STRATEGY STUDIO / PUBLIC DATA EXPLORER

RESOURCE CENTRAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RESOURCE CENTRAL (EIN 84-0808982)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201741359349307154
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T13:27:21-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTON COLLINS MITCHELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14999 PEARL EAST CIRCLE SUITE 300AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840808982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOULDER ENERGY CONSERVATION CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOULBusinessNameControlTxt
Phone3039993820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12639 SPRUCE STREETAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEAL LURIEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3039993820PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW F JONES JR CPAPreparerPersonNm
PTINP00189827PTIN
Phone3034400399PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.241.164.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-12IPDt
IP Tm13:53:06IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB366EEFCB4C9BEB16ED89EB54E869DA17FAC11CAtSubmissionCreationDeviceId
At Submission Filing Device Id888DE6A470BC397E375BEF4B80BD1A27DC3A283CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR RESOURCE CONSERVATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNEAL LURIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12639 SPRUCE STREETAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,199,417GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONSERVATIONCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CRC IS TO PUT CONSERVATION INTO ACTION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers358TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,184,306PYContributionsGrantsAmt
CY Contributions Grants$1,204,431CYContributionsGrantsAmt
PY Program Service Revenue$711,864PYProgramServiceRevenueAmt
CY Program Service Revenue$630,067CYProgramServiceRevenueAmt
PY Investment Income-$6,643PYInvestmentIncomeAmt
CY Investment Income$242CYInvestmentIncomeAmt
PY Other Revenue$98,937PYOtherRevenueAmt
CY Other Revenue$325,206CYOtherRevenueAmt
PY Total Revenue$1,988,464PYTotalRevenueAmt
CY Total Revenue$2,159,946CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,318,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,381,428CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,019CYTotalFundraisingExpenseAmt
PY Other Expenses$699,815PYOtherExpensesAmt
CY Other Expenses$676,891CYOtherExpensesAmt
PY Total Expenses$2,018,485PYTotalExpensesAmt
CY Total Expenses$2,058,319CYTotalExpensesAmt
PY Revenues Less Expenses-$30,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,627CYRevenuesLessExpensesAmt
Total Assets BOY$685,345TotalAssetsBOYAmt
Total Assets EOY$800,835TotalAssetsEOYAmt
Total Liabilities BOY$202,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$482,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$584,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CRC IS TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,715,131ExpenseAmt
Revenue$955,273RevenueAmt
DescSEE SCHEDULE OTHE CENTER FOR RESOURCE CONSERVATION (CRC) HAS A MISSION OF PUTTING CONSERVATION INTO ACTION. IN COLLABORATION WITH LOCAL AND REGIONAL MUNICIPALITIES, AND WITH SUPPORT FROM INDIVIDUAL DONORS AND FOUNDATIONS, CRC PROGRAMS PROVIDE IMPACTFUL AND PRACTICAL WAYS TO CONSERVE NATURAL RESOURCES. OUR SUSTAINABILITY PROGRAMS INCLUDE:RESOURCE: A RETAIL CENTER, WHICH ACCEPTS DONATIONS OF ARCHITECTURAL SALVAGE FOR RESALE, DIVERTING MILLIONS OF POUNDS OF MATERIALS FROM THE LANDFILL AND CREATING AFFORDABLE RECLAIMED BUILDING MATERIALS INSTEAD;WATER CONSERVATION PROGRAMS: DELIVERING DIRECT SERVICES TO HELP RESIDENTS USE LESS WATER, SUCH AS SLOW THE FLOW AND GARDEN IN A BOX;RENEW OUR SCHOOLS: A YOUTH ENGAGEMENT PROGRAM THAT IGNITES THE NEXT GENERATION OF CONSERVATIONISTS IN A FUN AND ENGAGING COMPETITION AROUND SAVING ENERGY AT SCHOOL AND AT HOME. MORE THAN 60,000 PEOPLE ARE IMPACTED DIRECTLY PER YEAR BY CRC PROGRAMS AND SERVICES. THROUGH ITS SUSTAINABILITY PROGRAMS THAT IMPACT WATER CONSERVATION, ENGAGE YOUTH AND SCHOOLS IN ENERGY CONSERVATION, AND PROVIDE OPPORTUNITIES TO DIVERT MATERIALS FROM THE LANDFILL, THE ORGANIZATION OPERATES AS A SOCIAL ENTERPRISE. CRC LOOKS FOR MARKET DRIVEN OPPORTUNITIES TO EXPAND AND IMPROVE ITS IMPACT THROUGH DIRECT ENGAGEMENT WITH RESIDENTS AND BUSINESSES.Desc
Total Program Service Expenses$1,715,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER SCROGGINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3039993820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12639 SPRUCE STREETAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEN APPLE
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIN HADARY
BOARD CHAIR-ELECT2.00Yes (X)$0$0$0
TOM CHESNEY
PAST-BOARD CHAIR2.00Yes (X)$0$0$0
SCOTT GRIFFIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDRE BOLLAERT
BOARD MEMBER2.00Yes (X)$0$0$0
CARL CASTILLO
BOARD MEMBER2.00Yes (X)$0$0$0
JACKIE FLEMING
BOARD MEMBER2.00Yes (X)$0$0$0
RON FLAX
BOARD MEMBER2.00Yes (X)$0$0$0
KATRINA HAHN
BOARD MEMBER2.00Yes (X)$0$0$0
GIA MEDEIROS
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA OLSSON
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS O'NEILL
BOARD MEMBER2.00Yes (X)$0$0$0
ALISON PETERS
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN SLABAUGH
BOARD MEMBER2.00Yes (X)$0$0$0
NEAL LURIE
PRESIDENT40.00Yes (X)$94,042$0$10,391
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE VALLEY WHOLESALEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line113022 EAST 136TH AVENUEAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80601ZIPCd
FieldValueIRS element (for citing)
ServicesPROVIDED PLANTS FOR GARDEN IN A BOX PROGServicesDesc
Compensation$167,223CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$145,892GovernmentGrantsAmt
All Other Contributions$1,058,539AllOtherContributionsAmt
Noncash Contributions$876,416NoncashContributionsAmt
Total Contributions$1,204,431TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business541900BusinessCd
Total Revenue Column$630,067TotalRevenueColumnAmt
Related Or Exempt Func Income$630,067RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$630,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$242TotalRevenueColumnAmt
Exclusion$242ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,364,677GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,039,471CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,206TotalRevenueColumnAmt
Related Or Exempt Func Income$325,206RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,159,946TotalRevenueColumnAmt
Related Or Exempt Func Income$955,273RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$242ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,392TotalAmt
Program Services$56,894ProgramServicesAmt
Management And General$24,626ManagementAndGeneralAmt
Fundraising$28,872FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$991,566TotalAmt
Program Services$833,093ProgramServicesAmt
Management And General$137,443ManagementAndGeneralAmt
Fundraising$21,030FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,349TotalAmt
Program Services$153,555ProgramServicesAmt
Management And General$9,366ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,121TotalAmt
Program Services$93,448ProgramServicesAmt
Management And General$15,986ManagementAndGeneralAmt
Fundraising$5,687FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,840TotalAmt
Program Services$38,388ProgramServicesAmt
Management And General$24,998ManagementAndGeneralAmt
Fundraising$11,454FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,423TotalAmt
Program Services$5,048ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,819TotalAmt
Program Services$114,886ProgramServicesAmt
Management And General$13,732ManagementAndGeneralAmt
Fundraising$10,201FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,092TotalAmt
Program Services$18,014ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,396TotalAmt
Program Services$84,422ProgramServicesAmt
Management And General$3,020ManagementAndGeneralAmt
Fundraising$6,954FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,421TotalAmt
Program Services$16,828ProgramServicesAmt
Management And General$3,971ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENEW OUR SCHOOLS PRIZE$206,223$206,223
DEVELOPMENT$38,533$23,307$8,211$7,015
SUPPLIES$36,339$33,186$1,998$1,155
CREDIT CARD FEES$26,232$25,716$60$456

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,573TotalAmt
Program Services$12,123ProgramServicesAmt
Management And General$2,531ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,058,319TotalAmt
Program Services$1,715,131ProgramServicesAmt
Management And General$246,169ManagementAndGeneralAmt
Fundraising$97,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,799BOYAmt
EOY$232,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$310,023BOYAmt
EOY$302,765EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,594BOYAmt
EOY$65,910EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$56,276BOYAmt
EOY$62,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,178BOYAmt
EOY$14,193EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$544,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$421,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,475BOYAmt
EOY$123,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$685,345BOYAmt
EOY$800,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,647BOYAmt
EOY$117,565EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,894BOYAmt
EOY$98,904EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,065BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,606BOYAmt
EOY$216,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,669BOYAmt
EOY$414,591EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,070BOYAmt
EOY$169,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$482,739BOYAmt
EOY$584,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$685,345BOYAmt
EOY$800,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,627ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,035,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$976,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184,306CurrentTaxYearMinus1YearAmt
Current Tax Year$1,204,431CurrentTaxYearAmt
Total$5,522,990TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,979,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,835,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,680,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,793,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,994,744CurrentTaxYearAmt
Total$9,284,431TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,000CurrentTaxYearMinus1YearAmt
Current Tax Year$175,000CurrentTaxYearAmt
Total$699,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,102,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,045,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,832,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,152,923CurrentTaxYearMinus1YearAmt
Current Tax Year$3,374,175CurrentTaxYearAmt
Total$15,506,421TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,506,421PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171CurrentTaxYearMinus1YearAmt
Current Tax Year$242CurrentTaxYearAmt
Total$918TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171CurrentTaxYearMinus1YearAmt
Current Tax Year$242CurrentTaxYearAmt
Total$918TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,102,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,045,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,832,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,153,094CurrentTaxYearMinus1YearAmt
Current Tax Year$3,374,417CurrentTaxYearAmt
Total$15,507,339TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$2,500GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONTRIBUTED $2,500 TO CITIZENS FOR SUSTAINABILITY AND OPEN SPACE, A GROUP ORGANIZED TO SUPPORT TWO BALLOT MEASURES IN NOVEMBER 2016.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$544,954OtherCostOrOtherBasisAmt
Depreciation$421,373DepreciationAmt
Book Value$123,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,581TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,335,513TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$175,567DonatedServicesAndUseFcltsAmt
Revenue Not Reported$175,567RevenueNotReportedAmt
Revenue Subtotal$2,159,946RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,159,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,233,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$175,567DonatedServicesUseFcltsAmt
Expenses Not Reported$175,567ExpensesNotReportedAmt
Expenses Subtotal$2,058,319ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,058,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS BEFORE 2013 ARE NO LONGER SUBJECT TO TAX AUTHORITY EXAMINATIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$256NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$855NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BLDG MATERIALS100$861,665COMPARABLE SALES
Yes (X)E-GAUGE MATLS1$13,640COMPARABLE SALES
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2CONSERVATION FOR ALL: LOW-INCOME FAMILIES OFTEN SPEND A LARGE PERCENTAGE OF THEIR MONTHLY INCOME ON BASIC UTILITY COSTS, SOMETIMES AS MUCH AS 25-50%. CRC IS NOW OFFERING LED BULB SWAPS, HIGH EFFICIENCY TOILETS AND SOLAR PANELS TO HELP FAMILIES IN NEED. CONSERVATION FOR ALL CAN HELP FAMILIES IMPROVE THEIR HOMES AND LOWER UTILITY BILLS WHILE ALSO CONSERVING NATURAL RESOURCES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE CHAIR OF CRC'S BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A POTENTIAL CONFLICT. THE BOARD CHAIR WILL DETERMINE IF A CONFLICT EXISTS AND IF SO, THE NATURE OF THE CONFLICT, WHICH WILL DETERMINE THE ACTION TAKEN (E.G. RECUSE HIM/HERSELF FROM VOTING, NOT INVOLVE HIM/HERSELF IN THE ACTIVITY IN QUESTION, ETC.). MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF CRC WILL ANNUALLY READ, SIGN AND FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION. THE DISCLOSURE STATEMENTS WILL BE KEPT ON PERMANENT FILE WITH CRC.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD USES THE CNA SURVEY TO ASSIST WITH DETERMINING SALARIES. THE BOARD THEN APPROVES FINAL SALARY AMOUNTS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN DECEMBER 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2CTHE OVERSIGHT PROCESS HAS NOT CHANGED.