DIAMONDS IN THE ROUGH FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DIAMONDS IN THE ROUGH FOUNDATION (EIN 84-1551428)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349101797
- Schema version
- 2010v3.4
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:57:16-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | 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 | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 207128 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 165022 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 17607 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 17607 | DividendsNetInvstIncm |
| Other Income Rev And Expnss | 39060 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 221689 | TotalRevenueAndExpenses |
| Total Net Investment Income | 17607 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Other Prof Fees Rev And Expnss | 2733 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 2733 | OtherProfFeesNetInvstIncm |
| Other Expenses Rev And Expnss | 168278 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 171011 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2733 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 63250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 63250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 234261 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2733 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 63250 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -12572 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 14874 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 119234 | CashBOY |
| Cash EOY | 92290 | CashEOY |
| Cash EOYFMV | 92290 | CashEOYFMV |
| Investments Other BOY | 214639 | InvestmentsOtherBOY |
| Investments Other EOY | 229448 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 114838 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 333873 | TotalAssetsBOY |
| Total Assets EOY | 321738 | TotalAssetsEOY |
| Total Assets EOYFMV | 207128 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 24448 | RetainedEarningsBOY |
| Retained Earnings EOY | -12752 | RetainedEarningsEOY |
| Total Net Assets BOY | 333873 | TotalNetAssetsBOY |
| Total Net Assets EOY | 321738 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 333873 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 321738 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 333873 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -12572 | ExcessOfRevenueOverExpenses |
| Other Increases | 437 | OtherIncreases |
| Subtotal | 321738 | Subtotal |
| Total Net Assets Fund Balances EOY | 321738 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 86560 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 320864 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.269772 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 76000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 331561 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.229219 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 76750 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 252620 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.303816 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 58000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 215014 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.26975 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 86225 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 245530 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.351179 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.423736 | TotalDistributionRatio |
| Average Distribution Ratio | 0.284747 | AverageDistributionRatio |
| Net Noncharitable Assets | 240331 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 68434 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 149 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 68583 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 63250 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 297 | InvestmentIncomeExciseTax |
| Subtotal | 297 | Subtotal |
| Tax Based On Investment Income | 297 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 446 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 446 | TotalCreditsAndPayments |
| Overpayment | 149 | Overpayment |
| Amount Credited To Next Year | 149 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CO | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | 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 | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MICHAEL R POLLAK | ||||||||
| 3000 E 1st Avenue Ste 243 | Denver | CO | 80206 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| STEVEN ROSDAL | ||||||||
| 291 MONROE ST | DENVER | CO | 80206 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 129153 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 114838 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 243991 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 243991 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3660 | CashDeemedCharitable |
| Net Noncharitable Assets | 240331 | NetNoncharitableAssets |
| Minimum Investment Return | 12017 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12017 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 297 | TaxBasedOnInvestmentIncome |
| Total Tax | 297 | TotalTax |
| Distributable Amount Before Adj | 11720 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 11720 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 11720 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 63250 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 63250 | QualifyingDistributions |
| Adj Qualifying Distributions | 63250 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 11720 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 74126 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 47767 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 64672 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 59510 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 70539 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 316614 | TotalExcessDistriCarryover |
| Qualifying Distributions | 63250 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 11720 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 51530 | RemainingDistriFromCorpus |
| Total Corpus | 368144 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 74126 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 294018 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 47767 | ExcessFromYear4 |
| Excess From Year3 | 64672 | ExcessFromYear3 |
| Excess From Year2 | 59510 | ExcessFromYear2 |
| Excess From Year1 | 70539 | ExcessFromYear1 |
| Excess From Current Year | 51530 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| YOUTHBIZ INC | ||||||||
| 3280 Downing Street Suite C | DENVER | CO | 80205 | NONE | 509(a)(1) | SUPPORT EXEMPT PURPOSE | $25,000 | |
| CONCERTS FOR KIDS | ||||||||
| 1616 17TH STREET 471 | DENVER | CO | 80202 | NONE | 509(a)(2) | SUPPORT EXEMPT PURPOSE | $5,000 | |
| JUDI'S HOUSE | ||||||||
| 1741 Gaylor St | Denver | CO | 80206 | NONE | 509(a)(1) | SUPPORT EXEMPT PURPOSE | $15,000 | |
| THE CHILDRENS HOSPITAL FOUNDATION | ||||||||
| Anschutz Medical Campus | Aurora | CO | 80045 | none | 509(a)(1) | SUPPORT EXEMPT PURPOSE | $5,000 | 13123 E 16th Avenue Box 045 |
| LAKE FOREST ACADEMY | ||||||||
| 1500 W Kennedy Rd | Lake Forest | IL | 60045 | none | 509(a)(1) | SUPPORT EXEMPT PURPOSE | $1,000 | |
| KEMPE FOUNDATION | ||||||||
| 13123 E 16th Ave B390 | Aurora | CO | 80045 | none | 509(a)(1) | SUPPORT EXEMPT PURPOSE | $1,250 | |
| CHABAD OF NW METRO DENVER | ||||||||
| 4505 W 112th Ave | Westminster | CO | 80031 | none | 509(a)(1) | SUPPORT EXEMPT PURPOSE | $1,000 | |
| DENVER SCHOLARSHIP FUND | ||||||||
| 303 EAST 17TH AVENUE | DENVER | CO | 802031255 | none | 509(a)(1) | SUPPORT EXEMPT PURPOSE | $10,000 | STE 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 63250 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst | |
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17,607 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 01 | ExclusionCode |
| Related Or Exempt Function Income | 39060 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,607 | ExclusionAmount |
| Related Or Exempt Function Income | 39060 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 56667 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (17 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 | Brownstein Hyatt Farber Schreck | 410 Seventeenth St | Denver | CO | 80202 | 5000 | X | |
| 2 | EKSH | 7979 E Tufts Ave Suite 400 | Denver | CO | 80237 | 5000 | X | |
| 3 | MDC Holdings | 4350 S Monaco 500 | Denver | CO | 80237 | 10000 | X | |
| 4 | LOCKTON COMPANIES | 8110 E Union 7000 | Denver | CO | 80237 | 5000 | X | |
| 5 | Sharon Magness-Blake | 4343 S Holly St | Englewood | CO | 80111 | 5000 | X | |
| 6 | Wells Fargo | 1740 Broadway | Denver | CO | 80274 | 5000 | X | |
| 7 | Chopard | 21 EAST 63RD ST | New York | NY | 10065 | 5000 | X | |
| 8 | Marquez Family Foundation | 860 Gaylord St | Denver | CO | 80206 | 5000 | X | |
| 9 | Comex Group | 8600 Park Meadows Drive 300 | Lonetree | CO | 80124 | 5000 | X | |
| 10 | Columbine Health Plan | 410 17th St 1550 | Lonetree | CO | 80124 | 5000 | X | |
| 11 | Michael Iris Smith | 1741 Gaylor St | DENVER | CO | 80206 | 5000 | X | |
| 12 | Momentum Funding | 4851 E Perry Pkwy | GWV | CO | 80121 | 5000 | X | |
| 13 | Prestige Imports | 9201 W Colfax Ave | Denver | CO | 80215 | 7500 | X | |
| 14 | Cartier | 653 Fifth Ave | New York | NY | 10022 | 13900 | X | X |
| 15 | Chopard | 21 EAST 63RD ST | New York | NY | 10065 | 6940 | X | X |
| 16 | Jaeger leCoultre | 645 Fifth Ave | New York | NY | 10022 | 6050 | X | X |
| 17 | Rolex | 665 Fifth Ave | New York | NY | 10022 | 5450 | X | X |
Noncash Property NoncashProperty (4 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue |
|---|---|---|
| 14 | 2x Limited Edition ED XLG Roadster, cobalt blue dial | 13900 |
| 15 | Stainless Steel Mille Miglia GMT | 6940 |
| 16 | Reverso Grande Taille | 6050 |
| 17 | SS Oyster Perpetual Datejust | 5450 |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| FUND AMERICA INVESTORS | 114610 | 0 |
| STOUT STREET FUND | 0 | 0 |
| MORTGAGE OPPORTUNITY FUND | 114838 | 114838 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOLF TOURNAMENT EXPENSES | Description |
| Revenue And Expenses Per Books | 168278 | RevenueAndExpensesPerBooks |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS GOLF TOURNAMENT INCOME | Description |
| Revenue And Expenses Per Books | 39060 | RevenueAndExpensesPerBooks |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TIMING DIFFERENCES FROM PASS-THROUGH | Description |
| Amount | $437 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | Category |
| Amount | $2,733 | Amount |
| Net Investment Income | 2733 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | Category |
Comments