DIAMONDS IN THE ROUGH FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIAMONDS IN THE ROUGH FOUNDATION (EIN 84-1551428)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349100189
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T07:45:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | 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 | 841551428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK FOUNDATION - DIAMONDS IN THE ROUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HYDE | NameControl |
| Phone | 3033200220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL POLLAK | Name |
| Title | FOUNDATION MANAGER | Title |
| Phone | 3033200220 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | 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 | 351063 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 445528 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 11859 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11859 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -114904 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1310 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | -5128 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | -5128 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | -5128 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 337355 | TotalRevenueAndExpenses |
| Total Net Investment Income | 6731 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | -5128 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 3974 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 3974 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 216637 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 220611 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3974 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 105000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 105000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 325611 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3974 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 105000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 11744 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2757 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 9741 | CashBOY |
| Cash EOY | 63697 | CashEOY |
| Cash EOYFMV | 63697 | CashEOYFMV |
| Investments Other BOY | 289984 | InvestmentsOtherBOY |
| Investments Other EOY | 286120 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 287366 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 299725 | TotalAssetsBOY |
| Total Assets EOY | 349817 | TotalAssetsEOY |
| Total Assets EOYFMV | 351063 | 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 | -34765 | RetainedEarningsBOY |
| Retained Earnings EOY | 15327 | RetainedEarningsEOY |
| Total Net Assets BOY | 299725 | TotalNetAssetsBOY |
| Total Net Assets EOY | 349817 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 299725 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 349817 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 299725 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 11744 | ExcessOfRevenueOverExpenses |
| Other Increases | 38375 | OtherIncreases |
| Subtotal | 349844 | Subtotal |
| Other Decreases | 27 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 349817 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Gross Sales PriceGrossSalesPrice |
|---|---|---|---|---|---|---|---|
| ST CAPITAL LOSS FROM K-1 | P | 2012-01-01 | 2012-12-31 | 358 | -358 | -358 | |
| LT CAPITAL LOSS FROM K-1 | P | 2011-12-30 | 2012-12-31 | 1310 | 1310 | 1310 | |
| LT CAPITAL LOSS FROM K-1 | P | 2005-01-01 | 2012-12-31 | 115856 | -115856 | -115856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -114904 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -358 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 106000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 232422 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.456067 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 63250 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 240331 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.263179 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 86560 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 320864 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.269772 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 76000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 331561 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.229219 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 76750 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 252620 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.303816 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.522053 | TotalDistributionRatio |
| Average Distribution Ratio | 0.304411 | AverageDistributionRatio |
| Net Noncharitable Assets | 390941 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 119007 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 28 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 119035 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 105000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 55 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 55 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 55 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 40 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 100 | TaxPaidWithExtension |
| Total Credits And Payments | 140 | TotalCreditsAndPayments |
| Overpayment | 85 | Overpayment |
| Amount Credited To Next Year | 85 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3033200220 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | 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 | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MICHAEL R POLLAK | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 E 1ST AVENUE STE 243 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 1.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 109528 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 287366 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 396894 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 396894 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5953 | CashDeemedCharitable |
| Net Noncharitable Assets | 390941 | NetNoncharitableAssets |
| Minimum Investment Return | 19547 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 19547 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 55 | TaxBasedOnInvestmentIncome |
| Total Tax | 55 | TotalTax |
| Distributable Amount Before Adj | 19492 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 19492 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 19492 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 105000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 105000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 105000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 19492 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 64672 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 59510 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 70539 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 51530 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 94488 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 340739 | TotalExcessDistriCarryover |
| Qualifying Distributions | 105000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 19492 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 85508 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 426247 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 64672 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 361575 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 59510 | ExcessFromYear4 |
| Excess From Year3 | 70539 | ExcessFromYear3 |
| Excess From Year2 | 51530 | ExcessFromYear2 |
| Excess From Year1 | 94488 | ExcessFromYear1 |
| Excess From Current Year | 85508 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| DENVER SCHOLARSHIP FOUNDATION | |||||||
| 303 EAST 17TH AVENUE SUITE 200 | DENVER | CO | 80203 | NONE | 509(A)(1) | INSPIRE & IMPOWER DPS STUDENTS TO ENROLL IN HIGHER EDUCATION. | $5,000 |
| GLOBAL DOWN SYNDROME FOUNDATION | |||||||
| 3300 EAST FIRST AVE SUITE 390 | DENVER | CO | 80206 | NONE | 509(A)(1) | RESEARCH & IMPROVE LIFE OF INDIVIDUALS WITH DOWN SYNDROME. | $50,000 |
| JUDI'S HOUSE | |||||||
| 1741 GAYLOR STREET | DENVER | CO | 80206 | NONE | 509(A)(1) | PROVIDE SUPPORT FOR CHILDREN & FAMILES GRIEVING THE DEATH OF A LOVED ONE. | $25,000 |
| YOUTHBIZ INC | |||||||
| 3280 DOWNING STREET SUITE C | DENVER | CO | 80205 | NONE | 509(A)(1) | PROVIDE AFTER-SCHOOL SUMMER PROGRAMS FOR AT RISK YOUTH. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 105000 | 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 | $11,859 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | -$114,904 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FROM PARTNERSHIP K-1 | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | -$5,128 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$108,173 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -108173 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumber |
| Relationship Statement | PROMOTE AND RAISE AWARENESS ABOUT THE UNDERCAPITALIZATION OF LESSER KNOWN COMMUNITY SERVICE ORGANIZATIONS WHOSE FOCUS IS ON YOUTH NEEDS AND DEVELOPMENT. | RelationshipStatement |
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 (25 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | ANNA AND JOHN SIE FOUNDATION | 3300 E 1ST AVE 390 | DENVER | CO | 80206 | 10000 | X | |
| 2 | AVEDA INSTITUTE | 700 16TH ST | DENVER | CO | 80202 | 20000 | X | |
| 3 | BOOTS CONSTRUCTION | 7995 E PRENTICE AVE 206 | GREENWOOD VILLAGE | CO | 80111 | 5000 | X | |
| 4 | BROWNSTEIN HYATT FARBER SCHRECK | 410 SEVENTEENTH ST | DENVER | CO | 80202 | 5000 | X | |
| 5 | CARTIER | THREE ENTERPRISE WAY | SHELTON | CT | 06484 | 5000 | X | |
| 6 | CBS OUTDOOR | 185 US HIGHWAY 46 | FAIRFIELD | NJ | 07004 | 5000 | X | |
| 7 | CHANEL | NO 15 E 57TH STREET | NEW YORK | NY | 10022 | 5600 | X | |
| 8 | CHOPARD | 21 EAST 63RD ST | NEW YORK | NY | 10065 | 11140 | X | X |
| 9 | EKS H | 7979 E TUFTS AVE 400 | DENVER | CO | 80237 | 10000 | X | |
| 10 | HUB INTERNATIONAL | 2375 E CAMELBACK RD 250 | PHOENIX | AZ | 85016 | 10000 | X | |
| 11 | HYDE PARK | 3000 E 1ST AVE | DENVER | CO | 80206 | 10850 | X | X |
| 12 | IPPOLITA | 259 WEST 30TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 7670 | X | |
| 13 | JIM PERSONSYNERGY FINANCIAL CURIAN | 3773 CHERRY CREEK DRIVE NORTH SUITE | DENVER | CO | 80209 | 5000 | X | |
| 14 | KP FAMILY LLLC | 7400 E CRESTLINE CR STE 250 | GREENWOOD VILLAGE | CO | 80111 | 5000 | X | |
| 15 | LEVINE FAMILY | 2330 CALIFORNIA STREET NW | WASHINGTON | DC | 20008 | 5000 | X | |
| 16 | LOCKTON COMPANIES | 8110 E UNION 7000 | DENVER | CO | 80237 | 5000 | X | |
| 17 | MARQUEZ FOUNDATION | 860 GAYLORD ST | DENVER | CO | 80206 | 5000 | X | |
| 18 | MASTEC | 806 DOUBGLAS ROAD | CORAL GABLES | FL | 33134 | 10000 | X | |
| 19 | MDC RICHMOND AMERICAN HOMES FOUNDAT | 4350 S MONACO 500 | DENVER | CO | 80237 | 10000 | X | |
| 20 | MOVADO GROUP FOUNDATION | 650 FROM ROAD | PARAMUS | NJ | 07652 | 7980 | X | X |
| 21 | PBJ REECE CHARITABLE FUND | 1325 FOREST TRAIL DR | CASTLE ROCK | CO | 80108 | 5000 | X | |
| 22 | ROLEX | 665 5TH AVE | NEW YORK | NY | 10022 | 26300 | X | X |
| 23 | SALUS CAPITAL PARTNERS LLC | 197 FIRST AVE SUITE 250 | NEEDHAM | MA | 02494 | 10000 | X | |
| 24 | SHARON MAGNESS-WINNING SPIRIT | 4343 S HOLLY ST | ENGLEWOOD | CO | 80111 | 5000 | X | |
| 25 | OMEGA | 1200 HARBOR BOULEVARD | WEEHAWKEN | NY | 07086 | 5500 | X |
Noncash Property NoncashProperty (8 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 2 | SCHOLARSHIP | 20000 | 2012-12-31 |
| 7 | J12 WATCH IN WHITE CERAMIC | 5600 | 2012-12-31 |
| 8 | MILLE MIGLIA CHRONO, STAINLESS STEEL, BLACK DIAL | 6140 | 2012-12-31 |
| 11 | SIGNED TODD HELTON BAT, $250 GIFT CERTIFICATE, TWO ELWAY AUTOGRAPHED FOOTBALLS | 850 | 2012-12-31 |
| 12 | 5 STERLING SILVER BANGLES WITH GEMSTONES, SS RAIN DIAMOND & LOLLILPPOP BANGLE, SS RAIN 4-STONE BANGL | 7670 | 2012-12-31 |
| 20 | LADIES BOLD IN BLACK WITH CRYSTAL MARKER, LADIES BOLD IN ROSE GOLD WITH CRYSTAL MARKER, LADIES BOLD | 2980 | 2012-12-31 |
| 22 | SS DATEJUST WHITE ROMAN DIAL | 6300 | 2012-12-31 |
| 25 | SS SEAMASTER AQUATERRA | 5500 | 2012-12-31 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN PARTNERSHIPS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 286120 | BookValue |
| EOYFMV | 287366 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONDEDUCTIBLE EXPENSES FROM PASS-THROUGH | Description |
| Amount | $27 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOLF TOURNAMENT EXPENSES | Description |
| Revenue And Expenses Per Books | 216637 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FROM PARTNERSHIP K-1 | Description |
| Revenue And Expenses Per Books | -5128 | RevenueAndExpensesPerBooks |
| Net Investment Income | -5128 | NetInvestmentIncome |
| Adjusted Net Income | -5128 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TIMING DIFFERENCES FROM PASS-THROUGH | Description |
| Amount | $38,375 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | Category |
| Amount | $3,974 | Amount |
| Net Investment Income | 3974 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments