COLORADO GRAND INC 3998 S MARIPOSA: Form 990, tax year 2024
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- Organization
- COLORADO GRAND INC 3998 S MARIPOSA (EIN 84-1115630)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202521329349304272
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T13:12:30-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840960772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORIGIN CPA GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 932 MAIN STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841115630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO GRAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3039260100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8558 BASELINE ROAD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY HEFTY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3039260100 | PhoneNum |
| Signature | 2025-05-12 | 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 | PAMELA EKREM VOGEL | PreparerPersonNm |
| PTIN | P00349873 | PTIN |
| Phone | 3034442240 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY HEFTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8558 BASELINE ROAD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,177,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLORADOGRAND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION RUNS A CAR RALLY EVERY YEAR TO RAISE FUNDS FOR CHARITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $682,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $743,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $633,823 | PYOtherRevenueAmt |
| CY Other Revenue | $413,017 | CYOtherRevenueAmt |
| PY Total Revenue | $1,338,886 | PYTotalRevenueAmt |
| CY Total Revenue | $1,190,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $794,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $857,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,701 | PYOtherExpensesAmt |
| CY Other Expenses | $152,965 | CYOtherExpensesAmt |
| PY Total Expenses | $920,201 | PYTotalExpensesAmt |
| CY Total Expenses | $1,010,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $418,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $714,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $899,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $714,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $894,170 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GRAND PROVIDES FUNDS TO CAREFULLY SELECTED COLORADO CHARITIES. WE ALSO MAKE DONATIONS TO TOWNS WHERE WE STOP FOR LUNCH AND AWARD A COLLEGE SCHOLARSHIP TO A GRADUATING HIGH SCHOOL SENIOR IN EACH OF THESE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $375,000 | ExpenseAmt |
| Grant | $375,000 | GrantAmt |
| Desc | TO PROVIDE FUNDS TO THE COLORADO STATE PATROL FAMILY FOUNDATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,500 | ExpenseAmt |
| Grant | $213,500 | GrantAmt |
| Desc | TO PROVIDE FUNDS TO VARIOUS SMALL TOWNS FOR LOCAL PROJECTS AND SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,695 | ExpenseAmt |
| Grant | $269,000 | GrantAmt |
| Desc | TO PROVIDE FUNDS TO VARIOUS OTHER ORGANIZATIONS IN COLORADO AND UTAH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $978,195 | 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 | 0 | 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 | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRANCE W HEFTY | PersonNm |
| Phone | 3039260100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8558 BASELINE ROAD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| TERRY HEFTY | |||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS HORAN | |||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDIE O'BRIEN | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SHIRES | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON SHIRES | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP SHIRES | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $743,751 | FundraisingAmt |
| Noncash Contributions | $24,677 | NoncashContributionsAmt |
| Total Contributions | $743,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,859 | TotalRevenueColumnAmt |
| Exclusion | $33,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,399,961 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $743,751 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $986,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,017 | TotalRevenueColumnAmt |
| Exclusion | $413,017 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,190,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,500 | TotalAmt |
| Program Services | $857,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,842 | TotalAmt |
| Program Services | $94,842 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,053 | TotalAmt |
| Management And General | $11,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,496 | TotalAmt |
| Management And General | $7,496 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,798 | TotalAmt |
| Management And General | $4,798 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,847 | TotalAmt |
| Program Services | $24,847 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| STORAGE | $4,813 | $4,813 | |
| LICENSES & FEES | $1,621 | $1,621 | |
| OTHER EXPENSES | $1,599 | $1,409 | $190 |
| TELEPHONE | $1,080 | $1,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816 | TotalAmt |
| Program Services | $816 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,465 | TotalAmt |
| Program Services | $978,195 | ProgramServicesAmt |
| Management And General | $32,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,475 | BOYAmt |
| EOY | $185,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,101 | BOYAmt |
| EOY | $610,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,500 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,932 | BOYAmt |
| EOY | $103,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,008 | BOYAmt |
| EOY | $899,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,008 | BOYAmt |
| EOY | $894,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,008 | BOYAmt |
| EOY | $894,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,008 | BOYAmt |
| EOY | $899,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $180,162 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,000 | CurrentTaxYearAmt |
| Total | $2,852,908 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399,960 | CurrentTaxYearAmt |
| Total | $5,079,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,815,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,088,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264,960 | CurrentTaxYearAmt |
| Total | $7,931,954 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,450 | CurrentTaxYearAmt |
| Total | $29,950 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,450 | CurrentTaxYearAmt |
| Total | $29,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,902,004 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,860 | CurrentTaxYearAmt |
| Total | $57,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,860 | CurrentTaxYearAmt |
| Total | $57,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,110,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,298,820 | CurrentTaxYearAmt |
| Total | $7,988,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | DEPOSITS | Desc |
| Book Value | $103,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $103,188 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLASSIC CAR CHARITY TOUR | Event1Nm |
| Gross Receipts Event1 | $2,143,712 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $743,751 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,399,961 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,928 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $104,802 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $418,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $225,087 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $231,977 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,143,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $743,751 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,399,961 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,928 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $104,802 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $418,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $225,087 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $231,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $986,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $413,017 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FRIENDS OF YOUTH AND NATURE | ||||||||
| PO BOX 634 | HOTCHKISS | CO | 81419 | 831389798 | 501(C)(3) | $10,000 | $0 | CONNECTING YOUTH TO THE BENEFITS OF OUTDOOR ACTIVITY AND EDUCATION. |
| VAIL VALLEY CHARITABLE FOUNDATION | ||||||||
| PO BOX 2307 | EDWARDS | CO | 81632 | 841359124 | 501(C)(3) | $12,500 | $0 | PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN MEDICAL CRISIS OR LONG TERM ILLNESS SITUATIONS. |
| COLORADO STATE PATROL FAMILY FOUNDATION | ||||||||
| 55 WADSWORTH BLVD | LAKEWOOD | CO | 80226 | 841150452 | 501(C)(3) | $375,000 | $0 | PROVIDES FINANCIAL RESOURCES TO FAMILIES OF OFFICERS WHO ARE KILLED OR SERIOUSLY WOUNDED. |
| MOAB FREE HEALTH CLINIC | ||||||||
| 121 W 200 S STE A | MOAB | UT | 84532 | 262082745 | 501(C)(3) | $30,000 | $0 | PROVIDES HEALTH SERVICES FOR LOW INCOME AND UNDER INSURED RESIDENTS IN MOAB |
| UTAH STATE UNIVERSITY AT MOAB | ||||||||
| 1850 SOUTH AGGIE BLVD | MOAB | UT | 84532 | 876000528 | 501(C)(3) | $12,000 | $0 | PROVIDES FINANICAL SUPPORT TO THE ESL PROGRAM TO SUPPORT THE INCREASED "SPANISH ONLY" SPEAKING POPULATION. |
| GALLOPING GOOSE HISTORICAL SOCIETY | ||||||||
| PO BOX 297 | DOLORES | CO | 813230297 | 742501656 | 501(C)(3) | $17,000 | $0 | FUNDING OF ENHANCED CONCRETE SUPPORTS FOR THE RAILROAD MUSEUM PLATFORM SO IT CAN BECOME A YEAR-ROUND OPEN ATTRACTION. |
| KIDS PASTA PROJECT | ||||||||
| PO BOX 1617 | PAONIA | CO | 81428 | 270999423 | 501(C)(3) | $7,500 | $0 | FUNDING OF A COMMUNITY DINNER WHERE LOCAL YOUTH LEARN TO PREPARE, SERVE, AND SELL HEALTHY MEALS AND THEN DONATE THE PROCEEDS TO LOCAL CHARITIES. |
| CATHOLIC HEALTH INITIATIVES (FLIGHT FOR LIFE) | ||||||||
| PO BOX 738 | FRISCO | CO | 80443 | 840902211 | 501(C)(3) | $15,000 | $0 | FUNDING OF A 24 HOUR A DAY AIR AMBULANCE SERVICE SERVING SUMMIT COUNTY. |
| COLORADO MOUNTAIN COLLEGE FOUNDATION | ||||||||
| 107 DENISON PLACER ROAD PO BOX 2208 | BRECKENRIDGE | CO | 80424 | 742393418 | 501(C)(3) | $7,500 | $0 | PROVIDES TUITION ASSISTANCE, SCHOLARSHIP ASSISTANCE, AND OTHER SERVICES FOR THE TRANSITIONAL STUDIES PROGRAM. |
| SUMMIT COUNTY FAMILY RESOURCE CENTER | ||||||||
| 24 RAPID DRIVE | BRECKENRIDGE | CO | 80424 | 841252900 | 501(C)(3) | $7,500 | $0 | SERVES LOW INCOME SUMMIT COUNTY RESIDENTS WITH FOOD, MEDICAL, RENT, AND UTILITY ASSISTANCE. |
| GUNNISON COUNTY PIONEER MUSEUM | ||||||||
| PO BOX 824 | GUNNISON | CO | 81230 | 840527500 | 501(C)(3) | $7,500 | $0 | PROVIDING FUNDS NEEDED TO BUILD ADA RAMPS INTO 19 BUILDINGS. |
| CASA OF THE CONTINENTAL DIVIDE | ||||||||
| PO BOX 2092 | DILLON | CO | 80435 | 841471924 | 501(C)(3) | $15,000 | $0 | PROVIDES COURT ADVOCACY SERVICES BY VOLUNTEERS FOR 100% OF CHILDREN AGED 21 AND UNDER ASSIGNED BY A JUDGE TO MAINTAIN A HEALTHY AND SAFE QUALITY OF LIFE. |
| CHAFFEE COUNTY SEARCH & RESCUE NORTH | ||||||||
| PO BOX 1671 | BUENA VISTA | CO | 81211 | 271798410 | 501(C)(3) | $10,000 | $0 | FUNDING TO PURCHASE 20 ADDITIONAL RED SPECIALIZED WINTER MOUNTAINEERING JACKETS FOR SAR CERTIFIED VOLUNTEERS TO COMPLETE RESCUES. |
| GRAND MESA ARTS CENTER | ||||||||
| 13765 2600 RD | CEDAREDGE | CO | 81413 | 822686401 | 501(C)(3) | $15,000 | $0 | FUNDING TO COMPLETE THE POTTERY STUDIO IN THE RECENTLY OPENED ART GARAGE. |
| RIMROCKER HISTORICAL SOCIETY | ||||||||
| PO BOX 913 | NUCLA | CO | 81424 | 840709898 | 501(C)(3) | $15,000 | $0 | FUNDING OF THE UPCOMING DOMINGUEZ ESCALANTE EXPLORATION PROJECT. |
| DURANGO ARTS CENTER | ||||||||
| 970 MAIN AVENUE | DURANGO | CO | 81301 | 237191511 | 501(C)(3) | $15,000 | $0 | FUNDING GENERAL OPERATING EXPENSES TO SUPPORT VISUAL AND PERFORMING ARTS AND EDUCATION. |
| LA PLATA FAMILY CENTERS COALITION | ||||||||
| 495 FLORIDA RD | DURANGO | CO | 81301 | 840988973 | 501(C)(3) | $7,500 | $0 | PROVIDES FUNDING FOR THE FATHERHOOD PROGRAM WHICH SETS UP PARENTS AS TEACHERS FOR THEIR CHILDREN. ALSO PROVIDES SUPPORT FOR VICTIMS OF CHILD ABUSE. |
| YOUTH GARDEN PROJECT | ||||||||
| 530 SOUTH 400 EAST | MOAB | UT | 84532 | 870568051 | 501(C)(3) | $10,000 | $0 | PROVIDES FUNDING FOR A NINE WEEK SUMMER DAY CAMP FOR CHILDREN AGES 6-12. |
| IN THE WEEDS | ||||||||
| 1150 MAIN AVENUE SUITE A | DURANGO | CO | 81301 | 843770665 | 501(C)(3) | $7,500 | $0 | PROVIDES PROFESSIONAL AND LIFE SKILL TRAINING TO STAFF WITHIN THE HOSPITALITY INDUSTRY TO CREATE A SUSTAINABLE RESTAURANT COMMUNITY. |
| LA PLATA COUNTY SEARCH AND RESCUE | ||||||||
| PO BOX 1885 | DURANGO | CO | 81302 | 840858399 | 501(C)(3) | $20,000 | $0 | PROVIDES SUPPORT TO THE RADIOS FOR RESCUES CAMPAIGN. |
| NORTH FORK AMBULANCE ASSOCIATION | ||||||||
| PO BOX 687 | HOTCHKISS | CO | 81419 | 840619123 | 501(C)(3) | $30,000 | $0 | PROVIDES FUNDING FOR THE COMMUNITY PARAMEDICS PROGRAM. |
| MINERVA WEST (CHILDRENS THEATER RIDGWAY) | ||||||||
| PO BOX 1126 | RIDGWAY | CO | 81432 | 882140426 | 501(C)(3) | $15,000 | $0 | PROVIDES FUNDING FOR TUITION-FREE AFTER SCHOOL PROGRAMS INCLUDING A PART TIME EXECUTIVE DIRECTOR AND ROYALTY PAYMENTS FOR THE 2025 THEARE SEASON. |
| RIDGWAY CHAUTAUQUA SOCIETY (SHERBINO THEATER) | ||||||||
| PO BOX 236 | RIDGWAY | CO | 81432 | 454764455 | 501(C)(3) | $17,500 | $0 | PROVIDES FINANCIAL SUPPORT FOR THE PURPOSE OF A PROPERTY SHARED BETWEEN TWO DIFFERENT CHARITIES. |
| WEEHAWKEN CREATIVE ARTS | ||||||||
| PO BOX 734 | RIDGWAY | CO | 81432 | 753145854 | 501(C)(3) | $12,500 | $0 | PROVIDES FINANCIAL SUPPORT FOR THE PURPOSE OF A PROPERTY SHARED BETWEEN TWO DIFFERENT CHARITIES. |
| MORGAN ADAMS FOUNDATION | ||||||||
| 5303 E EVANS AVE STE 200 | DENVER | CO | 80222 | 200165051 | 501(C)(3) | $20,000 | $0 | PROVIDES SUPPORT TO THE EMERGENCY FINANCIAL ASSISTANCE PROGRAM THAT SUPPORTS FAMILIES LIVING ON THE WESTERN SLOPE WITH CHILDREN BATTLING BRAIN CANCER. |
| UTE TRAILS CAR CLUB | ||||||||
| 13092 3700 ROAD | HOTCHKISS | CO | 81419 | 311760353 | 501(C)(3) | $15,000 | $0 | PROVIDES LOCAL STUDENTS WITH COLLEGE AND TRADE SCHOOL SCHOLARSHIPS. |
| BENEVOLENT ENDOWMENT FUND OF PUEBLO ELKS | ||||||||
| 426 SANTA FE AVENUE | PUEBLO | CO | 81003 | 742179889 | 501(C)(3) | $15,000 | $0 | PROVIDES LOCAL STUDENTS WITH ADVANCED EDUCATION. |
| CASPER COMMUNITY COLLEGE | ||||||||
| 125 COLLEGE AVE | CASPER | WY | 82601 | 836001132 | $10,000 | $0 | SCHOLARSHIP | |
| COLORADO MESA UNIVERSITY | ||||||||
| 1100 NORTH | GRAND JUNCTION | CO | 81507 | 846001656 | $10,000 | $0 | SCHOLARSHIP | |
| COLORADO SCHOOL OF MINES | ||||||||
| 1301 19TH STREET | GOLDEN | CO | 80401 | 840509064 | $10,000 | $0 | SCHOLARSHIP | |
| COLORADO STATE UNIVERSITY | ||||||||
| 1065 CAMPUS DELIVERY | FT COLLINS | CO | 80523 | 846000545 | $20,000 | $0 | SCHOLARSHIP | |
| MCPHERSON COLLEGE | ||||||||
| 1600 E EUCLID ST | MCPHERSON | KS | 67460 | 480543736 | $21,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF COLORADO - BOULDER | ||||||||
| 77 UCB | BOULDER | CO | 80309 | 846000555 | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF WYOMING | ||||||||
| 1100 E UNIVERSITY AVE | LARIMIE | WY | 80207 | 830201971 | $10,000 | $0 | SCHOLARSHIP | |
| WESTERN COLORADO UNIVERSITY | ||||||||
| 1 WESTERN WAY | GUNNISON | CO | 81231 | 840613140 | $10,000 | $0 | SCHOLARSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLORADO GRAND REQUIRES THE FOLLOWING FROM GRANT APPLICANTS: A CURRENT 501C3 STATUS LETTER, A COPY OF THE MOST RECENT FOMR 990 FINANCIAL RETURN AND A 1-2 PAGE SUMMARY OF THE ORGANIZATION'S MISSION, WHO THEY SERVE, AND THE AMOUNT OF FUNDS BEING REQUESTED. NO GRANTS ARE AWARDED IN THE AMOUNT WHICH EXCEEDS 25% OF THE ORGANIZATION'S TOTAL REVENUES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DON SHIRES AND BILL SHIRES ARE SONS OF PHILLIP SHIRES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY A CPA NOT INVOLVED IN THE ORGANIZATION, THEN REVIEWED AND SIGNED BY THE TREASURER AFTER IT HAS BEEN REVIEWED BY THE BOARD PRESIDENT AS WELL AS LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBER RECUSES HIMSELF FROM VOTING ON ANY ITEM WHERE THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND TAX FILINGS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |