HALL & EVANS LLC FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HALL & EVANS LLC FOUNDATION (EIN 84-1443224)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349102547
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T18:39:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841443224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL & EVANS LLC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALL | BusinessNameControlTxt |
| Phone | 3036283300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 17TH STREET NO 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN O'BRIEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3036283300 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C HARRIS | PreparerPersonNm |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $78,218 | 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 | $40,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $188 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $188 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $40,188 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $188 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $260 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,340 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $239 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $239 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,839 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $260 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,579 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,030 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,030 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $33,869 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $260 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,609 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,319 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $71,899 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $78,218 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $78,218 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $71,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,218 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $78,218 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $71,899 | RetainedEarningBOYAmt |
| Retained Earning EOY | $78,218 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $71,899 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,218 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $71,899 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $78,218 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $71,899 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,319 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $78,218 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $78,218 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $31,525 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $62,178 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.507012 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $36,435 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $56,524 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.644593 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $33,005 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $39,917 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.826841 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $22,573 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $29,144 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.774533 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $26,365 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,762 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.786005 | DistributionYr5Rt |
| Total Distribution | 4.538984 | TotalDistributionRt |
| Average Distribution | 0.907797 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $74,579 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $67,703 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $67,703 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $33,609 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHRIS MCGRATH | IndividualWithBooksNm |
| Phone | 3036283377 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 17TH STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL W JONES | ||||||||
| 1001 17TH STREET SUITE 300 | DENVER | CO | 80202 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| LISA F MICKLEY | ||||||||
| 1001 17TH STREET SUITE 300 | DENVER | CO | 80202 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| KEVIN E O'BRIEN | ||||||||
| 1001 17TH STREET SUITE 300 | DENVER | CO | 80202 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $75,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,715 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $75,715 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,136 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $74,579 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,729 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,729 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $3,729 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,729 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,729 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,609 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $33,609 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $33,609 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,729 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $25,627 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,116 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $31,009 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $33,609 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $28,416 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $139,777 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $33,609 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,729 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,880 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $169,657 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $25,627 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $144,030 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,116 | ExcessFromYear4Amt |
| Excess From Year3 | $31,009 | ExcessFromYear3Amt |
| Excess From Year2 | $33,609 | ExcessFromYear2Amt |
| Excess From Year1 | $28,416 | ExcessFromYear1Amt |
| Excess From Current Year | $29,880 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHRIS MCGRATH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 17TH STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3036283377 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION SHOULD INCLUDE SUFFICIENT INFORMATION FOR THE TRUSTEES TO EVALUATE THE NEEDS OF THE APPLICANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS ON AWARDS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | UNRELATED | PUBLIC CHARITY | HEALTHCARE | $50 |
| AMERICAN RED CROSS | |||||||
| PO BOX 4002018 | DES MOINES | IA | 50340 | UNRELATED | PUBLIC CHARITY | HEALTHCARE | $2,995 |
| COLORADO BAR FOUNDATION | |||||||
| 1900 GRANT STREET 9TH FLOOR | DENVER | CO | 80203 | UNRELATED | PUBLIC CHARITY | EDUCATION | $150 |
| AMERICAN HELLENIC EDUCATIONAL PROGRESSIVE ASSOCIATION | |||||||
| 1909 Q STREET NW | WASHINGTON | DC | 20009 | UNRELATED | PUBLIC CHARITY | EDUCATION | $500 |
| COMMUNITY FOOD SHARE | |||||||
| 650 S TAYLOR AVE | LOUISVILLE | CO | 80027 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $525 |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | UNRELATED | PUBLIC CHARITY | HEALTHCARE | $2,650 |
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | |||||||
| 4745 WHEATON DRIVE SUITE 100 | FORT COLLINS | CO | 80525 | UNRELATED | PUBLIC CHARITY | EDUCATION | $1,050 |
| DENVER POLICE FOUNDATION | |||||||
| 1700 LINCOLN STREET SUITE 4100 | DENVER | CO | 80203 | UNRELATED | PUBLIC CHARITY | EDUCATION | $500 |
| FLATIRONS HABITAT FOR HUMANITY | |||||||
| 1455 DIXON AVE SUITE 210 | LAFAYETTE | CO | 80026 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $25 |
| DENVER FOUNDATION | |||||||
| 55 MADISON STREET 8TH FLOOR | DENVER | CO | 80206 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $500 |
| FOOTHILLS UNITED WAY | |||||||
| 1285 CIMARRON DRIVE SUITE 101 | LAFAYETTE | CO | 80026 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $500 |
| LONGMONT COMMUNITY FOUNDATION | |||||||
| PO BOX 819 | LONGMONT | CO | 80502 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $2,075 |
| ROCKY MOUNTAIN HUMAN SERVICES | |||||||
| 9900 EAST ILIFF AVENUE | DENVER | CO | 80231 | UNRELATED | PUBLIC CHARITY | HEALTHCARE | $500 |
| LEGAL AID FOUNDATION OF COLORADO | |||||||
| 1900 GRANT STREET SUITE 1112 | DENVER | CO | 80203 | UNRELATED | PUBLIC CHARITY | LEGAL ASSISTANCE | $865 |
| MOUNTAIN AREA LAND TRUST | |||||||
| PO BOX 4063 | EVERGREEN | CO | 80437 | UNRELATED | PUBLIC CHARITY | LAND PRESEVATION | $500 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 900 S BROADWAY SUITE 250 | DENVER | CO | 80209 | UNRELATED | PUBLIC CHARITY | HEALTHCARE | $470 |
| NATIONAL SPASMODIC DYSPHONIA ASSOCIATION | |||||||
| 300 PARK BLVD SUITE 415 | ITASCA | IL | 60143 | UNRELATED | PUBLIC CHARITY | HEALTHCARE | $500 |
| THE COMMUNITY FOUNDATION BOULDER COUNTY | |||||||
| 1123 SPRUCE STREET | BOULDER | CO | 80302 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $50 |
| THE COMMUNITY FOUNDATION GREELY AND WELD COUNTY | |||||||
| 2425 35TH AVENUE SUITE 201 | GREELY | CO | 80634 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $1,150 |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | |||||||
| 1325 S COLORADO BLVD SUITE B508 | DENVER | CO | 80222 | UNRELATED | PUBLIC CHARITY | LEGAL ASSISTANCE | $2,075 |
| UNITED WAY OF LARIMER COUNTY | |||||||
| 424 PINE STREET SUITE 102 | FORT COLLINS | CO | 80524 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $150 |
| UNIVERSITY OF COLORADO AT BOULDER | |||||||
| 914 BROADWAY 17 UCB | BOULDER | CO | 803090017 | UNRELATED | PUBLIC CHARITY | EDUCATION | $8,000 |
| UNIVERSITY OF DENVER STURM COLLEGE OF LAW | |||||||
| 2255 E EVANS AVENUE SUITE 315 | DENVER | CO | 80208 | UNRELATED | PUBLIC CHARITY | EDUCATION | $5,000 |
| UNIVERSITY OF NOTRE DAME | |||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 465565612 | UNRELATED | PUBLIC CHARITY | EDUCATION | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,030 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $188 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $188 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $188 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | HALL EVANS LLC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 17TH STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $40,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $260 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,340 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Revenue And Expenses Per Books | $239 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $239 | DisbursementsCharitablePrpsAmt |