STRATEGY STUDIO / PUBLIC DATA EXPLORER

COLUMBINE MEMORIAL FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLUMBINE MEMORIAL FOUNDATION (EIN 27-0642811)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-14
IRS object ID
202021359349200117
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-05-14T08:34:11-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841233353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCNURLIN HITCHCOCK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11987 WADSWORTH BLVD SUITE AAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80214ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270642811EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBINE MEMORIAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone3039731209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621636AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801621636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORA KNOWLTONPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone3039731209PhoneNum
Signature2020-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY J HITCHCOCK CPAPreparerPersonNm
PTINP00291937PTIN
Phone3039885648PhoneNum
Preparation2020-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCOLUMBINEMEMORIAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$31,626GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,576ContributionsGiftsGrantsEtcAmt
Investment Income$910InvestmentIncomeAmt
Other Revenue Total$140OtherRevenueTotalAmt
Total Revenue$31,626TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$868FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,503OtherExpensesTotalAmt
Total Expenses$7,371TotalExpensesAmt
Excess Or Deficit For Year$24,255ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,714NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$750OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$96,219NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,714BOYAmt
EOY$96,219EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,714BOYAmt
EOY$96,219EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,714BOYAmt
EOY$96,219EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 REPLACEMENT AS NECESSARY, AND GENERALLY ENSURE THE INTEGRITY OF THE MEMORIAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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 REPLACEMENT AS NECESSARY, AND GENERALLY ENSURE THE INTEGRITY OF THE MEMORIAL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$7,372ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$7,372TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEE ANDRES
DIRECTOR1.00$0$0$0
FRANK DEANGELIS
DIRECTOR1.00$0$0$0
ROD HUNLEY
DIRECTOR1.00$0$0$0
TIM SANCHEZ
DIRECTOR1.00$0$0$0
RICK TOWNSEND
PRESIDENT1.00$0$0$0
KAREN JONES
VICE PRESIDENT1.00$0$0$0
LORA KNOWLTON
SECRETARY/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORA KNOWLTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17092 S OWENS STREETAddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80127ZIPCd
FieldValueIRS element (for citing)
Phone3039081826PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,766CurrentTaxYearMinus1YearAmt
Current Tax Year$30,576CurrentTaxYearAmt
Total$84,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,766CurrentTaxYearMinus1YearAmt
Current Tax Year$30,576CurrentTaxYearAmt
Total$84,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$84,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050CurrentTaxYearAmt
Total$2,150TotalAmt
FieldValueIRS element (for citing)
Total Support$87,034TotalSupportAmt
Public Support CY1700.97530PublicSupportCY170Pct
Public Support PY1700.98050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 910.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ROYALTIES. AMOUNT: 140.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 228. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: CAPITAL IMPROVEMENTS & REPAIRS. AMOUNT: 736. DESCRIPTION: LANDSCAPE. AMOUNT: 5,060. DESCRIPTION: MAINTENANCE. AMOUNT: 41. DESCRIPTION: MARKETING. AMOUNT: 368. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: EVENTS. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 6,503.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ROYALTY AND ADDITIONAL INTEREST INCOME. AMOUNT: -749. DESCRIPTION: ROUNDING TO THE NEAREST ZERO. AMOUNT: -1. TOTAL TO FORM 990-EZ, LINE 20: -750.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc