Amp the Cause: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- Amp the Cause (EIN 20-1706475)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-11
- IRS object ID
- 201120709349300322
- Schema version
- 2009v1.7
- 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 | 2011-03-11T14:08:47-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E Tufts Ave Suite 600 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201706475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concerts for Kids | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 3036052885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 17th Street suite 462 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christina Isenberg | Name |
| Title | Trustee | Title |
| Date Signed | 2011-03-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Scoresby | Name |
| Phone | 7202007000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1064106 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.concertsforkids.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PLANNED ACTIVITIES FOR CONCERTS FOR KIDS ARE TO RAISE FUNDS FOR CHILDREN'S CHARITIES IN COLORADO THROUGH SPONSORING AN ANNUAL CONCERT AND BY CO-BRANDING THROUGHOUT THE YEAR WITH OTHER CONCERTS AND EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 579 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 401542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 988727 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 94 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -236934 | OtherRevenuePriorYear |
| Other Revenue Current Year | -305796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 164608 | TotalRevenuePriorYear |
| Total Revenue Current Year | 683025 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28954 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 162937 | OtherExpensePriorYear |
| Other Expenses Current Year | 194275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 227707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 314046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -63099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 368979 | RevenuesLessExpensesCY |
| Total Assets BOY | 84361 | TotalAssetsBOY |
| Total Assets EOY | 65681 | TotalAssetsEOY |
| Total Liabilities BOY | 405381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17720 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -321020 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47961 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNED ACTIVITIES FOR CONCERTS FOR KIDS ARE TO RAISE FUNDS FOR CHILDREN'S CHARITIES IN COLORADO THROUGH SPONSORING AN ANNUAL CONCERT AND BY CO-BRANDING THROUGHOUT THE YEAR WITH OTHER CONCERTS AND EVENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 190263 | Expense |
| Revenue | 0 | Revenue |
| Description | Concerts for Kids participated in Community Day where we were able to provide maintenance, repairs, painting, landscaping, and other services from volunteers (valued at $104,220) plus $100,918 of contributed supplies and materials to 34 organizations in Denver which benefit thousands of people per year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32141 | Expense |
| Grants | 17000 | Grants |
| Description | The co-branded concerts and other events raised funds to support Colorado charities. Concert for kids paid grants to the children's hospital foundation and Denver Public Schools. These activities reach thousands of people per year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 222404 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | false | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KYLIE TIELKE | NamePerson |
| Telephone Number | 3036052885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 SEVENTEENTH STREET SUITE 462 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| WALTER ISENBERG | |||||
| Trustee | 10.0 | X | 0 | 0 | 0 |
| CHRISTINA ISENBERG | |||||
| Trustee | 40.0 | X | 0 | 0 | 0 |
| DENISE DesMoineaux | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Dale DeLeo | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| David Ehrlich | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Frank Shultz | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Karsten Riggs | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Mike Sophir | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| MJ Powers | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Molly Hughes | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Tom Botelho | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Walt DeHave | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Steve Lake | |||||
| Trustee | 2.0 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 384627 | FundraisingEvents |
| All Other Contributions | 604100 | AllOtherContributions |
| Noncash Contributions | 100918 | NoncashContributions |
| Total Contributions | 988727 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94 | TotalRevenueColumn |
| Exclusion | $94 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75285 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 384627 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 381081 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -305796 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683025 | TotalRevenueColumn |
| Exclusion | $94 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 17000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95645 | Total |
| Program Services | 60628 | ProgramServices |
| Management And General | 6063 | ManagementAndGeneral |
| Fundraising | 28954 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7126 | Total |
| Program Services | 6478 | ProgramServices |
| Management And General | 648 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8335 | Total |
| Management And General | 8335 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078 | Total |
| Management And General | 1078 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10292 | Total |
| Program Services | 9985 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11021 | Total |
| Program Services | 10019 | ProgramServices |
| Management And General | 1002 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7361 | Total |
| Management And General | 7361 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2297 | Total |
| Program Services | 2088 | ProgramServices |
| Management And General | 209 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMUNITY DAY EXPENSE | 116206 | 116206 | |
| ADMIN FEES | 28137 | 28137 | |
| CREDIT CARD FEES | 7275 | 7275 | |
| OTHER DIRECT EXPENSE | 1350 | 1350 | |
| DUES AND SUBSCRIPTIONS | 923 | 923 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314046 | Total |
| Program Services | 222404 | ProgramServices |
| Management And General | 62688 | ManagementAndGeneral |
| Fundraising | 28954 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84361 | BOY |
| EOY | 65681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84361 | BOY |
| EOY | 65681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84756 | BOY |
| EOY | 17720 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320625 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405381 | BOY |
| EOY | 17720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -321020 | BOY |
| EOY | 47961 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -321020 | BOY |
| EOY | 47961 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84361 | BOY |
| EOY | 65681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 316969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 409477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988727 | CurrentTaxYear |
| Total | 2366121 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75285 | CurrentTaxYear |
| Total | 1700177 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 858710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 725825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 948190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1064012 | CurrentTaxYear |
| Total | 4066298 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550620 | CurrentTaxYear |
| Total | 1405783 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67904 | CurrentTaxYear |
| Total | 266465 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618524 | CurrentTaxYear |
| Total | 1672248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2394050 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 858710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 725825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 948190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1064012 | CurrentTaxYear |
| Total | 4066298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58875 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Day of Rock | NameOfEvent1 |
| Gross Receipts Event1 | 366004 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 316004 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21161 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 298056 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLBRTY WAITER | NameOfEvent2 |
| Gross Receipts Event2 | 51963 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42450 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9513 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3833 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 22137 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41945 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26173 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15772 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1936 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 30091 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 459912 | GrossReceiptsTotal |
| Charitable Contributions Total | 384627 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75285 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26930 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 350284 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 377214 | DirectExpenseSummaryEvents |
| Net Income Summary | -301929 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 EAST 16TH AVENUE | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 840813462 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | To improve the health of children through the provision of high-quality, coordinated programs of patient care, education, research and advocacy. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring Procedures for use of Grants | Identifier |
| Return Reference | Schedule I Part I Line 2 | ReturnReference |
| Explanation | The organization reviews how the grant was recorded by the grantee. The organization then follows up with the grantee to ensure that the grant was used for the same purposes that it was originally issued. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES AND MATERIALS | Description |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100918 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Trustee Relationships | Identifier |
| Return Reference | Part VI Line 2 | ReturnReference |
| Explanation | Christina Isenberg and Walter Isenberg are married. Both serve as trustees to Concerts for Kids. | Explanation |
Comments