COLUMBINE MEMORIAL FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBINE MEMORIAL FOUNDATION (EIN 27-0642811)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-21
- IRS object ID
- 202411739349200221
- Schema version
- 2023v5.0
- 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 | 2024-06-21T13:59:48-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841233353 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNURLIN HITCHCOCK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1987 WADSWORTH BLVD SUITE A | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270642811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBINE MEMORIAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 3039731209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 621636 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801621636 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA KNOWLTON | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 3039731209 | PhoneNum |
| Signature | 2024-06-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORA | PersonFirstNm |
| Person Last | KNOWLTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY J HITCHCOCKCPA | PreparerPersonNm |
| PTIN | P00291937 | PTIN |
| Phone | 3039885648 | PhoneNum |
| Preparation | 2024-06-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | COLUMBINEMEMORIAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $18,228 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $17,424 | ProgramServiceRevenueAmt |
| Investment Income | $804 | InvestmentIncomeAmt |
| Total Revenue | $18,228 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $440 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $188 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,622 | OtherExpensesTotalAmt |
| Total Expenses | $4,250 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,851 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$407 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $155,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,851 | BOYAmt |
| EOY | $105,422 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,851 | BOYAmt |
| EOY | $155,422 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,851 | BOYAmt |
| EOY | $155,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE COLUMBINE MEMORIAL FOUNDATION, INC WAS FORMED FOR THE PURPOSE OF CARRYING OUT THE MAINTENANCE, REPAIR, REPLACEMENT AND IMPROVEMENT NEEDS ASSOCIATED WITH THE PERMANENT COLUMBINE MEMORIAL LOCATED IN CLEMENT PARK, LITTLETON, COLORADO. THE COLUMBINE MEMORIAL FOUNDATION WILL RECEIVE CONTRIBUTIONS, OVERSEE VOLUNTEER MAINTENANCE AND REPAIR EFFORTS, RETAIN CONTRACTORS TO PERFORM MAINTENANCE, REPAIR AND REPLACE AS NECESSARY, AND GENERALLY ENSURE THE INTEGRITY OF THE MEMORIAL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE COLUMBINE MEMORIAL FOUNDATION, INC WAS FORMED FOR THE PURPOSE OF CARRYING OUT THE MAINTENANCE, REPAIR, REPLACEMENT AND IMPROVEMENT NEEDS ASSOCIATED WITH THE PERMANENT COLUMBINE MEMORIAL LOCATED IN CLEMENT PARK, LITTLETON, COLORADO. THE COLUMBINE MEMORIAL FOUNDATION WILL RECEIVE CONTRIBUTIONS, OVERSEE VOLUNTEER MAINTENANCE AND REPAIR EFFORTS, RETAIN CONTRACTORS TO PERFORM MAINTENANCE, REPAIR AND REPLACE AS NECESSARY, AND GENERALLY ENSURE THE INTEGRITY OF THE MEMORIAL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $4,250 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,250 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICK TOWNSEND | ||
| PRESIDENT | 2.00 | $0 |
| KAREN JONES | ||
| VICE PRESIDE | 000.00 | $0 |
| LORA KNOWLTON | ||
| SECRETARY/TR | 4.00 | $0 |
| LEE ANDRES | ||
| DIRECTOR | 000.00 | $0 |
| FRANK DEANGELIS | ||
| DIRECTOR | 000.00 | $0 |
| ERIC FREISEN | ||
| DIRECTOR | 000.00 | $0 |
| ROD HUNLEY | ||
| DIRECTOR | 0.50 | $0 |
| SCOTT PIERCY | ||
| DIRECTOR | 000.00 | $0 |
| TIM SANCHEZ | ||
| DIRECTOR | 1.00 | $0 |
| CRIS WELSH | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7092 S OWENS STREET | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039081826 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $30,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,424 | CurrentTaxYearAmt |
| Total | $113,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,424 | CurrentTaxYearAmt |
| Total | $113,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $113,311 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804 | CurrentTaxYearAmt |
| Total | $3,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,930 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 42 WEBSITE 211 WATER/UTILITIES 1,669 REGISTRATION 10 FOUNTAIN REPAIRS 1,570 BANK FEES 120 TOTAL 3,622 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -407 |
| FORM 990-EZ, PART II, LINE 24 | ENDOWMENT INVESTMENT 50,000 50,000 TOTAL 50,000 50,000 |
| FORM 990-EZ, PART III | THE COLUMBINE MEMORIAL FOUNDATION, INC WAS FORMED FOR THE PURPOSE OF CARRYING OUT THE MAINTENANCE, REPAIR, REPLACEMENT AND IMPROVEMENT NEEDS ASSOCIATED WITH THE PERMANENT COLUMBINE MEMORIAL LOCATED IN CLEMENT PARK, LITTLETON, COLORADO. THE COLUMBINE MEMORIAL FOUNDATION WILL RECEIVE CONTRIBUTIONS, OVERSEE VOLUNTEER MAINTENANCE AND REPAIR EFFORTS, RETAIN CONTRACTORS TO PERFORM MAINTENANCE, REPAIR AND REPLACE AS NECESSARY, AND GENERALLY ENSURE THE INTEGRITY OF THE MEMORIAL. |
| FORM 990-EZ, PART III, LINE 28 | THE COLUMBINE MEMORIAL FOUNDATION, INC WAS FORMED FOR THE PURPOSE OF CARRYING OUT THE MAINTENANCE, REPAIR, REPLACEMENT AND IMPROVEMENT NEEDS ASSOCIATED WITH THE PERMANENT COLUMBINE MEMORIAL LOCATED IN CLEMENT PARK, LITTLETON, COLORADO. THE COLUMBINE MEMORIAL FOUNDATION WILL RECEIVE CONTRIBUTIONS, OVERSEE VOLUNTEER MAINTENANCE AND REPAIR EFFORTS, RETAIN CONTRACTORS TO PERFORM MAINTENANCE, REPAIR AND REPLACE AS NECESSARY, AND GENERALLY ENSURE THE INTEGRITY OF THE MEMORIAL. |