HUNDRED CLUB OF DENVER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNDRED CLUB OF DENVER (EIN 23-7028077)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2013-08-15
- IRS object ID
- 201302289349300125
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T16:02:25-05:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237028077 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNDRED CLUB OF DENVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUND | NameControl |
| Phone | 3037409400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5160 PRESERVE PARKWAY N | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP DOTY | Name |
| Title | TREASURER | Title |
| Phone | 3037409400 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP DOTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5160 PRESERVE PARKWAY N | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10530 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1804 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 111000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29831 | OtherExpensePriorYear |
| Other Expenses Current Year | 34826 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46297 | RevenuesLessExpensesCY |
| Total Assets BOY | 761615 | TotalAssetsBOY |
| Total Assets EOY | 715318 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 761615 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 715318 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE FINANCIAL ASSISTANCE IN THE ABSOLUTE DISCRETION OF THE BOARD FOR THE BENEFIT OF THE SURVIVING SPOUSE AND CHILDREN OF POLICEMEN, FIREMEN AND OTHER LAW ENFORCEMENT OFFICERS OF THE DENVER METRO AREA INCLUDING COLORADO HIGHWAY PATROLMEN WHO, IN THE COURSE OF THEIR EMPLOYMENT, MAY HAVE LOST THEIR LIVES IN THE PERFORMANCE OF THEIR DUTIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 111000 | Expense |
| Grants | 111000 | Grants |
| Description | PAYMENT TO THE FAMILIES OF THE FOLLOWING LAW ENFORCEMENT OFFICERS WHO WERE KILLED WHILE PERFORMING THEIR DUTIES:MR.JEREMY BITNER $90,000MS.CELENA HOLLIS $10,000MR.JAMES DAVIES $10,000MR.MATT TYNER $1,000 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23573 | Expense |
| Description | ANNUAL MEETING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 134573 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP E DOTY | NamePerson |
| Telephone Number | 3037409400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5160 PRESERVE PARKWAY N | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH BLAKE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PHILIP DOTY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN WILKINSON | ||||||
| ASST. TRESURER | 2.00 | X | X | 0 | 0 | 0 |
| TINA RUTHERFORD | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| ROBERT MANNING JR | ||||||
| EXEC. COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN FREYER | ||||||
| EXEC. COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WATERS | ||||||
| EXEC. COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR BOSWORTH II | ||||||
| EXEC. COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN ANSCHUTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KITTIE HOOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER COORS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL WALLACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES WATERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLLIS CHANDLER III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS JONES | ||||||
| EXEC. COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSIAH ELLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 97725 | AllOtherContributions |
| Total Contributions | 97725 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1804 | TotalRevenueColumn |
| Exclusion | $1,804 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,804 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111000 | Total |
| Program Services | 111000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6753 | Total |
| Management And General | 6753 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23573 | Total |
| Program Services | 23573 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145826 | Total |
| Program Services | 134573 | ProgramServices |
| Management And General | 11253 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47876 | BOY |
| EOY | 50675 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713739 | BOY |
| EOY | 664643 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761615 | BOY |
| EOY | 715318 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761615 | BOY |
| EOY | 715318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761615 | BOY |
| EOY | 715318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761615 | BOY |
| EOY | 715318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46297 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97725 | CurrentTaxYear |
| Total | 465850 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97725 | CurrentTaxYear |
| Total | 465850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 465850 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1804 | CurrentTaxYear |
| Total | 49265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 515115 | TotalSupport |
| Public Support Pertcentage170 | 0.90440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 104329 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4800 | RevenueNotRptdF990 |
| Revenue Subtotal | 99529 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 99529 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 150626 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 145826 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 145826 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PAYMENT TO FAMILY OF MR. JEREMY BITNER | 1 | 90000 |
| PAYMENT TO FAMILY OF MS. CELENA HOLLIS | 1 | 10000 |
| PAYMENT TO FAMILY OF MR. JAMES DAVIES | 1 | 10000 |
| PAYMENT TO FAMILY OF MR. MATT TYNER | 1 | 1000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART III | Identifier |
| Explanation | THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO THE DEPENDENTS OF LAW ENFORCEMENT AND FIREMEN WHO LOSE THEIR LIVES IN THE PERFORMANCE OF THEIR DUTIES. UPON LEARNING OF THE DEATH OF SUCH AN INDIVIDUAL, A PAYMENT IS TYPICALLY MADE IMMEDIATELY TO ASSIST THE FAMILY. IN ADDITION, THE ORGANIZATION SHARES A PORTION OF ITS CONTRIBUTIONS WITH THE DENVER POLICE PROTECTIVE ASSOCIATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION'S MISSION: | FORM 990, PART I, LINE 1 | PROVIDE FINANCIAL ASSISTANCE IN THE ABSOLUTE DISCRETION OF THE BOARD FOR THE BENEFIT OF THE SURVIVING SPOUSE AND CHILDREN OF POLICEMEN, FIREMEN AND OTHER LAW ENFORCEMENT OFFICERS OF THE DENVER METRO AREA INCLUDING COLORADO HIGHWAY PATROLMEN WHO, IN THE COURSE OF THEIR EMPLOYMENT, MAY HAVE LOST THEIR LIVES IN THE PERFORMANCE OF THEIR DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP DISCLOSURE: TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ON THE BOARD OF THE BANK WHERE THE ORGANIZATION HAS FUNDS ON DEPOSIT. EARNINGS WERE LESS THAN $2,000. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST POLICY THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |