtherBasis |
| Book Value | 328100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2707541 | OtherCostOrOtherBasis |
| Depreciation | 205467 | Depreciation |
| Book Value | 2502074 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104309 | OtherCostOrOtherBasis |
| Depreciation | 46135 | Depreciation |
| Book Value | 58174 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147840 | OtherCostOrOtherBasis |
| Depreciation | 37222 | Depreciation |
| Book Value | 110618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2998966 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest held by others | Description |
| Book Value | 300000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 300000 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cash held for others | Description |
| Amount | $10,132 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10132 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1750335 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46897 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 33500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 80397 | RevenueNotRptdF990 |
| Revenue Subtotal | 1669938 | RevenueSubtotal |
| Investment Expenses Not Included | 3180 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3180 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1673118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2043858 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 33500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2010358 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3180 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 3180 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2013538 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Proceeds from the endowment fund are used by the Center for general operating support. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Management is required to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Center is no longer subject to income tax examinations for years prior to December 31, 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Jokers, Jewels, & Justice | NameOfEvent1 |
| Gross Receipts Event1 | 53560 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34779 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18781 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4418 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14363 | EntertainmentEvent1 |
| Name Of Event2 | Other events | NameOfEvent2 |
| Gross Receipts Event2 | 13069 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12891 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 178 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 178 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 66629 | GrossReceiptsTotal |
| Charitable Contributions Total | 47670 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18959 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4596 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14363 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 18959 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Food and beverages | 11 | 42500 | FMV |
| X | Hotel rooms and event tickets | 5 | 19000 | FMV |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is made available to all board members for their review, prior to filing the tax return. |
| Form 990, Part VI, Section B, line 12c | Board Members are required to complete conflict of interest questionnaires annually and to disclose discuss any changes occurring throughout the year at board meetings. |
| Form 990, Part VI, Section B, line 15a | The Board reviews the Executive Director's performance annually and compares his salary to other Colorado non-profits of the same size through the Mountain States Employers Council survey and the Colorado non-profit salary survey. |
| Form 990, Part VI, Section C, line 19 | The governing and financial documents are available upon request. |
| Form 990, Part XII, Line 2c: | There has been no change in the oversight process from the prior year. |
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