STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARAPAHOE COUNTY BAR FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARAPAHOE COUNTY BAR FOUNDATION (EIN 20-1880325)
Tax period
2024-08-01 to 2025-07-31
Filed
2025-12-11
IRS object ID
202543459349100904
Schema version
2024v5.2
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)
Return2025-12-11T03:30:49-00:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841455354PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14958 S NELSON ST CAddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80127ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201880325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARAPAHOE COUNTY BAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARAPBusinessNameControlTxt
Phone3037982525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 GREENWOOD PLAZA BLVD STE 200AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MILLERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3037982525PhoneNum
Signature2025-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer A Saxhaug CPAPreparerPersonNm
PTINP00288428PTIN
Phone7202608595PhoneNum
Preparation2025-12-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$208,007FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,065ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$10,368DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,368DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$30,433TotalRevAndExpnssAmt
Total Net Invst Incm$10,368TotalNetInvstIncmAmt
Taxes Net Invst Incm$50TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$1,896OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,896OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,896TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,946TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$21,475ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$21,475ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,371TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,946TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$21,475TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,062ExcessRevenueOverExpensesAmt
Net Investment Income$8,422NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,701CashBOYAmt
Cash EOY$11,468CashEOYAmt
Cash EOYFMV$11,468CashEOYFMVAmt
Sav And Temp Cash Invst BOY$138,034SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$33,084SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$33,084SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$4,467CorporateStockEOYAmt
Corporate Stock EOYFMV$10,743CorporateStockEOYFMVAmt
Other Investments EOY$111,530OtherInvestmentsEOYAmt
Other Investments EOYFMV$152,712OtherInvestmentsEOYFMVAmt
Other Assets BOY$17,325OtherAssetsBOYAmt
Total Assets BOY$165,060TotalAssetsBOYAmt
Total Assets EOY$160,549TotalAssetsEOYAmt
Total Assets EOYFMV$208,007TotalAssetsEOYFMVAmt
Other Liabilities BOY$13,098OtherLiabilitiesBOYAmt
Total Liabilities BOY$13,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$151,962RetainedEarningBOYAmt
Retained Earning EOY$160,549RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$151,962TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$160,549TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$165,060TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$160,549TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$151,962TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,062ExcessRevenueOverExpensesAmt
Other Increases$1,525OtherIncreasesAmt
Subtotal$160,549SubtotalAmt
Tot Net Ast Or Fund Balances EOY$160,549TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$117InvestmentIncomeExciseTaxAmt
Subtotal$117SubtotalAmt
Tax Based On Investment Income$117TaxBasedOnInvestmentIncomeAmt
Tax Due$117TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttps//www.arapahoecountybar.org/page-18079WebsiteAddressTxt
Individual With BooksKIM BOCKENSTEDTIndividualWithBooksNm
Phone3037972227PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16060 GREENWOOD VILLAGE PLAZA 200AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistributed Income PY12020UndistributedIncomePY1Yr
Undistributed Income PY22021UndistributedIncomePY2Yr
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETTE HELLER
6060 GREENWOOD PLAVE BLVD 200GREENWOOD VILLAGECO80111TREASURER002.00$0
MICHAEL MILLER
1901 W LITTLETON BLVDLITTLETONCO80120CHAIRMAN002.00$0
LAURA SCHNEIDER
6060 GREENWOOD PLAZA BLVDGREENWOOD VILLAGECO80111SECRETARY002.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PURCHASE LAPTOPS FOR HIGH SCHOOL SENIORS BASED ON REQUEST FROM SCHOOL COUNSELORS.Description1Txt
Expenses1$8,857Expenses1Amt
Description2METRO VOLUNTEER LAWYERS-JUSTICEDescription2Txt
Expenses2$8,910Expenses2Amt
Description3ADVOCATE FOR CHILDREN CASADescription3Txt
Expenses3$3,708Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$189,991AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$18,810AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$208,801TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$208,801AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,132CashDeemedCharitableAmt
Net Vl Noncharitable Assets$205,669NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,283MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,283MinimumInvestmentReturnAmt
Tax Based On Investment Income$117TaxBasedOnInvestmentIncomeAmt
Total Tax$117TotalTaxAmt
Distributable Before Adj$10,166DistributableBeforeAdjAmt
Distributable Before Ded$10,166DistributableBeforeDedAmt
Distributable As Adjusted$10,166DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$21,475ExpensesAndContributionsAmt
Qualifying Distributions$21,475QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,166DistributableAsAdjustedAmt
Prior Year12020PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32022PriorYear3Yr
Total For Prior Years$7,439TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$3,339ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,050ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$7,389TotalExcessDistributionCyovAmt
Qualifying Distributions$21,475QualifyingDistributionsAmt
Applied To Current Year$10,166AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,309RemainingDistriFromCorpusAmt
Total Corpus$18,698TotalCorpusAmt
Prior Year Undistributed Incm$7,439PriorYearUndistributedIncmAmt
Taxable1$7,439Taxable1Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$18,698ExcessDistriCyovToNextYrAmt
Excess From Current Year$18,698ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$21,475CurrentYearAmt
Year1$19,878Year1Amt
Year2$19,063Year2Amt
Year3$12,947Year3Amt
Total$73,363TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$21,475CurrentYearAmt
Year1$19,878Year1Amt
Year2$19,063Year2Amt
Year3$12,947Year3Amt
Total$73,363TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$6,855CurrentYearAmt
Year3$6,005Year3Amt
Total$12,860TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARAPAHOE COUNTY BAR ASSOCIATION
6060 GREENWOOD VILLAGE PLAZE 200GREENWOOD VILLAGECO80111Laptops to high school students referred by counselors$8,857
DENVER BAR FOUNDATION
1290 BROADWAY STE 1700DENVERCO802032025 fun run for Access to Justice fundraiser$8,910
ADVOCATE FOR CHILDREN CASA
16965 PINE LANE 120PARKERCO80134Funraiser$3,708
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$21,475TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
DONATIONS LAPTOPS$4,070
FUN RUN PROCEEDS$12,618

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,377RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,368RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$30,433RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$30,433TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1ALAPTOPS ARE DONATED TO AREA HIGH SCHOOLS STUDENTS THAT ARE IN NEED - REFERRED BY COUNSELORS
1BALL PROCEEDS FROM THE FUN RUNS ARE DONATED TO THE SPECIFIED ORGANIZATION CHARITY
2APLEDGES
4ADIVIDENDS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (true)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1a(1)LineNumberTxt
Involved$8,857InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1ARAPAHOE COUNTY BAR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmREPAY PURCHASE OF LAPTOP COMPUTERSTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARAPAHOE COUNTY BAR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501C6OrganizationTypeDesc
Relationship DescriptionASSOCIATIONRelationshipDescriptionTxt

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Accounting Fees Schedule AccountingFeesSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock99 shares of STOCKSStockNm
EOY Book Value$4,467EOYBookValueAmt
EOYFMV$10,743EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$111,530BookValueAmt
EOYFMV$152,712EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM ACBADesc
BOY Book Value$17,325BOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSEDesc
Revenue And Expenses Per Books$1,896RevenueAndExpensesPerBooksAmt
Net Investment Income$1,896NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN VALUE OF STOCKDesc
Amt$1,525Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO ARAPAHOE BAR ASSOCIIATIONDesc
BOY Book Value$13,098BOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Net Investment Income$50NetInvestmentIncomeAmt