PIKES PEAK OR BUST RODEO FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK OR BUST RODEO FOUNDATION (EIN 84-1589318)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-12-17
- IRS object ID
- 202403529349300015
- Schema version
- 2023v5.1
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-17T09:39:15-06:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 INTERLOCKEN BLVD SUITE 500 | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841589318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIKES PEAK OR BUST RODEO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIKE | BusinessNameControlTxt |
| Phone | 7196351699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 LOWER GOLD CAMP ROAD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD POWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7195788200 | PhoneNum |
| Signature | 2024-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3034668822 | PhoneNum |
| Preparation | 2024-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MIKE JORGENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 LOWER GOLD CAMP ROAD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,176,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORRISPENROSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PRESERVING OUR WESTERN HERITAGE AND SENSE OF COMMUNITY FOR BOTH RESIDENTS AND VISITORS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $645,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,982,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,243,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,984 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,235 | PYOtherRevenueAmt |
| CY Other Revenue | $39,810 | CYOtherRevenueAmt |
| PY Total Revenue | $2,010,896 | PYTotalRevenueAmt |
| CY Total Revenue | $4,025,331 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,628,121 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $500,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,153,122 | PYOtherExpensesAmt |
| CY Other Expenses | $125,896 | CYOtherExpensesAmt |
| PY Total Expenses | $1,823,247 | PYTotalExpensesAmt |
| CY Total Expenses | $6,823,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $187,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,797,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,856,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,690,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,165,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $369,286 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PRESERVE OUR WESTERN HERITAGE AND SENSE OF COMMUNITY WHILE PROVIDING RECREATION, EDUCATION AND EXCITING OPPORTUNITIES TO RESIDENTS AND VISITORS ALIKE WHILE MAINTAINING OUR ROOTS IN THE PIKES PEAK REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,697,962 | ExpenseAmt |
| Grant | $6,628,121 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OPERATION OF EQUESTRIAN AND EVENT CENTER TO PROMOTE AND PRESERVE WESTERN HERITAGE AND SERVE THE COMMUNITY. THE ORGANIZATION ALSO MAKES GRANTS TO MILITARY ORGANIZATIONS WITHIN THE PIKES PEAK REGION TO SUPPORT OPERATIONS. | Desc |
| Total Program Service Expenses | $6,697,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD POWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194477600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 LOWER GOLD CAMP ROAD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIKE JORGENSEN | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH BENDER | |||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH BRADEN | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK POWELL | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BIGGS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BRYAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CHILTON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GRAGE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY MARKLE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCCOY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY NORRIS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF RENEHAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE SONDRUP | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE STEELE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE TAYLOR | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL TUTT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THAYER TUTT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE PARK | |||||||
| GENERAL MANAGER | 10.00 | 30.00 | Yes (X) | $0 | $158,896 | $9,441 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $158,896 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,838 | FundraisingAmt |
| Related Organizations | $3,706,221 | RelatedOrganizationsAmt |
| All Other Contributions | $121,541 | AllOtherContributionsAmt |
| Total Contributions | $3,982,600 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,921 | TotalRevenueColumnAmt |
| Exclusion | $2,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,770 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,838 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,362 | TotalRevenueColumnAmt |
| Exclusion | $26,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,448 | TotalRevenueColumnAmt |
| Exclusion | $13,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,025,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,731 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628,121 | TotalAmt |
| Program Services | $6,628,121 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,150 | TotalAmt |
| Program Services | $13,830 | ProgramServicesAmt |
| Management And General | $55,320 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819 | TotalAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,440 | TotalAmt |
| Management And General | $7,440 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,630 | TotalAmt |
| Program Services | $11,640 | ProgramServicesAmt |
| Management And General | $4,990 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $4,800 | ProgramServicesAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,241 | TotalAmt |
| Program Services | $9,793 | ProgramServicesAmt |
| Management And General | $2,448 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,036 | TotalAmt |
| Program Services | $5,018 | ProgramServicesAmt |
| Management And General | $5,018 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES | $30,659 | $13,797 | $16,862 |
| BOARD EXPENSES | $17,293 | $7,782 | $9,511 |
| PLEDGE DRIVE EXPENSE | $2,899 | $1,305 | $1,594 |
| SUPPLIES | $1,279 | $576 | $703 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823,167 | TotalAmt |
| Program Services | $6,697,962 | ProgramServicesAmt |
| Management And General | $125,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,100 | BOYAmt |
| EOY | $301,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,578 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,548 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230 | BOYAmt |
| EOY | $6,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,283 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,912 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,668 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $167,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,856,319 | BOYAmt |
| EOY | $475,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,085 | BOYAmt |
| EOY | $96,814 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,200 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,755 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,353 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,393 | BOYAmt |
| EOY | $105,814 | 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 | $3,165,926 | BOYAmt |
| EOY | $369,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,926 | BOYAmt |
| EOY | $369,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,856,319 | BOYAmt |
| EOY | $475,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,797,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,196 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $511,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,982,600 | CurrentTaxYearAmt |
| Total | $6,159,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,982,600 | CurrentTaxYearAmt |
| Total | $6,159,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,035,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,921 | CurrentTaxYearAmt |
| Total | $560,801 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,362 | CurrentTaxYearAmt |
| Total | $224,257 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $18,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,448 | CurrentTaxYearAmt |
| Total | $34,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,979,077 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,572,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62230 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 2,577. 2022 AMOUNT: $ 18,300. 2023 AMOUNT: $ 13,448. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Book Value | $167,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $167,627 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RODEO | Event1Nm |
| Gross Receipts Event1 | $122,409 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,409 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,375 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,896 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUE JEANS | Event2Nm |
| Gross Receipts Event2 | $108,808 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,053 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,755 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $19,261 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,800 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $20,981 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $101,391 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,785 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $89,606 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,235 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $3,605 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $74,255 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $332,608 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,838 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,770 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,261 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,410 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,605 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,362 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| USAFA CHIEFS GROUP | ||||||||||
| 2304 CADET DRIVE SUITE 3300 | USAF ACADEMY | CO | 80840 | 201029662 | US MILITARY | $11,000 | $0 | N/A | N/A | TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. |
| ROCKY MOUNTAIN TOP III | ||||||||||
| 26 TALON WAY BLDG 26 | SCHRIEVER SFB | CO | 80912 | 881924676 | US MILITARY | $7,500 | $0 | N/A | N/A | TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. |
| UNIVERSITY OF WYOMING | ||||||||||
| 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 830201971 | STATE OF WY | $6,000 | $0 | N/A | N/A | TO SUPPORT THE PRESERVATION OF WESTERN HERITAGE THROUGH THE GIRLS OF THE WEST PROGRAM. |
| JOINT ENLISTED COUNCIL | ||||||||||
| 150 VANDENBERG STREET SUITE 1105 | COLORADO SPRINGS | CO | 80907 | 830940835 | 501(C)(3) | $6,000 | $0 | N/A | N/A | TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. |
| NORAD AND USNORTHCOM ENLISTED COUNCIL | ||||||||||
| 250 VANDENBERG STREET UNIT B016 | PETERSON AFB | CO | 80914 | 852303946 | 501(C)(3) | $6,000 | $0 | N/A | N/A | TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. |
| SPACE ENLISTED COUNCIL | ||||||||||
| 150 VANDENBERG STREET | COLORADO SPRINGS | CO | 80914 | 882015701 | US MILITARY | $10,000 | $0 | N/A | N/A | TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. |
| PIKES PEAK TOP III - CHRISTOPHER STIDHAM | ||||||||||
| 570 VINCENT ST BLDG 1142 | PETERSON AFB | CO | 80914 | 472667112 | 501(C)(3) | $35,000 | $0 | N/A | N/A | TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. |
| SPECIAL FORCES FOUNDATION | ||||||||||
| 6881 NORTHSTAR COURT | CASTLE ROCK | CO | 80108 | 814529349 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. |
| PETERSON AFB OPERATION WARM HEART | ||||||||||
| 860 MITCHELL ST STE 104 | PETERSON SFB | CO | 80914 | 900669114 | US MILITARY | $7,500 | $0 | N/A | N/A | TO SUPPORT THE ONGOING MORALE, WELFARE, AND RECREATION MISSION. |
| NORRIS PENROSE LEGACY FOUNDATION | ||||||||||
| 1045 LOWER GOLD CAMP ROAD | COLORADO SPRINGS | CO | 80905 | 863390659 | 501(C)(3) | $0 | $6,449,186 | VALUE AT DATE OF TRANSFER | FIXED ASSETS NET ACCUMULATED DEPRECIATION, EQUITY | TRANFER OF ASSETS TO ASSIST IN OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES GRANT FUNDS TO NONPROFIT ORGANIZATIONS OR MILITARY BASES AND ACADEMIES IN THE PIKES PEAK REGION. THE GRANT FUNDS ARE SPECIFIED FOR USES WHICH ARE IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. NO ADDITIONAL MONITORING IS DEEMED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE PARK | PersonNm |
| Title | GENERAL MANAGER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $153,248 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $5,648 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $1,282 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,159 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $168,337 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE GENERAL MANAGER IS PAID BY THE RELATED ORGANIZATION, NORRIS PENROSE LEGACY FOUNDATION. THE RELATED ORGANIZATION USES APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | EQUESTRIAN CENTER BUILDING, EQUIPMENT, LAND, CAPITAL IMPROVEMENTS, EQUITY, AND CORRESPONDING ACCUMULATED DEPRECIATION WERE TRANSFERRED TO NORRIS PENROSE LEGACY FOUNDATION, A RELATED ENTITY. | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2023-02-01 | DistributionDt |
| Fair Market Value Of Asset | $7,232,218 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | VALUE AS OF DATE TRANSFERRED. | MethodOfFMVDeterminationTxt |
| EIN | 863390659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORRIS PENROSE LEGACY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 LOWER GOLD CAMP ROAD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: NORRIS PENROSE LEGACY FOUNDATION BOARD |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: THE ENTIRE BOARD OF PIKES PEAK OR BUST RODEO FOUNDATION ALSO SERVES AS DIRECTORS FOR THE RELATED ORGANIZATION, NORRIS PENROSE LEGACY FOUNDATION. THE ASSETS, LIABILITIES, AND EQUITY TRANSFERRED TO NORRIS PENROSE LEGACY FOUNDATION ARE UNDER THE SAME JURISDICTION AS THEY WERE UNDER PIKES PEAK OR BUST RODEO FOUNDATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE FOUNDATION'S FINANCE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | BILL TUTT AND THAYER TUTT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE A DRAFT IS AVAILABLE, A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | KYLE PARK IS LISTED AS AN OFFICER DUE TO HIS OVERSIGHT OF OPERATIONS OF THE NORRIS PENROSE EVENT CENTER AND DOES NOT HAVE OTHER RESPONSIBILITIES AS AN OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL THOUGHTFULLY CONSIDER REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORRIS PENROSE LEGACY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 LOWER GOLD CAMP ROAD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863390659 | EIN |
| Primary Activities | EVENT CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |