THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO (EIN 84-0738879)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-30
- IRS object ID
- 202612119349301651
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-07-30T14:17:43-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840738879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY LESBIAN BISEXUAL & TRANSGEND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY CENTER OF COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAYL | BusinessNameControlTxt |
| Phone | 3037337743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SALVAGGIO | PersonNm |
| Person Title | CEO BEG MAY | PersonTitleTxt |
| Phone | 3039515210 | PhoneNum |
| Signature | 2026-07-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2026-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER ON COLFAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM SALVAGGIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,968,955 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LGBTQCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY OF COLORADO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,302,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,246,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,638,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,546,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,829 | PYOtherRevenueAmt |
| CY Other Revenue | $5,725 | CYOtherRevenueAmt |
| PY Total Revenue | $4,056,173 | PYTotalRevenueAmt |
| CY Total Revenue | $3,906,491 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,608,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,707,451 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,445,079 | PYOtherExpensesAmt |
| CY Other Expenses | $2,630,716 | CYOtherExpensesAmt |
| PY Total Expenses | $4,053,974 | PYTotalExpensesAmt |
| CY Total Expenses | $4,338,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$431,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,807,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,489,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $673,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $720,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,134,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,769,162 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY OF COLORADO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,139,874 | ExpenseAmt |
| Revenue | $38,353 | RevenueAmt |
| Desc | COMMUNITY CENTER: THE CENTER HOUSES ADULT COMMUNITY AND SUPPORT PROGRAMS, TRANSGENDER SUPPORT PROGRAMS AND SERVICES, LEGAL ADVOCACY PROMOTING EQUALITY, JUSTICE, AND DEMOCRACY AMONGST THE LGBTQ COMMUNITY, A COMPREHENSIVE LIBRARY, AS WELL AS HEALTH AND WELLNESS CLINICS AND PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,933 | ExpenseAmt |
| Desc | YOUTH SERVICES: THE CENTER HAS A YOUTH DROP-IN CENTER DESIGNED TO SUPPORT LGBTQ YOUTH AND THEIR ALLIES, PROVIDING HEALTH SERVICES, COUNSELING AND REFERRAL, YOUTH-LED EVENTS AND ACTIVITIES, AND LIFE RESOURCES IN A SAFE AND SUPPORTIVE SPACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,940,350 | ExpenseAmt |
| Revenue | $1,508,580 | RevenueAmt |
| Desc | DENVER PRIDEFEST AND PRIDE PARADE ARE THE LARGEST IN THE ROCKY MOUNTAIN REGION. THE MISSION OF DENVER PRIDEFEST IS TO CREATE A FUN, SAFE, AND EMPOWERING SPACE TO CELEBRATE AND PROMOTE THE HERITAGE AND CULTURE OF THE LGBTQ AND ALLIED COMMUNITY IN COLORADO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,491,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSSA KOPF | PersonNm |
| Phone | 3037337743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KIM SALVAGGIO | ||||||
| CEO BEG MAY | 40.00 | Yes (X) | $107,760 | $0 | $8,618 | |
| NATALIE ZANONI | ||||||
| INTERIM CEO | 40.00 | Yes (X) | $86,364 | $0 | $21,417 | |
| REX FULLER | ||||||
| CEO THRU JAN | 40.00 | Yes (X) | $38,744 | $0 | $2,204 | |
| DARREN SMITH | ||||||
| VPFA MAR-DEC | 40.00 | Yes (X) | $81,538 | $0 | $2,879 | |
| VICTORIA LONG | ||||||
| VPFA THRU AP | 40.00 | Yes (X) | $36,749 | $0 | $5,085 | |
| AMALIA SAX-BOLDER | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE LONG | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUGLAS DWYRE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY SABIA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZINA BADRI | ||||||
| MEMBER THRU | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRI ERGER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA QUIRK | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILL BERTRAM | ||||||
| MEMBER THRU | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN BROZOVICH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE BUECHLER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DUSTIN TOLLEFSRUD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARCELLUS WADE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LACEY BRYAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMIE ROMERO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB REED | ||||||
| MEMBER THRU | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,155 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $39,600 | FundraisingAmt |
| All Other Contributions | $2,207,323 | AllOtherContributionsAmt |
| Noncash Contributions | $50,146 | NoncashContributionsAmt |
| Total Contributions | $2,246,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIDEFEST | 900099 | $1,508,580 | $1,508,580 |
| SPEAKING ENGAGEMENTS | 900099 | $31,489 | $31,489 |
| OTHER PROGRAMS | 900099 | $6,864 | $6,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,546,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,255 | TotalRevenueColumnAmt |
| Exclusion | $54,255 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,655 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,655 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,655 | TotalRevenueColumnAmt |
| Exclusion | $52,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,464 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,464 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,906,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,552,658 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $106,910 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,298 | TotalAmt |
| Program Services | $141,007 | ProgramServicesAmt |
| Management And General | $184,015 | ManagementAndGeneralAmt |
| Fundraising | $51,276 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,107 | TotalAmt |
| Program Services | $953,463 | ProgramServicesAmt |
| Management And General | $31,850 | ManagementAndGeneralAmt |
| Fundraising | $82,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,692 | TotalAmt |
| Program Services | $7,738 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,271 | TotalAmt |
| Program Services | $106,674 | ProgramServicesAmt |
| Management And General | $16,738 | ManagementAndGeneralAmt |
| Fundraising | $9,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,083 | TotalAmt |
| Program Services | $92,271 | ProgramServicesAmt |
| Management And General | $17,775 | ManagementAndGeneralAmt |
| Fundraising | $11,037 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,969 | TotalAmt |
| Management And General | $7,969 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,865 | TotalAmt |
| Program Services | $30,573 | ProgramServicesAmt |
| Management And General | $234,254 | ManagementAndGeneralAmt |
| Fundraising | $39,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747 | TotalAmt |
| Program Services | $591 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,376 | TotalAmt |
| Program Services | $135,380 | ProgramServicesAmt |
| Management And General | $28,925 | ManagementAndGeneralAmt |
| Fundraising | $26,071 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,165 | TotalAmt |
| Program Services | $34,890 | ProgramServicesAmt |
| Management And General | $4,858 | ManagementAndGeneralAmt |
| Fundraising | $4,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,379 | TotalAmt |
| Program Services | $112,480 | ProgramServicesAmt |
| Management And General | $15,662 | ManagementAndGeneralAmt |
| Fundraising | $14,237 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,985 | TotalAmt |
| Program Services | $14,208 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,933 | TotalAmt |
| Program Services | $56,826 | ProgramServicesAmt |
| Management And General | $7,913 | ManagementAndGeneralAmt |
| Fundraising | $7,194 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,767 | TotalAmt |
| Program Services | $19,567 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
| Fundraising | $2,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $1,756,004 | $1,755,693 | $311 | |
| MISCELANEOUS EXPENSES | $40,730 | $40,730 | ||
| DONATED GOODS | $29,796 | $29,796 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,338,167 | TotalAmt |
| Program Services | $3,491,157 | ProgramServicesAmt |
| Management And General | $595,755 | ManagementAndGeneralAmt |
| Fundraising | $251,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,639 | BOYAmt |
| EOY | $366,421 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $678,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,430 | BOYAmt |
| EOY | $76,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,879 | BOYAmt |
| EOY | $47,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,381,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,390,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,228 | BOYAmt |
| EOY | $1,990,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,975 | BOYAmt |
| EOY | $985,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,638 | BOYAmt |
| EOY | $344,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,807,789 | BOYAmt |
| EOY | $4,489,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,415 | BOYAmt |
| EOY | $228,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,208 | BOYAmt |
| EOY | $84,747 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,964 | BOYAmt |
| EOY | $406,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,587 | BOYAmt |
| EOY | $720,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,945 | BOYAmt |
| EOY | $3,374,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,257 | BOYAmt |
| EOY | $394,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134,202 | BOYAmt |
| EOY | $3,769,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,807,789 | BOYAmt |
| EOY | $4,489,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$431,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,636 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,084,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,006,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,302,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,246,923 | CurrentTaxYearAmt |
| Total | $10,768,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,084,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,006,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,302,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,246,923 | CurrentTaxYearAmt |
| Total | $10,768,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $735,317 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,033,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,255 | CurrentTaxYearAmt |
| Total | $233,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,725 | CurrentTaxYearAmt |
| Total | $16,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,019,273 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,472,595 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 16,739 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,338,167 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,338,167 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $366,908 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,727 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $307,532 | CurrentYearMinus3Amt |
| Current Year Minus2 | $340,054 | CurrentYearMinus2Amt |
| Current Year Minus1 | $352,699 | CurrentYearMinus1Amt |
| Current Year | $366,908 | CurrentYearAmt |
| Total | $1,367,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,050,790 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $15,000 | CurrentYearMinus1Amt |
| Total | $15,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $88,175 | CurrentYearMinus1Amt |
| Current Year | $91,727 | CurrentYearAmt |
| Total | $179,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $269,853 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,638 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,158 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $344,796 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,834 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,804 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $305,638 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $285,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,963 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $256,051 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,099 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,432 | OtherExpendituresAmt |
| End Year Balance | $309,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,100 | OtherCostOrOtherBasisAmt |
| Book Value | $328,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,788,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,877 | DepreciationAmt |
| Book Value | $1,641,784 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,023 | DepreciationAmt |
| Book Value | $13,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,083 | DepreciationAmt |
| Book Value | $7,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,990,354 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS | Desc |
| Book Value | $344,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $344,796 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,016,204 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,636 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,046 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $117,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,898,522 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,969 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,969 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,906,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,381,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,046 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $51,046 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,330,198 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,969 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,969 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,338,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | PROCEEDS FROM THE ENDOWMENT FUND ARE USED BY THE CENTER FOR GENERAL OPERATING SUPPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $102,064 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,464 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,427 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,937 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,064 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,464 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,427 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,464 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $29,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY AND TO DISCLOSE AND DISCUSS ANY CHANGES OCCURRING THROUGHOUT THE YEAR AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND COMPARES HIS/HER SALARY TO OTHER COLORADO NON-PROFITS OF THE SAME SIZE THROUGH THE EMPLOYERS COUNCIL SURVEY AND THE COLORADO NON-PROFIT SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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