ROCKY MOUNTAIN FIELD INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN FIELD INSTITUTE INC (EIN 74-2225140)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201142089349300819
- Schema version
- 2010v3.2
- 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 | 2011-07-27T14:21:44-05:00 | 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 | OSBORNE PARSONS & ROSACKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 NORTH TEJON STREET | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809031012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742225140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN FIELD INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 7194717736 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 WEST COLORADO AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HESSE | Name |
| Title | TREASURER | Title |
| Phone | 7194717736 | Phone |
| Date Signed | 2011-07-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P PARSONS CPA | Name |
| Phone | 7196362321 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK HESSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 WEST COLORADO AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 286782 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMFI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND RESTORATION OF WILDLANDS AND KEY NATURAL AREAS THROUGH EXEMPLARY ENVIRONMENTAL SERVICE, EDUCATION AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1196 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 182118 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124186 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160501 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -764 | InvestmentIncomePriorYear |
| Investment Income Current Year | 683 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1412 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 368694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 286782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 221945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147070 | OtherExpensePriorYear |
| Other Expenses Current Year | 96102 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 338852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 318047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29842 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31265 | RevenuesLessExpensesCY |
| Total Assets BOY | 717983 | TotalAssetsBOY |
| Total Assets EOY | 632923 | TotalAssetsEOY |
| Total Liabilities BOY | 475374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 421579 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 242609 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 211344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEDICATED TO THE EXEMPLARY RESTORATION OF KEY NATURAL AREAS THROUGH THE INTEGRATION OF VOLUNTEER STEWARDSHIP, ENVIRONMENTAL EDUCATION, AND RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 282759 | Expense |
| Revenue | 161913 | Revenue |
| Description | RMFI SUPPORTS THE RESTORATION OF WILDLANDS AND NATURAL AREAS IN SOUTHERN COLORADO AND UTAH. RMFI ACHIEVES ITS MISSION BY CARRYING OUT PROGRAMS IN THE FOLLOWING AREAS: RESOURCE PRESERVATION AND RESTORATION, PUBLIC STEWARDSHIP, ENVIRONMENTAL EDUCATION, AND ENVIRONMENTAL FIELD STUDY AND RESEARCH. IN 2010 RMFI PROVIDED OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN RESOURCE PRESERVATION AND RESTORATION WORK, PROVIDED OUTDOOR VOLUNTEER STEWARDSHIP OPPORTUNITIES FOR A BROAD SPECTRUM OF THE COMMUNITY, PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION SESSIONS FOR YOUTH AND ADULTS AND PROVIDED ACTIVITIES SUCH AS HIKING, BACKPACKING, AND MOUNTAINEERING THAT ENHANCE RMFI PARTICIPANTS ENJOYMENT AND APPRECIATION FOR THE ENVIRONMENTS IN WHICH THEY ARE STUDYING AND WORKING. 1,196 VOLUNTEERS PARTICIPATED IN RMFI PROGRAMS, PROVIDING 12, 328 HOURS OF VOLUNTEER TIME TOWARDS THE MISSION OF THE ORGANIZATION. | Description |
| Total Program Service Expense | 282759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194717736 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 WEST COLORADO AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK HESSE | ||||||
| TREASURER | 2.00 | X | X | 5309 | 0 | 0 |
| MARK VAN HORN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TOM HUBER PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN SIMS PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IAN KALMANOWITZ | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVE HAVLICK PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETE GALLAGHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC BILLMEYER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 49044 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54353 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 63951 | GovernmentGrants |
| All Other Contributions | 60235 | AllOtherContributions |
| Noncash Contributions | 11039 | NoncashContributions |
| Total Contributions | 124186 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 160501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160501 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683 | TotalRevenueColumn |
| Exclusion | $683 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1412 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1412 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161913 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $683 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54353 | Total |
| Program Services | 40942 | ProgramServices |
| Management And General | 9517 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143985 | Total |
| Program Services | 108457 | ProgramServices |
| Management And General | 25213 | ManagementAndGeneral |
| Fundraising | 10315 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23607 | Total |
| Program Services | 17814 | ProgramServices |
| Management And General | 4111 | ManagementAndGeneral |
| Fundraising | 1682 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Program Services | 2425 | ProgramServices |
| Management And General | 2596 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8288 | Total |
| Program Services | 3828 | ProgramServices |
| Management And General | 4098 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Program Services | 143 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6347 | Total |
| Program Services | 4837 | ProgramServices |
| Management And General | 988 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4135 | Total |
| Program Services | 3488 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3224 | Total |
| Program Services | 2977 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115 | Total |
| Program Services | 105 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8353 | Total |
| Program Services | 6303 | ProgramServices |
| Management And General | 1455 | ManagementAndGeneral |
| Fundraising | 595 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5566 | Total |
| Management And General | 5566 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6687 | Total |
| Program Services | 5112 | ProgramServices |
| Management And General | 1118 | ManagementAndGeneral |
| Fundraising | 457 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND MA | 27680 | 27680 | ||
| CONTRACT LABOR | 7532 | 6963 | 404 | 165 |
| PRINTING AND PUBLICATIO | 4388 | 3729 | 349 | 310 |
| VEHICLE MAINTENANCE | 3377 | 2548 | 588 | 241 |
| SPECIAL EVENTS | 2761 | 1290 | 281 | 1190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2209 | Total |
| Program Services | 44118 | ProgramServices |
| Management And General | -41940 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318047 | Total |
| Program Services | 282759 | ProgramServices |
| Management And General | 15008 | ManagementAndGeneral |
| Fundraising | 20280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19689 | BOY |
| EOY | 7187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147806 | BOY |
| EOY | 133261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35425 | BOY |
| EOY | 30869 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931 | BOY |
| EOY | 931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 192241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149301 | BOY |
| EOY | 143735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364831 | BOY |
| EOY | 316940 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717983 | BOY |
| EOY | 632923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7934 | BOY |
| EOY | 5030 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102609 | BOY |
| EOY | 99609 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364831 | BOY |
| EOY | 316940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475374 | BOY |
| EOY | 421579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180524 | BOY |
| EOY | 162545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62085 | BOY |
| EOY | 48799 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242609 | BOY |
| EOY | 211344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717983 | BOY |
| EOY | 632923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31265 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124186 | CurrentTaxYear |
| Total | 765846 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160501 | CurrentTaxYear |
| Total | 847401 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284687 | CurrentTaxYear |
| Total | 1613247 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3712 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 8279 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3712 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 8279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1604968 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683 | CurrentTaxYear |
| Total | 4852 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683 | CurrentTaxYear |
| Total | 4852 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1412 | CurrentTaxYear |
| Total | 7412 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 304695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286782 | CurrentTaxYear |
| Total | 1625511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47512 | OtherCostOrOtherBasis |
| Book Value | 47512 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99511 | OtherCostOrOtherBasis |
| Depreciation | 10100 | Depreciation |
| Book Value | 89411 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3750 | OtherCostOrOtherBasis |
| Depreciation | 937 | Depreciation |
| Book Value | 2813 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22599 | OtherCostOrOtherBasis |
| Depreciation | 19800 | Depreciation |
| Book Value | 2799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18869 | OtherCostOrOtherBasis |
| Depreciation | 17669 | Depreciation |
| Book Value | 1200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 143735 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY CASH - PIKES PEAK FUND | Description |
| Book Value | 316940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 316940 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY DEPOSITS | Description |
| Amount | $316,940 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 316940 | TotalOfAmounts |
| Total Revenue | 286782 | TotalRevenue |
| Total Expenses | 318047 | TotalExpenses |
| Excess Or Deficit For Year | -31265 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -31265 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 286782 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 286782 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 286782 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 318047 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 318047 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 318047 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A THIRD PARTY AND A COPY OF IT IS PROVIDED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND OFFICE MANAGER HAVE BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. | |
| THE EXECUTIVE DIRECTOR NEGOTIATES THEIR SALARY WITH THE PRESIDENT OF THE BOARD. THE NEGOTIATED SALARY IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD, AS A WHOLE, ACCEPTS RESPONSIBILITY FOR THE OVERSIGHT AND ACCEPTANCE OF THE ANNUAL AUDIT. | FORM 990, PART XII, LINE 2C |
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