BOULDER JEWISH COMMUNITY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOULDER JEWISH COMMUNITY CENTER (EIN 84-1322996)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349310087
- Schema version
- 2016v3.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T16:16:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010724563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTON COLLINS MITCHELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 PEARL EAST CIRCLE SUITE 300 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841322996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULDER JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOUL | BusinessNameControlTxt |
| Phone | 3039981900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6007 OREG AVENUE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN LEV | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039981900 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W F JONES JR CPA | PreparerPersonNm |
| PTIN | P00189827 | PTIN |
| Phone | 3034400399 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.241.164.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 16:02:58 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 888DE6A470BC397E375BEF4B80BD1A27DC3A283C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 888DE6A470BC397E375BEF4B80BD1A27DC3A283C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN LEV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6007 OREG AVENUE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,507,635 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOULDERJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PROGRAMS AND SERVICES BASED IN JEWISH VALUES AND TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,651,182 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,122,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $374,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,717,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,911 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,623 | CYOtherRevenueAmt |
| PY Total Revenue | $2,021,192 | PYTotalRevenueAmt |
| CY Total Revenue | $6,147,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $129,399 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $715,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,457,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $824,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $339,070 | PYOtherExpensesAmt |
| CY Other Expenses | $2,088,883 | CYOtherExpensesAmt |
| PY Total Expenses | $1,158,611 | PYTotalExpensesAmt |
| CY Total Expenses | $4,675,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $862,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,472,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,730,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,562,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,081,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,390,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,648,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,172,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOULDER JEWISH COMMUNITY CENTER'S MISSION IS TO PROVIDE PROGRAMS AND SERVICES BASED IN JEWISH VALUES AND TRADITIONS IN A PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS GATHER TO CONNECT, EXCHANGE IDEAS, LEARN, AND GROW TOGETHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,462,254 | ExpenseAmt |
| Grant | $129,399 | GrantAmt |
| Revenue | $1,717,597 | RevenueAmt |
| Desc | SEE SCHEDULE OJAY AND ROSE PHILLIPS EARLY CHILDHOOD CENTER: THE PHILLIPS ECC IS DESIGNED TO ENHANCE THE SOCIAL, EMOTIONAL, LINGUISTIC, COGNITIVE, AND PHYSICAL DEVELOPMENT OF EACH CHILD WHILE SUPPORTING THE WHOLE FAMILY. THROUGH A VARIETY OF PROGRAMS, THE PHILLIPS ECC PROVIDES A WELCOMING ENTRY POINT FOR FAMILIES WITH CHILDREN AGES 0-5 YEARS OLD TO MAKE FRIENDS, LEARN, AND GROW TOGETHER. THE PHILLIPS ECC INCLUDES THE BOULDER JCC PRESCHOOL, INFANT AND TODDLER PROGRAMS, PARENTING PROGRAMS, AND EARLY CHILDHOOD SPECIALTY CLASSES. THE NATIONALLY RECOGNIZED SCHOOL OFFERS OPPORTUNITIES FOR EXPLORATION AND DISCOVERY IN A PLAY-BASED, EDUCATIONAL ENVIRONMENT THAT IS DESIGNED TO NOURISH CHILDREN'S INNATE SENSE OF WONDER, CURIOSITY, AND SELF-ESTEEM.YOUTH AND CAMPS: THE YOUTH AND CAMPS DEPARTMENT OF THE BOULDER JCC PROVIDES SUMMER, WINTER, AND SPRING CAMPS AS WELL AS AFTERSCHOOL AND SCHOOL DAY-OUT PROGRAMMING FOR CHILDREN AND TEENS AGES 5-17. THE CAMPS INCLUDE DAY CAMPS FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN. TOGETHER, THESE PROGRAMS CREATE A VIBRANT, ENRICHING, AND FUN EXPERIENCE THAT IS DESIGNED TO INSPIRE CAMPERS AND/OR PARTICIPANTS TO LEARN, GROW, AND EXPLORE THEIR INTERESTS WHILE CREATING LASTING MEMORIES AND FRIENDSHIPS.ADULT PROGRAMS: THE BOULDER JCC SERVES ADULTS THROUGH A NUMBER OF PROGRAM AREAS INCLUDING: ACE: ARTS, CULTURE, & EDUCATION AT THE J, FLATIRON TRIBE, AND WOMEN OF THE J. THE BOULDER JCC PARTNERS WITH ACE AT THE J TO PROVIDE ARTS AND CULTURE PROGRAMS FOR ADULTS. THE JCC COLLABORATES WITH ACE TO PRESENT THE BOULDER JEWISH FILM FESTIVAL WHICH SERVED MORE THAN 2200 PEOPLE IN 2015. ADDITIONAL PROGRAMS INCLUDE LECTURES, LUNCH AND LEARNS, TRAVEL, AND ARTS RELATED PROGRAMS. FLATIRON TRIBE PROVIDES PROGRAMMING BASED IN JEWISH CULTURE AND VALUES FOR JEWS AND THEIR FRIENDS AGES 21-45. PROGRAMS INCLUDE EDUCATIONAL, SOCIAL, AND RECREATIONAL EVENTS. WOMEN OF THE J CONNECTS WOMEN IN THE GREATER BOULDER JEWISH COMMUNITY AND THEIR FRIENDS THROUGH FUN SOCIAL EVENTS AND MEANINGFUL EXPERIENCES. FARM AND SUSTAINABILITY: FARM AND SUSTAINABILITY AT THE J INTEGRATES FARMING AND SUSTAINABILITY INTO ALL DEPARTMENTS AND PROGRAM AREAS AT THE JCC. THE NEW MILK AND HONEY FARM AT THE J IS A 2+ ACRE EDUCATIONAL SUSTAINABLE FARM THAT BRINGS THE GREATER COMMUNITY TOGETHER VIA EXPERIENTIAL PROGRAMS AND ACTIVITIES DESIGNED TO IGNITE WONDER AND DISCOVERY, GROUNDED IN VAST JEWISH HERITAGE, TRADITION, AND VALUES. THESE PROGRAMS INCLUDE JEWISH HOLIDAY CELEBRATIONS, SUMMER CAMPS, EARLY CHILDHOOD EDUCATION, AND ADULT EDUCATION. COMMUNITY PROGRAMS AND RESOURCES: THE BOULDER JCC OFFERS A NUMBER OF PROGRAMS AND SERVICES TO THE PUBLIC TO HELP CREATE COMMUNITY, AWAKEN MINDS, AND LIVE VALUES. EXAMPLES OF THESE PROGRAMS AND SERVICES INCLUDE HOUSING A JEWISH LIBRARY CALLED HASIFRIA, RUNNING A 9HEALTH FAIR, PROVIDING A WELCOMING COMMITTEE, HOSTING A MONTHLY MEETING OF ALL OF THE LOCAL JEWISH ORGANIZATIONS, AND BEING A CENTRAL LOCATION FOR EVENT AND RENTAL SPACE. HASIFRIA AT THE J IS A COMMUNITY LIBRARY, TEACHER RESOURCE CENTER, AND GATHERING PLACE THAT PROVIDES PROGRAMS AND MATERIALS THAT PROMOTE JEWISH LEARNING, IDENTITY, AND CULTURAL CONNECTION FOR FAMILIES, EDUCATORS, STUDENTS, CLERGY, COMMUNITY MEMBERS, AND ORGANIZATIONS. THE LIBRARY HOUSES A REB ZALMAN COLLECTION AS WELL AS APPROXIMATELY 6000 ADDITIONAL VOLUMES. AS A GENERAL RESOURCE FOR JEWISH LIFE IN BOULDER, THE WELCOMING COMMITTEE WELCOMES NEW FAMILIES AND INDIVIDUALS TO BOULDER AND CONNECTS THOSE WHO WANT TO BECOME MORE INVOLVED IN JEWISH LIFE. THE JCC IS A UNIQUE COMMUNITY ASSET IN BOULDER, PROVIDING MEETING AND RENTAL SPACE TO BUSINESSES, NONPROFITS, AND FOR INDIVIDUAL CELEBRATIONS AND EVENTS. | Desc |
| Total Program Service Expenses | $3,462,254 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY LOWE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039981900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6007 OREG AVENUE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA POLLACHEK | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH DINAR | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EYAL NAMORDI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH FEIT | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN GRANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEVIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK BERNSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ZICKERMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHE BACHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM EDELMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GOLDMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON BRANDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MARGOLIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE LITWIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK STRYNAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW RICH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AYAL KORCZAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUTCH WEAVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM TRAEGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH CSAPO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIS FABERMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RONA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM SIRKUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LEV | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $146,001 | $0 | $12,713 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALCON CONSTRUCTORS | |||||
| 2270 WEST BATES AVE | ENGLEWOOD | CO | 80110 | BUILDING CONSTRUCTION | $4,869,875 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| FILE 57220 | LOS ANGELES | CA | 90074 | SAFETY OFFICERS | $103,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $327,044 | FundraisingAmt |
| All Other Contributions | $3,795,080 | AllOtherContributionsAmt |
| Noncash Contributions | $199,769 | NoncashContributionsAmt |
| Total Contributions | $4,122,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 624110 | $1,169,387 | $1,169,387 |
| SPECIALTY CAMPS/OTHER PROGRAMMING | 624110 | $548,210 | $548,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,717,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,709 | TotalRevenueColumnAmt |
| Exclusion | $10,709 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,805 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,805 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,805 | TotalRevenueColumnAmt |
| Exclusion | $69,805 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,424,304 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,101,129 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $323,175 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,175 | TotalRevenueColumnAmt |
| Exclusion | $323,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,096 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $327,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $258,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,428 | TotalRevenueColumnAmt |
| Exclusion | -$95,428 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,147,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,717,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,261 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,399 | TotalAmt |
| Program Services | $129,399 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,714 | TotalAmt |
| Program Services | $87,293 | ProgramServicesAmt |
| Management And General | $34,917 | ManagementAndGeneralAmt |
| Fundraising | $36,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,703 | TotalAmt |
| Program Services | $1,668,876 | ProgramServicesAmt |
| Management And General | $86,192 | ManagementAndGeneralAmt |
| Fundraising | $164,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,147 | TotalAmt |
| Program Services | $8,574 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,812 | TotalAmt |
| Program Services | $167,142 | ProgramServicesAmt |
| Management And General | $11,527 | ManagementAndGeneralAmt |
| Fundraising | $19,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,079 | TotalAmt |
| Program Services | $144,554 | ProgramServicesAmt |
| Management And General | $9,969 | ManagementAndGeneralAmt |
| Fundraising | $16,556 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,037 | TotalAmt |
| Program Services | $23,816 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $2,721 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,756 | TotalAmt |
| Program Services | $30,148 | ProgramServicesAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
| Fundraising | $3,444 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,962 | TotalAmt |
| Program Services | $2,305 | ProgramServicesAmt |
| Management And General | $7,365 | ManagementAndGeneralAmt |
| Fundraising | $5,292 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,254 | TotalAmt |
| Program Services | $115,859 | ProgramServicesAmt |
| Management And General | $12,160 | ManagementAndGeneralAmt |
| Fundraising | $13,235 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,006 | TotalAmt |
| Program Services | $13,203 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $30,311 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,635 | TotalAmt |
| Program Services | $60,412 | ProgramServicesAmt |
| Management And General | $5,041 | ManagementAndGeneralAmt |
| Fundraising | $22,182 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,573 | TotalAmt |
| Program Services | $353,401 | ProgramServicesAmt |
| Management And General | $70,842 | ManagementAndGeneralAmt |
| Fundraising | $75,330 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,594 | TotalAmt |
| Program Services | $39,980 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $13,946 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,892 | TotalAmt |
| Program Services | $277,533 | ProgramServicesAmt |
| Management And General | $113,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,200 | TotalAmt |
| Program Services | $31,864 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
| Fundraising | $73,149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSES | $199,712 | $59,921 | $2,233 | $137,558 |
| CREDIT CARD/BAD DEBT | $199,104 | $59,738 | $2,226 | $137,140 |
| SUPPLIES | $189,019 | $162,092 | $14,657 | $12,270 |
| SUMMER PROGRAM EXPENSES | $30,350 | $9,106 | $339 | $20,905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,723 | TotalAmt |
| Program Services | $17,018 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
| Fundraising | $39,069 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675,737 | TotalAmt |
| Program Services | $3,462,254 | ProgramServicesAmt |
| Management And General | $389,066 | ManagementAndGeneralAmt |
| Fundraising | $824,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,387 | BOYAmt |
| EOY | $2,833,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,066 | BOYAmt |
| EOY | $143,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,845,266 | BOYAmt |
| EOY | $4,434,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,453 | BOYAmt |
| EOY | $4,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,083 | BOYAmt |
| EOY | $25,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,575,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,299,839 | BOYAmt |
| EOY | $26,190,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,018 | BOYAmt |
| EOY | $929,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,730,112 | BOYAmt |
| EOY | $34,562,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,403 | BOYAmt |
| EOY | $104,514 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,302 | BOYAmt |
| EOY | $141,775 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,517 | BOYAmt |
| EOY | $5,144,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,222 | BOYAmt |
| EOY | $5,390,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,714,754 | BOYAmt |
| EOY | $24,058,346 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,304,434 | BOYAmt |
| EOY | $2,382,916 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,702 | BOYAmt |
| EOY | $2,730,788 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,648,890 | BOYAmt |
| EOY | $29,172,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,730,112 | BOYAmt |
| EOY | $34,562,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,472,245 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,915 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $13,699,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,273,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,765,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,122,124 | CurrentTaxYearAmt |
| Total | $34,511,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,699,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,273,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,765,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,122,124 | CurrentTaxYearAmt |
| Total | $34,511,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,408,385 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,103,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,514 | CurrentTaxYearAmt |
| Total | $267,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,778,866 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,149,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $713,923 | BeginningYearBalanceAmt |
| Contributions | $146,086 | ContributionsAmt |
| Investment Earnings Or Losses | $43,636 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $903,645 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,687 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,764 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $713,923 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $666,776 | BeginningYearBalanceAmt |
| Contributions | $100,018 | ContributionsAmt |
| Investment Earnings Or Losses | $3,133 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,240 | GrantsOrScholarshipsAmt |
| End Year Balance | $736,687 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,249 | BeginningYearBalanceAmt |
| Contributions | $3,750 | ContributionsAmt |
| Investment Earnings Or Losses | $46,848 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,071 | GrantsOrScholarshipsAmt |
| End Year Balance | $666,776 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,290 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $58,876 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,917 | GrantsOrScholarshipsAmt |
| End Year Balance | $647,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,400,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,216,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,733 | DepreciationAmt |
| Book Value | $21,908,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,477 | DepreciationAmt |
| Book Value | $882,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,190,342 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,062,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,915 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $50,915 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,011,304 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,279 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $129,399 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $136,678 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,147,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,539,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,539,059 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,279 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $129,399 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $136,678 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,675,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS HELD IN ENDOWMENT ARE TO BE DISTRIBUTED FOR ANY SPECIFIED CHARITABLE PURPOSE OR TO ANY SPECIFIED ORGANIZATION UNDER THE SOLE JUDGEMENT OF THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE FOR FEDERAL, STATE, OR LOCAL TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN, AND THEREFORE, NO AMOUNT HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 129,399. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 129,399. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REFLECTIONS | Event1Nm |
| Gross Receipts Event1 | $357,749 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $276,941 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,808 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $94,058 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $80,808 | OtherDirectExpensesEvent1Amt |
| Event2 | GRAND OPENING GALA | Event2Nm |
| Gross Receipts Event2 | $58,460 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,587 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,873 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,243 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,931 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,516 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $51,415 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,415 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $490,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $327,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $163,096 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $94,058 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,466 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $258,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,428 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 83 | RecipientCnt |
| Cash Grant | $129,399 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE FACTS SYSTEM TO ANALYZE NEED AS WELL AS QUALITATIVE FACTORS. FAMILIES ARE REQUIRED TO PROVIDE DATA AND TAX RETURNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | JONATHAN LEV | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $146,001 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,343 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,370 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,714 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| Bond Issued | 2014-10-01 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,144,426 | TotalProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 164 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CAPITAL PURCHASES | 1 | $104,341 | BOOK VALUE |
| Yes (X) | TRAVEL/ENTERTAINMENT | 60 | $58,758 | AUCTION VALUE |
| Yes (X) | MEMBERSHIPS | 65 | $9,929 | AUCTION VALUE |
| Yes (X) | JEWELRY | 22 | $6,858 | AUCTION VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE FORM 990 AND THEN PROVIDE A COPY TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. THE EXECUTIVE DIRECTOR SIGNS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS SHALL DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO THE BOARD'S DECISION ON AN ISSUE TO WHICH A CONFLICT RELATES. THE INTERESTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE ISSUE. WHEN A DIRECTOR OR STAFF MEMBER OF THE BOULDER JCC AGREES TO SERVE ON THE GOVERNING BOARD OF ANOTHER ORGANIZATION, SUCH DIRECTOR OR STAFF MEMBER SHALL DISCLOSE THE SERVICE TO THE BOULDER JCC. THIS POLICY SHALL BE REVIEWED ANNUALLY AND AMENDED AS NEEDED. DIRECTORS AND STAFF MEMBERS SHALL BE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALARY SURVEYS. THE COMPENSATION AMOUNT AGREED UPON BY THE EXECUTIVE COMMITTEE IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WENT INTO EFFECT ON JANUARY 1, 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE GENERAL PUBLIC THROUGH ITS ONLINE PROFILE AT HTTPS://WWW.COLORADOGIVES.ORG/BOULDERJCC/FINANCIALS. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION DID NOT CHANGE THE AUDIT SELECTION PROCESS OR PROCEDURES DURING THE YEAR. |