PHYLLIS M COORS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHYLLIS M COORS FOUNDATION (EIN 84-1502623)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-12
- IRS object ID
- 202040729349100804
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-12T15:49:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841502623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Phyllis M Coors Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | PHYL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W SCOTT COORS | PersonNm |
| Person Title | secretary | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2020-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.244.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520200725000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B19A53FA749DAD8C2EFDCAB0C5B79501992FC144 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2746C13DFDED97F2954BEA0DC7B7E2EDF81EBF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $641,564 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $267 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $267 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $23,303 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,303 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,752 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $149,921 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $147,051 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,818 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $170,621 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $3,880 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,880 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $200 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $7,875 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $7,875 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,955 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,880 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,875 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $215,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $215,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $227,455 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,880 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $223,375 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$213,637 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $166,741 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $72,919 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,955 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,955 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $734,515 | CorporateStockBOYAmt |
| Corporate Stock EOY | $574,842 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $622,609 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $807,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $593,797 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $641,564 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $807,434 | RetainedEarningBOYAmt |
| Retained Earning EOY | $593,797 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $807,434 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $593,797 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $807,434 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $593,797 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $807,434 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$213,637 | ExcessRevenueOverExpensesAmt |
| Subtotal | $593,797 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $593,797 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $149,921 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,870 | CostOrOtherBasisAmt |
| Gain Or Loss | $147,051 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $147,051 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $147,051 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $160,777 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $285,178 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.563778 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $233,192 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $443,469 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.525836 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $242,334 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $691,306 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.350545 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $226,903 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $794,581 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.285563 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $218,797 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $930,657 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.2351 | DistributionYr5Rt |
| Total Distribution | 1.960822 | TotalDistributionRt |
| Average Distribution | 0.392164 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $785,456 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $308,028 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,667 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $309,695 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $223,375 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,335 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,335 | SubtotalAmt |
| Tax Based On Investment Income | $3,335 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,256 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,256 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $2,079 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Carin Bremer | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Member at Large | 1.0 | $0 | $0 | $0 |
| Holly Coors | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Member at Large | 1.0 | $0 | $0 | $0 |
| Phyllis M Coors | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| William Scott Coors | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec, VP | 1.0 | $0 | $0 | $0 |
| David Hurt | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
| Anita Russell | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $744,267 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $53,150 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $797,417 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $797,417 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,961 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $785,456 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,273 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,273 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,335 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,335 | TotalTaxAmt |
| Distributable Before Adj | $35,938 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $35,938 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,938 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $223,375 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $223,375 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $223,375 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,938 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $175,618 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $189,958 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $211,939 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $215,593 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $149,006 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $942,114 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $223,375 | QualifyingDistributionsAmt |
| Applied To Current Year | $35,938 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $187,437 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,129,551 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $175,618 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $953,933 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $189,958 | ExcessFromYear4Amt |
| Excess From Year3 | $211,939 | ExcessFromYear3Amt |
| Excess From Year2 | $215,593 | ExcessFromYear2Amt |
| Excess From Year1 | $149,006 | ExcessFromYear1Amt |
| Excess From Current Year | $187,437 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Phyllis M Coors | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE AND RELATED DISORDERS | ||||||||
| association inc | 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $10,000 |
| AMERICAN CANCER SOCIETY - DENVER | ||||||||
| 10065 E HARVARD AVE STE 400 | DENVER | CO | 80231 | N/A | PC | General & Unrestricted | $4,000 | |
| AMERICAN HEART ASSOCIATION - SOUTHWEST AFFILIATE | ||||||||
| 1777 S HARRISON ST STE 500 | DENVER | CO | 80210 | N/A | PC | General & Unrestricted | $5,000 | |
| BESSIES HOPE | ||||||||
| PO BOX 12675 | DENVER | CO | 80212 | N/A | PC | General & Unrestricted | $5,000 | |
| CHILDRENS HOSPITAL COLORADO FOUNDATION | ||||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | N/A | PC | Concussion Clinic Fund | $3,000 | |
| COLORADO HEALTH NETWORK INC | ||||||||
| 6260 E COLFAX AVE | DENVER | CO | 80220 | N/A | PC | General & Unrestricted | $1,000 | |
| DENVER ART MUSEUM FOUNDATION | ||||||||
| 100 W 14TH AVE PKWY | DENVER | CO | 80204 | N/A | PC | General & Unrestricted | $2,500 | |
| DENVER FOUNDATION | ||||||||
| 55 MADISON ST 8TH FL | DENVER | CO | 80206 | N/A | PC | General & Unrestricted | $1,000 | |
| DENVER RESCUE MISSION | ||||||||
| PO BOX 5206 | DENVER | CO | 80217 | N/A | PC | General & Unrestricted | $3,000 | |
| FLORENCE CRITTENTON SERVICES OF COLORADO | ||||||||
| 96 S ZUNI ST | DENVER | CO | 80223 | N/A | PC | General & Unrestricted | $10,000 | |
| FOUNDATION FIGHTING BLINDNESS INC | ||||||||
| 1663 STEELE ST STE 1208 | DENVER | CO | 80206 | N/A | PC | General & Unrestricted | $20,000 | |
| FRIENDS OF FOOTHILLS ANIMAL SHELTER | ||||||||
| 580 MC INTYRE ST | GOLDEN | CO | 80401 | N/A | PC | General & Unrestricted | $5,000 | |
| GIRL SCOUTS OF COLORADO | ||||||||
| 3801 E FLORIDA AVE STE 720 | DENVER | CO | 80210 | N/A | PC | General & Unrestricted | $2,000 | |
| HOLY CROSS LUTHERAN CHURCH | ||||||||
| 4500 WADSWORTH BLVD | WHEAT RIDGE | CO | 80033 | N/A | PC | General & Unrestricted | $5,000 | |
| HOPE HOUSE OF COLORADO | ||||||||
| 6475 BENTON ST | ARVADA | CO | 80003 | N/A | PC | General & Unrestricted | $5,000 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $1,000 | |
| ILIFF SCHOOL OF THEOLOGY | ||||||||
| 2201 S UNIVERSITY BLVD | DENVER | CO | 80210 | N/A | PC | General & Unrestricted | $3,000 | |
| JUDIS HOUSE | ||||||||
| 1741 GAYLORD ST | DENVER | CO | 80206 | N/A | PC | General & Unrestricted | $2,000 | |
| LEARNING SOURCE | ||||||||
| 8790 W COLFAX AVE | LAKEWOOD | CO | 80215 | N/A | PC | General & Unrestricted | $3,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 10573 | N/A | PC | General & Unrestricted | $10,000 | |
| MAKE-A-WISH FOUNDATION OF COLORADO INC | ||||||||
| 7951 E MAPLEWOOD AVE STE 126 | GREENWOOD VILLAGE | CO | 80111 | N/A | PC | General & Unrestricted | $10,000 | |
| MATTHEW SHEPARD FOUNDATION | ||||||||
| 301 THELMA DR | CASPER | WY | 82609 | N/A | PC | General & Unrestricted | $5,000 | |
| MCA DENVER | ||||||||
| 1485 DELGANY ST | DENVER | CO | 80202 | N/A | PC | Teen Outreach Programs | $5,000 | |
| MOUNT ST VINCENT HOME INC | ||||||||
| 4159 LOWELL BLVD | DENVER | CO | 80211 | N/A | PC | General & Unrestricted | $10,000 | |
| MUSIC ASSOCIATES OF ASPEN INC | ||||||||
| 225 MUSIC SCHOOL RD | ASPEN | CO | 81611 | N/A | PC | General & Unrestricted | $1,000 | |
| PARKINSON ASSOCIATION OF THE ROCKIES | ||||||||
| 1325 S COLORADO BLVD | DENVER | CO | 80222 | N/A | PC | General & Unrestricted | $5,000 | |
| PROJECT ANGEL HEART | ||||||||
| 4950 WASHINGTON ST | DENVER | CO | 80216 | N/A | PC | General & Unrestricted | $5,000 | |
| THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY | ||||||||
| center of colorado | 1301 E COLFAX AVE | DENVER | CO | 80218 | N/A | PC | General & Unrestricted | $5,000 |
| VOLUNTEERS OF AMERICA INC | ||||||||
| 2660 LARIMER ST | DENVER | CO | 80205 | N/A | PC | Charitable Event | $50,000 | |
| YEAR ONE INC | ||||||||
| 1801 FEDERAL BLVD | DENVER | CO | 80204 | N/A | PC | General & Unrestricted | $4,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN | ||||||||
| denver | 2625 S COLORADO BLVD | DENVER | CO | 80222 | N/A | PC | Power Scholars Academy Fund | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $215,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $267 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$9,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,818 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GRAPHIC PACKAGING CORP COM STK | $4,282 | $16,484 |
| ISHARES RUSSELL 2000 | $9,473 | $33,134 |
| ISHARES S&P 500 INDEX FD | $10,606 | $38,789 |
| MOLSON COOR BREW CO CL B | $550,481 | $534,202 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets.The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2019, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $215,500. This amount represents 25% or more of the Foundation's net assets of $858,207 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution.The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $7,865 | $7,865 |
| State or Local Filing Fees | $10 | $10 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $3,880 | Amt |
| Net Investment Income | $3,880 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Estimated Tax for 2019 | CategoryTxt |
| Amt | $200 | Amt |