COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC (EIN 02-0657688)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201422249349201222
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T13:26:12-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Brumley & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2195 N Highway 83 Suite 12 | AddressLine1 |
| City | Franktown | City |
| State | CO | State |
| ZIP Code | 80116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020657688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO AGR LEADERSHIP FNDTN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581 | AddressLine1 |
| City | CASTLE ROCK | City |
| State | CO | State |
| ZIP Code | 80104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE FOX | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 3036881026 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Warren Brumley | PreparerPersonNm |
| PTIN | P01529067 | PTIN |
| Phone | 3038141890 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.thecalf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,732 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,348 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,269 | ProgramServiceRevenueAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,163 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,270 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,893 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $928 | OtherRevenueTotalAmt |
| Total Revenue | $146,462 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,155 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $70,601 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,583 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,673 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,960 | OtherExpensesTotalAmt |
| Total Expenses | $150,972 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,510 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,653 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$14 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $102,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,672 | BOYAmt |
| EOY | $37,895 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,040 | BOYAmt |
| EOY | $65,040 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,712 | BOYAmt |
| EOY | $102,935 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059 | BOYAmt |
| EOY | $806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,653 | BOYAmt |
| EOY | $102,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,155 | GrantsAndAllocationsAmt |
| Program Service Expenses | $150,972 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,972 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BROOKE FOX | ||||
| PRESIDENT CEO | 35.00 | $27,498 | $0 | $0 |
| JUSTIN GIACCHINO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KIM MCKIE | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CAROLYN NEWCOMER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE FOX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581 | AddressLine1 |
| City | CASTLE ROCK | City |
| State | CO | State |
| ZIP Code | 80104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036881026 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,348 | CurrentTaxYearAmt |
| Total | $477,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,432 | CurrentTaxYearAmt |
| Total | $184,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,780 | CurrentTaxYearAmt |
| Total | $661,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $661,809 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $221 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $221 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928 | CurrentTaxYearAmt |
| Total | $3,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,732 | CurrentTaxYearAmt |
| Total | $665,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,163 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,163 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,270 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,163 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,163 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,893 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE: CONNECTING PEOPLE TO AGRICULTURE THROUGH AUTHENTIC EDUCATIONAL PROGRAMS, COMMUNITY PROJECTS AND SPECIAL EVENTS FOR PEOPLE OF ALL AGES.FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: HELD SPRING AND FALL COMMUNITY AGRICULTURAL FESTIVALS HOSTING MORE THAN 1,500 PEOPLE, PROVIDED HOUSING AND SUPPORT FOR 16 4-H AND/OR FFA MEMBERS' LIVESTOCK PROJECTS, HOSTED OVER 1,800 ELEMENTARY SCHOOL CHILDREN ON FIELD TRIPS AT THE LOWELL RANCH ON PLUM CREEK, PROVIDED 18 SPOTS FOR COMMUNITY GARDENERS IN COMMUNITY GARDEN, OFFERED NUMEROUS VOLUNTEER OPPORTUNITIES FOR OVER 300 VOLUNTEERS AND COMMUNITY GROUPS, AND OFFERED FACILITIES FOR COMMUNITY USE. |
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 928 |
| List of grants and similar amounts paid Part I line 10 | Activity AWARDS AND GRANTS - TOTAL Relationship NONE Amount 1,155 |
| Description of other expenses Part I line 16 | Description AmountBANK FEES 820INSURANCE 7,390ADVERTISING / MARKETING 4,374ANIMAL CARE 7,294SUPPLIES 8,084MISCELLANEOUS 806VOLUNTEER / EMPLOYEE APPRECIATION 2,140MEALS / DONOR ENTERTAINMENT 4,052 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUSTMENT TO PRIOR PERIOD (14) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAY / ACCRUED EXP 1,059 806 |