HISTORIC BOULDER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC BOULDER INC (EIN 23-7223041)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349308743
- Schema version
- 2011v1.2
- 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 | 2012-11-15T18:55:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 310 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237223041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC BOULDER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 3034445192 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ABBY DANIELS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3034445192 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANCY CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 671551 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | HISTORIC BOULDER IS DEDICATED TO THE PRESERVATION OF THE BOULDER AREA HISTORICAL, ARCHITECTURAL, VISUAL AND ENVIRONMENTAL HERITAGE THROUGH ADVOCACY, EDUCATION, INTERVENTION AND ALLIANCE BUILDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20812 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 642398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23335 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94969 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7547 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1851 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 140967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 660835 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39575 | OtherExpensePriorYear |
| Other Expenses Current Year | 31575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 113301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 110879 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27666 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 549956 | RevenuesLessExpensesCY |
| Total Assets BOY | 866646 | TotalAssetsBOY |
| Total Assets EOY | 1397631 | TotalAssetsEOY |
| Total Liabilities BOY | 15943 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 850703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1391368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HISTORIC BOULDER IS DEDICATED TO THE PRESERVATION OF THE BOULDER AREA HISTORICAL, ARCHITECTURAL, VISUAL AND ENVIRONMENTAL HERITAGE THROUGH ADVOCACY, EDUCATION, INTERVENTION AND ALLIANCE BUILDING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 66400 | Expense |
| Description | ON DECEMBER 30, 2010, HISTORIC BOULDER ACCEPTED THE DONATION OF THE HANNAH BARKER HOUSE, INTENDING TO RESTORE THE STRUCTURE. HISTORIC BOULDER HAS NEVER SHIED AWAY FROM OWNERSHIP OF HISTORIC STRUCTURES. FOR EXAMPLE, THE ORGANIZATION OR ITS MEMBERSHIP HAS OWNED THE ARNETT-FULLEN HOUSE, BOULDER THEATER AND HIGHLAND SCHOOL, ENSURING THAT THESE BUILDINGS WERE PRESERVED AND RESTORED. HISTORIC BOULDER'S OWNERSHIP OF THE HOUSE CONTINUES THIS REMARKABLE TRADITION. THE RESTORATION OF THE HANNAH BARKER HOUSE WILL REQUIRE HISTORIC BOULDER TO DEPLOY CONSIDERABLE RESOURCES. THE HOUSE IS IN A SERIOUSLY DETERIORATED CONDITION. HISTORIC BOULDER HAS ALREADY BEEN FORTUNATE TO RECEIVE MORE THAN 1,000 HOURS OF VOLUNTEER TIME, INCLUDING THE TREMENDOUS EFFORTS OF THE TALENTED HANNAH BARKER HOUSE COMMITTEE, MEMBERS OF THE SIGMA ALPHA EPSILON FRATERNITY AT CU-BOULDER AND THE BOULDER COUNTY SHERIFF'S DEPARTMENT WORK RELEASE PROGRAM. ADDITIONALLY, GENEROUS IN-KIND DONATIONS FROM VERMILION, WALSH ENGINEERING, HIGHLAND CITY CLUB, AND TOM LYON, ARCHITECT, HAVE BEEN INTEGRAL IN BEGINNING THE RESTORATION OF THIS SIGNIFICANT LANDMARK. EVEN THOUGH HISTORIC BOULDER WILL CONTINUE TO SEEK DONATIONS AND PURSUE GRANT OPPORTUNITIES, HISTORIC BOULDER ANTICIPATES INVADING A PORTION OF THE PRINCIPAL OF ITS ENDOWMENT IN ORDER TO FUND THE PROJECT. IN 2011, PHASE ONE WAS COMPLETED. THIS PHASE FOCUSED ON EMERGENCY PROTECTION AND STABILIZATION. HISTORIC BOULDER WAS AWARDED A GRANT FROM THE STATE HISTORICAL FUND FOR 130,000 FOR PHASE TWO (FOUNDATION STABILIZATION AND MASONRY WORK) WHICH COMMENCED IN THE SPRING OF 2012. MORE THAN 200 PEOPLE ATTENDED AN OPEN HOUSE AT THE HANNAH BARKER HOUSE IN MAY OF 2011; MANY WERE NEIGHBORS THRILLED THAT THE HOUSE WAS BEING REHABILITATED. ALTHOUGH THE ECONOMIC DOWNTURN LESSEN THE PRESSURE OF POTENTIAL DEMOLITION OR INCOMPATIBLE ADDITIONS TO BOULDER'S HISTORIC RESOURCES, HISTORIC BOULDER CONTINUED TO ADVOCATE FOR THE PRESERVATION OF SIGNIFICANT STRUCTURES. THE ECONOMIC DOWNTURN ALSO POSED GREAT CHALLENGES FOR FUNDRAISING - A CHALLENGE FACED BY VIRTUALLY EVERY NON-PROFIT ACROSS THE COUNTRY. HISTORIC BOULDER'S MEMBERSHIP CONTINUED TO RESPOND GENEROUSLY ESPECIALLY TO OUR NO-SHOW SHOW AND ANNUAL APPEAL. IN ADDITION TO OUR LIFE BUSINESS MEMBERS - KINGBERY BARIS VOGEL AND NUTTALL, CPAS AND ADVISORS, AND THE PEDESTRIAN SHOPS, HISTORIC BOULDER IS PLEASED TO EXPAND IT PARTNERSHIPS WITH LOCAL BUSINESSES THAT JOINED AS BUSINESS MEMBERS. HISTORIC BOULDER CONTINUED TO OFFER EDIFYING EDUCATIONAL PROGRAMS. THE WINTER/SPRING SALON SERIES FEATURED FOUR PROMINENT WOMEN IN BOULDER'S HISTORY. IN JULY, A HARDWORKING CADRE OF VOLUNTEERS ORGANIZED THE REUSE RESALE FINDING GOOD HOMES FOR DONATED ITEMS WHILE RAISING VITAL FUNDS. THE FALL SALON SERIES: IF THESE STONES COULD TALK: TALES FROM COLUMBIA CEMETERY ILLUMINATED THE RICH HISTORY OF COLUMBIA CEMETERY. IN OCTOBER, MORE THAN 900 PEOPLE ATTENDED GHOST WALK GHOST TALK THAT FEATURED THE HANNAH BARKER HOUSE. THE YEAR CONCLUDED WITH THE 28TH ANNUAL HISTORIC HOMES FOR THE HOLIDAYS TOUR. ONE OF BOULDER'S MOST ENDURING HOLIDAY TRADITIONS, THE TOUR FEATURED EIGHT FABULOUS HOMES IN THE ROSE HILL NEIGHBORHOOD OF BOULDER. | Description |
| Total Program Service Expense | 66400 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH MARK | NamePerson |
| Telephone Number | 3034445192 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIDGET BACON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BLACKWOOD | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| HEATHER BOYLE-NOLAND | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANCY CAMPBELL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| CATHERINE LONG-GATES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH MCHEYSER | ||||||
| VICE PRES | 2.00 | X | 0 | 0 | 0 | X |
| MARY KAY GONDREZICK | ||||||
| FR CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARCELEE GRALAPP | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET HANSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HUNNES | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| HUGH MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN KELLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN LEWIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE MACKENZIE | ||||||
| MEMBERSHIP C | 1.00 | X | 0 | 0 | 0 | |
| ISHAQ SAYEED | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOMINICK SEKICH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESA TOULOUSE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEON WOLFENBARGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HELENE WILLIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK SANDERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ABBY DANIELS | ||||||
| EXEC DIR | 40.00 | 47106 | 0 | 2000 | X | |
| HUNTER WRIGHT | ||||||
| DEVELOPMENT | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47106 | TotalReportableCompFromOrg |
| Total Other Compensation | 2000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 12972 | GovernmentGrants |
| All Other Contributions | 629426 | AllOtherContributions |
| Noncash Contributions | 618688 | NoncashContributions |
| Total Contributions | 642398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23549 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7547 | TotalRevenueColumn |
| Exclusion | -$7,547 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12014 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6003 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6011 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1137 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4713 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3576 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3576 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 660835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19973 | RelatedOrExemptFunctionIncome |
| Exclusion | -$7,547 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47107 | Total |
| Program Services | 26751 | ProgramServices |
| Management And General | 17224 | ManagementAndGeneral |
| Fundraising | 3132 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23751 | Total |
| Program Services | 13488 | ProgramServices |
| Management And General | 8684 | ManagementAndGeneral |
| Fundraising | 1579 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2463 | Total |
| Program Services | 1399 | ProgramServices |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5983 | Total |
| Program Services | 3397 | ProgramServices |
| Management And General | 2188 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 483 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870 | Total |
| Program Services | 1062 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839 | Total |
| Program Services | 1045 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352 | Total |
| Program Services | 768 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6820 | Total |
| Program Services | 3873 | ProgramServices |
| Management And General | 2493 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885 | Total |
| Program Services | 502 | ProgramServices |
| Management And General | 323 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258 | Total |
| Program Services | 1282 | ProgramServices |
| Management And General | 826 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EVENTS | 10339 | 10339 | ||
| OTHER EXPENSES | 2314 | 1314 | 846 | 154 |
| OTHER OPERATING EXPENSES: | 1820 | 1820 | ||
| DUES | 1228 | 697 | 448 | 83 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110879 | Total |
| Program Services | 66400 | ProgramServices |
| Management And General | 37913 | ManagementAndGeneral |
| Fundraising | 6566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2888 | BOY |
| EOY | 13818 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128 | BOY |
| EOY | 109 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15710 | BOY |
| EOY | -11145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139 | BOY |
| EOY | 800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 705838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 702476 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832704 | BOY |
| EOY | 682855 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15077 | BOY |
| EOY | 8718 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866646 | BOY |
| EOY | 1397631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15943 | BOY |
| EOY | 6263 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15943 | BOY |
| EOY | 6263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827880 | BOY |
| EOY | 1382650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8306 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14517 | BOY |
| EOY | 8718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850703 | BOY |
| EOY | 1391368 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866646 | BOY |
| EOY | 1397631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 549956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9291 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 29158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642398 | CurrentTaxYear |
| Total | 774766 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36700 | CurrentTaxYear |
| Total | 190911 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 679098 | CurrentTaxYear |
| Total | 965677 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4647 | CurrentTaxYearMinus2Years |
| Total | 7795 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 463284 | CurrentTaxYear |
| Total | 463284 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4647 | CurrentTaxYearMinus2Years |
| Current Tax Year | 463284 | CurrentTaxYear |
| Total | 471079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 494598 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -54084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -25853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94969 | CurrentTaxYearMinus1Year |
| Current Tax Year | -7547 | CurrentTaxYear |
| Total | 95228 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -54084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -25853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94969 | CurrentTaxYearMinus1Year |
| Current Tax Year | -7547 | CurrentTaxYear |
| Total | 95228 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671551 | CurrentTaxYear |
| Total | 1060905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.26000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 842611 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -954 | InvestmentEarningsOrLosses |
| Administrative Expenses | 150085 | AdministrativeExpenses |
| End Of Year Balance | 691573 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3362 | OtherCostOrOtherBasis |
| Depreciation | 3362 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 702476 | InvestmentCostOrOtherBasis |
| Book Value | 702476 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 702476 | TotalOfBookValueLandBuildings |
| Total Revenue | 660835 | TotalRevenue |
| Total Expenses | 110879 | TotalExpenses |
| Excess Or Deficit For Year | 549956 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 549956 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 677242 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11694 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4713 | OtherRevenues |
| Revenue Not Rptd F990 | 16407 | RevenueNotRptdF990 |
| Revenue Subtotal | 660835 | RevenueSubtotal |
| Total Revenue Per Form990 | 660835 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 127286 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11694 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4713 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16407 | ExpensesNotRptdF990 |
| Expenses Subtotal | 110879 | ExpensesSubtotal |
| Total Expenses Per Form990 | 110879 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COST OF GOODS SOLD 4,713 COST OF GOODS SOLD -4,713 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 4,713 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF GOODS SOLD 4,713 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 618688 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 1,000 HOURS OF VOLUNTEER TIME, INCLUDING THE TREMENDOUS EFFORTS OF THE TALENTED HANNAH BARKER HOUSE COMMITTEE, MEMBERS OF THE SIGMA ALPHA EPSILON FRATERNITY AT CU-BOULDER AND THE BOULDER COUNTY SHERIFF'S DEPARTMENT WORK RELEASE PROGRAM. ADDITIONALLY, GENEROUS IN-KIND DONATIONS FROM VERMILION, WALSH ENGINEERING, HIGHLAND CITY CLUB, AND TOM LYON, ARCHITECT, HAVE BEEN INTEGRAL IN BEGINNING THE RESTORATION OF THIS SIGNIFICANT LANDMARK. EVEN THOUGH HISTORIC BOULDER WILL CONTINUE TO SEEK DONATIONS AND PURSUE GRANT OPPORTUNITIES, HISTORIC BOULDER ANTICIPATES INVADING A PORTION OF THE PRINCIPAL OF ITS ENDOWMENT IN ORDER TO FUND THE PROJECT. IN 2011, PHASE ONE WAS COMPLETED. THIS PHASE FOCUSED ON EMERGENCY PROTECTION AND STABILIZATION. HISTORIC BOULDER WAS AWARDED A GRANT FROM THE STATE HISTORICAL FUND FOR 130,000 FOR PHASE TWO (FOUNDATION STABILIZATION AND MASONRY WORK) WHICH COMMENCED IN THE SPRING OF 2012. MORE THAN 200 PEOPLE ATTENDED AN OPEN HOUSE AT THE HANNAH BARKER HOUSE IN MAY OF 2011; MANY WERE NEIGHBORS THRILLED THAT THE HOUSE WAS BEING REHABILITATED. ALTHOUGH THE ECONOMIC DOWNTURN LESSEN THE PRESSURE OF POTENTIAL DEMOLITION OR INCOMPATIBLE ADDITIONS TO BOULDER'S HISTORIC RESOURCES, HISTORIC BOULDER CONTINUED TO ADVOCATE FOR THE PRESERVATION OF SIGNIFICANT STRUCTURES. THE ECONOMIC DOWNTURN ALSO POSED GREAT CHALLENGES FOR FUNDRAISING - A CHALLENGE FACED BY VIRTUALLY EVERY NON-PROFIT ACROSS THE COUNTRY. HISTORIC BOULDER'S MEMBERSHIP CONTINUED TO RESPOND GENEROUSLY ESPECIALLY TO OUR NO-SHOW SHOW AND ANNUAL APPEAL. IN ADDITION TO OUR LIFE BUSINESS MEMBERS - KINGBERY BARIS VOGEL AND NUTTALL, CPAS AND ADVISORS, AND THE PEDESTRIAN SHOPS, HISTORIC BOULDER IS PLEASED TO EXPAND IT PARTNERSHIPS WITH LOCAL BUSINESSES THAT JOINED AS BUSINESS MEMBERS. HISTORIC BOULDER CONTINUED TO OFFER EDIFYING EDUCATIONAL PROGRAMS. THE WINTER/SPRING SALON SERIES FEATURED FOUR PROMINENT WOMEN IN BOULDER'S HISTORY. IN JULY, A HARDWORKING CADRE OF VOLUNTEERS ORGANIZED THE REUSE RESALE FINDING GOOD HOMES FOR DONATED ITEMS WHILE RAISING VITAL FUNDS. THE FALL SALON SERIES: IF THESE STONES COULD TALK: TALES FROM COLUMBIA CEMETERY ILLUMINATED THE RICH HISTORY OF COLUMBIA CEMETERY. IN OCTOBER, MORE THAN 900 PEOPLE ATTENDED GHOST WALK GHOST TALK THAT FEATURED THE HANNAH BARKER HOUSE. THE YEAR CONCLUDED WITH THE 28TH ANNUAL HISTORIC HOMES FOR THE HOLIDAYS TOUR. ONE OF BOULDER'S MOST ENDURING HOLIDAY TRADITIONS, THE TOUR FEATURED EIGHT FABULOUS HOMES IN THE ROSE HILL NEIGHBORHOOD OF BOULDER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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