NORTHERN COLORADO UNITED FOR YOUTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN COLORADO UNITED FOR YOUTH (EIN 20-8575428)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-29
- IRS object ID
- 201233039349300858
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-29T17:15:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010724563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTON COLLINS MITCHELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 WEST 12TH STREET SUITE 201 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208575428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN COLORADO ACTIVE 20 30 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9703521700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 W 12TH STREET NO 201 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80634 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER MARTIN | Name |
| Title | PRESIDENT | Title |
| Phone | 9703521700 | Phone |
| Date Signed | 2012-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY DEWITT | Name |
| Phone | 9703521700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 W 12TH STREET SUITE 201 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 456278 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOCO2030.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | FUNDRAISING TO PROVIDE SUPPORT TO ORGANIZATIONS IN THE NORTHERN COLORADO REGION THAT SUPPORT AT-RISK OR DISADVANTAGED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 144006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200888 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17904 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21855 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 183854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 279790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 186150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 226055 | 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 | 23205 | OtherExpensePriorYear |
| Other Expenses Current Year | 28375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 209355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254430 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25360 | RevenuesLessExpensesCY |
| Total Assets BOY | 200087 | TotalAssetsBOY |
| Total Assets EOY | 255737 | TotalAssetsEOY |
| Total Liabilities BOY | 164000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56572 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING YOUNG ADULTS WITH AN OPPORTUNITY FOR PERSONAL GROWTH, FRIENDSHIPS AND LEADERSHIP DEVELOPMENT WHILE IMPROVING THE QUALITY OF LIFE FOR THE SPECIAL NEEDS CHILDREN IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 226055 | Expense |
| Grants | 226055 | Grants |
| Revenue | 19360 | Revenue |
| Description | FUNDRAISING EVENTS TO PROVIDE SUPPORT TO ORGANIZATIONS IN THE NORTHERN COLORADO REGION THAT SUPPORT AT-RISK OR DISADVANTAGEDCHILDREN. | Description |
| Total Program Service Expense | 226055 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY WATKINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9703521700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 W 12TH STREET 201 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JASON ELLS | ||||||
| PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| PETER MARTIN | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| JIM SAMPSON | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| RANDY WATKINS | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| SHANE BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AARON EIDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUSSELL BAKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILLY CAMPBELL | ||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| 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 |
| Fundraising Events | 176275 | FundraisingEvents |
| All Other Contributions | 24613 | AllOtherContributions |
| Total Contributions | 200888 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLUB MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21 | TotalRevenueColumn |
| Exclusion | $21 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 236009 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 176275 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176488 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59521 | TotalRevenueColumn |
| Exclusion | $59,521 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,542 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226055 | Total |
| Program Services | 226055 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Management And General | 35 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3373 | Total |
| Management And General | 3373 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65 | Total |
| Management And General | 65 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962 | Total |
| Management And General | 962 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7191 | Total |
| Management And General | 7191 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629 | Total |
| Management And General | 629 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2001 | Total |
| Management And General | 2001 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BANK SERVICE CHARGES | 5516 | 5516 |
| BAD DEBT | 4260 | 4260 |
| MEMBERSHIP DUES | 4093 | 4093 |
| 125 | 125 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125 | Total |
| Management And General | 125 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254430 | Total |
| Program Services | 226055 | ProgramServices |
| Management And General | 28375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177196 | BOY |
| EOY | 215891 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19453 | BOY |
| EOY | 32278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5197 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200087 | BOY |
| EOY | 255737 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159000 | BOY |
| EOY | 198565 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164000 | BOY |
| EOY | 199165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36087 | BOY |
| EOY | 56572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36087 | BOY |
| EOY | 56572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200087 | BOY |
| EOY | 255737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200888 | CurrentTaxYear |
| Total | 365125 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19360 | CurrentTaxYear |
| Total | 37292 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 259641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236009 | CurrentTaxYear |
| Total | 629342 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 279900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456257 | CurrentTaxYear |
| Total | 1031759 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 42500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10378 | CurrentTaxYearMinus1Year |
| Total | 52878 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 42500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10378 | CurrentTaxYearMinus1Year |
| Total | 52878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 978881 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 1015 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 1015 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 280805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456278 | CurrentTaxYear |
| Total | 1032774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5197 | OtherCostOrOtherBasis |
| Depreciation | 629 | Depreciation |
| Book Value | 4568 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4568 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOWN AND DERBY PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 45270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10410 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34860 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2926 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11610 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1042 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8175 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUITCASE PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 232626 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 98900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 133726 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 31562 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 20998 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8769 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 28872 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 134388 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 66965 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 67423 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2435 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 8993 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1276 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7700 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 36130 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 412284 | GrossReceiptsTotal |
| Charitable Contributions Total | 176275 | CharitableContributionsTotal |
| Gross Revenue Total Events | 236009 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 36923 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 41601 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11087 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 73177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176488 | DirectExpenseSummaryEvents |
| Net Income Summary | 59521 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF GREELEY AND WELD COUNTY | |||||||
| 711 8TH AVENUE | GREELEY | CO | 80631 | 841315296 | 501(C)(3) | 15000 | GENERAL PROGRAM SUPPORT |
| COLORADO ROCKIES CHARITY FUND | |||||||
| 2001 BLAKE STREET | DENVER | CO | 80205 | 841178557 | 501(C)(3) | 162215 | GENERAL PROGRAM SUPPORT |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: GRANTS ARE UNRESTRICTED. |
| THE ORGANIZATION HAS A FORMAL CHARITY REVIEW COMMITTEE THAT RECOMMENDS FUNDING TO THE BOARD, WHO ULTIMATELY MAKES THE FINAL DECISION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VARIOUS CATEGORIES OF MEMBERS WHO ARE OUTSIDE THE GOVERNING BODY. THE VARIOUS TYPES OF MEMBERS ARE AS FOLLOWS: VOTING ACTIVE MEMBERS, NON-VOTING ACTIVE MEMBERS, PROVISIONAL MEMBERS, HONORARY MEMBERS, AND PAST ACTIVE MEMBERS. THE VOTING ACTIVE MEMBERS HAVE VOTING RIGHTS WHICH INCLUDE VOTING ON ANY MATTER PRESENTED TO THE MEMBERSHIP FOR APPROVAL/DISAPPROVAL. THEY ALSO MAY PARTICIPATE OR SUBMIT FOR ELECTION TO THE BOARD OF DIRECTORS, BE APPOINTED TO SERVE ON ANY COMMITTEE OR OFFICE. THE OTHER TYPES OF MEMBERS DO NOT HAVE ANY VOTING RIGHTS BUT ARE ALLOWED TO PARTIPATE IN CLUB ACTIVITIES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING ACTIVE MEMBERS HAVE THE RIGHT TO VOTE ON ALL MATTERS PRESENTED TO THE MEMBERSHIP FOR APPROVAL/DISAPPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL MEET TO REVIEW AND APPROVE THE 990, AND IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -5,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |