COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC (EIN 02-0657688)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201101269349200315
- Schema version
- 2010v3.2
- 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 | 2011-05-06T09:26:40-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Brumley & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020657688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO AGRICULTURAL LEADERSHIP | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3036881026 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROOKE FOX | Name |
| Title | President | Title |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Warren Brumley | Name |
| Phone | 3038141890 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.thecalf.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148501 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 108636 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8022 | ProgramServiceRevenue |
| Investment Income | 40 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 31803 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31803 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 148501 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 51573 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 83779 | OtherExpensesTotal |
| Total Expenses | 135352 | TotalExpenses |
| Excess Or Deficit For Year | 13149 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 112997 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34808 | BOY |
| EOY | 48228 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65040 | BOY |
| EOY | 65040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99848 | BOY |
| EOY | 113268 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 271 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99848 | BOY |
| EOY | 112997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE HOUSING AND PROJECT SUPPORT FOR 4H AND FFA LIVESTOCK PROJECTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HELD NUMEROUS SEMINARS AT COMMUNITY BUILDINGS. SPONSORED SPRING AND FALL COMMUNITY FESTIVAL EVENTS. HOSTED ELEMENTARY SCHOOL CLASS FIELD TRIPS. PROVIDED HOUSING AND SUPPORT FOR VARIOUS LIVESTOCK PROJECTS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAROLYN NEWCOMER | ||||||
| PO BOX 581 | CASTLE ROCK | CO | 80104 | Secretary | 0 | 0 |
| KIM McKIE | ||||||
| PO BOX 581 | CASTLE ROCK | CO | 80104 | Vice President | 0 | 0 |
| BRETT ARMOUR | ||||||
| PO BOX 581 | CASTLE ROCK | CO | 80104 | Treasurer | 0 | 0 |
| BROOKE FOX | ||||||
| PO BOX 581 | CASTLE ROCK | CO | 80104 | President | 0 | 20040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CALF | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3036881026 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 26580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108636 | CurrentTaxYear |
| Total | 207257 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39825 | CurrentTaxYear |
| Total | 62315 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148461 | CurrentTaxYear |
| Total | 269572 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 269572 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 588 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 588 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276 | CurrentTaxYearMinus1Year |
| Total | 2676 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148501 | CurrentTaxYear |
| Total | 272836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| General Explanation | NOT APPLICABLE | GeneralExplanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEGENDS DINNER AND RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 31803 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31803 | GrossRevenueEvent1 |
| Gross Receipts Total | 31803 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31803 | GrossRevenueTotalEvents |
| Net Income Summary | 31803 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $271 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SCALE FUND $357 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | AWARDS AND GRANTS $370 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK FEES $387 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CHARITABLE CONTRIBUTIONS $650 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PUMPKIN PATCH $4828 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | AGRIBURBIA $5653 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SPECIAL EVENTS $9222 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTRACTED SERVICES $9784 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FACILITIES AND EQUIPMENT $14596 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BARN RAISING $14950 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OPERATIONS $18583 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4399 |