SOUTHERN COLORADO COMMUNITY FOUNDATION: Form 990, tax year 2025
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- Organization
- SOUTHERN COLORADO COMMUNITY FOUNDATION (EIN 84-1449305)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-20
- IRS object ID
- 202611409349301616
- Schema version
- 2025v4.0
- 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 | 2026-05-20T18:55:03-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840628988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGPM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST STE 740 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841449305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN COLORADO COMMUNITY FOUNDAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7195466667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 W CITY CENTER DRIVE SUITE 240 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF OSTERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7195466677 | PhoneNum |
| Signature | 2026-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD L GOODRICH | PreparerPersonNm |
| PTIN | P00478412 | PTIN |
| Phone | 7195430516 | PhoneNum |
| Preparation | 2026-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY SHAW | PrincipalOfficerNm |
| Gross Receipts | $9,175,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHERNCOLORADOCOMMUNITYFOUNDATIO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SOUTHERN COLORADO COMMUNITY FOUNDATION ENHANCES THE QUALITY OF LIFE AND PROMOTES PHILANTHROPY THROUGH LEADERSHIP, RESOURCES AND TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,316,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,424,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,440,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,111,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,000 | PYOtherRevenueAmt |
| CY Other Revenue | $2,850 | CYOtherRevenueAmt |
| PY Total Revenue | $5,793,723 | PYTotalRevenueAmt |
| CY Total Revenue | $4,571,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,530,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,412,051 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,445 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,124 | PYOtherExpensesAmt |
| CY Other Expenses | $445,614 | CYOtherExpensesAmt |
| PY Total Expenses | $2,170,803 | PYTotalExpensesAmt |
| CY Total Expenses | $3,065,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,622,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,506,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,873,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,859,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,985,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,309,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,887,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,550,350 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOUTHERN COLORADO COMMUNITY FOUNDATION ENHANCES THE QUALITY OF LIFE AND PROMOTES PHILANTHROPY THROUGH LEADERSHIP, RESOURCES AND TRADITIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,685,497 | ExpenseAmt |
| Grant | $2,412,051 | GrantAmt |
| Revenue | $31,901 | RevenueAmt |
| Desc | PROGRAM AWARDS/DONOR ADVISED AWARDS - DISTRIBUTION OF EARNINGS FROM ENDOWMENTS, PROGRAMS ESTABLISHED BY DONORS AND OTHER DONOR ADVISED FUNDS ESTABLISHED FOR NON-PROFIT AGENCIES BASED ON CRITERIA ESTABLISHED BY DONORS. | Desc |
| Total Program Service Expenses | $2,685,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGPM PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195430516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST SUITE 740 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN DEROSE | |||||||
| VICE-PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA DUFF | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN WEST | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BAXTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BOWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATSY CRESSWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIGI DENNIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUNO DEROSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MAES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE L RAWLINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULETTE STUART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SWANSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH SWERDFEGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF OSTERMAN | |||||||
| EXECUTIVE DI | 48.00 | $165,400 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,400 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,424,436 | AllOtherContributionsAmt |
| Total Contributions | $1,424,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Total Revenue Column | $31,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,975,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,975,352 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,741,134 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,604,502 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,632 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,571,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,146,735 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,051 | TotalAmt |
| Program Services | $2,412,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,400 | TotalAmt |
| Program Services | $55,134 | ProgramServicesAmt |
| Management And General | $55,133 | ManagementAndGeneralAmt |
| Fundraising | $55,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,437 | TotalAmt |
| Management And General | $28,437 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,608 | TotalAmt |
| Program Services | $3,811 | ProgramServicesAmt |
| Management And General | $5,986 | ManagementAndGeneralAmt |
| Fundraising | $3,811 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,500 | TotalAmt |
| Management And General | $51,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,287 | TotalAmt |
| Management And General | $141,287 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036 | TotalAmt |
| Management And General | $5,036 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,474 | TotalAmt |
| Management And General | $17,474 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042 | TotalAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,048 | TotalAmt |
| Management And General | $3,048 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANTS AND OTHER ASSISTAN | $214,501 | $214,501 | |
| SOFTWARE MAINTENANCE | $3,883 | $3,883 | |
| DUES/TRAINING/TRAVEL | $3,391 | $3,391 | |
| TELEPHONE/INTERNET | $1,965 | $1,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487 | TotalAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,065,110 | TotalAmt |
| Program Services | $2,685,497 | ProgramServicesAmt |
| Management And General | $320,669 | ManagementAndGeneralAmt |
| Fundraising | $58,944 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,585 | BOYAmt |
| EOY | $202,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,415 | BOYAmt |
| EOY | $31,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,884 | BOYAmt |
| EOY | $73,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,716,706 | BOYAmt |
| EOY | $42,342,385 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,038 | BOYAmt |
| EOY | $3,208,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,873,628 | BOYAmt |
| EOY | $45,859,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913 | BOYAmt |
| EOY | $6,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,081 | BOYAmt |
| EOY | $3,303,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,994 | BOYAmt |
| EOY | $3,309,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,872 | BOYAmt |
| EOY | $4,318,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,985,762 | BOYAmt |
| EOY | $38,231,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,887,634 | BOYAmt |
| EOY | $42,550,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,873,628 | BOYAmt |
| EOY | $45,859,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,506,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,156,655 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,769,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,316,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,436 | CurrentTaxYearAmt |
| Total | $9,256,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,769,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,316,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,436 | CurrentTaxYearAmt |
| Total | $9,256,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,059,924 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,196,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,090,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,277,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,975,352 | CurrentTaxYearAmt |
| Total | $9,739,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850 | CurrentTaxYearAmt |
| Total | $80,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,076,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,526,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 80,651 | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 61 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 29 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,231,060 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $112,175 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,452,992 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $929,760 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,815,471 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $10,867,679 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,825,979 | BeginningYearBalanceAmt |
| Contributions | $7,237 | ContributionsAmt |
| Investment Earnings Or Losses | $369,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $238,041 | OtherExpendituresAmt |
| Administrative Expenses | $28,134 | AdministrativeExpensesAmt |
| End Year Balance | $2,936,606 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,512,401 | BeginningYearBalanceAmt |
| Contributions | $1,800 | ContributionsAmt |
| Investment Earnings Or Losses | $352,005 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,633 | OtherExpendituresAmt |
| Administrative Expenses | $26,594 | AdministrativeExpensesAmt |
| End Year Balance | $2,825,979 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,192,900 | BeginningYearBalanceAmt |
| Contributions | $23,353 | ContributionsAmt |
| Investment Earnings Or Losses | $328,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,377 | OtherExpendituresAmt |
| Administrative Expenses | $23,004 | AdministrativeExpensesAmt |
| End Year Balance | $2,512,401 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,876,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$372,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,793 | OtherExpendituresAmt |
| Administrative Expenses | $23,656 | AdministrativeExpensesAmt |
| End Year Balance | $2,192,900 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,611,550 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $317,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,983 | OtherExpendituresAmt |
| Administrative Expenses | $26,700 | AdministrativeExpensesAmt |
| End Year Balance | $2,876,043 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431 | OtherCostOrOtherBasisAmt |
| Book Value | $1,431 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,948 | OtherCostOrOtherBasisAmt |
| Book Value | $67,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,245 | DepreciationAmt |
| Book Value | $3,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,075 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PTP - INVESTMENT ACCOUNTS | Desc |
| Book Value | $3,208,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,208,527 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ACCOUNTS | $3,235,286 |
| LEASE PAYABLE | $67,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,303,280 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENTS ARE TO BE USED TO GENERATE INVESTMENT EARNINGS WHICH WILL BE DISTRIBUTED ACCORDING TO THE DONOR'S WISHES AT THE TIME THE ENDOWMENTS WERE ESTABLISHED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A CARING PREGNANCY CENTER | ||||||||
| 500 COLORADO AVENUE | PUEBLO | CO | 81004 | 742392820 | 501C3 | $15,650 | EDUCATIONAL PURPOSES | |
| ASCENSION EPISCOPAL CHURCH | ||||||||
| 420 W 18TH ST | PUEBLO | CO | 81003 | 311629166 | 501C3 | $10,807 | EDUCATIONAL PURPOSES | |
| BOISE STATE UNIVERSITY ATHLETICS | ||||||||
| 1173 UNIVERSITY DR | BOISE | ID | 83706 | 826010706 | 501C3 | $100,000 | EDUCATIONAL PURPOSES | |
| BOYS & GIRLS CLUB OF PUEBLO COUNTY | ||||||||
| 635 W CORONA AVE STE 201 | PUEBLO | CO | 81004 | 237307508 | 501C3 | $25,050 | EDUCATIONAL PURPOSES | |
| BROADWAY THEATRE LEAGUE OF PUEBLO | ||||||||
| 210 N SANTA FE AVENUE | PUEBLO | CO | 81003 | 840572637 | 501C3 | $24,448 | EDUCATIONAL PURPOSES | |
| CASA OF PUEBLO | ||||||||
| 130 W ABRIENDO AVE | PUEBLO | CO | 81004 | 043630442 | 501C3 | $12,500 | EDUCATIONAL PURPOSES | |
| CATHOLIC CHARITIES DIOCESE OF PUEB | ||||||||
| 429 WEST 10TH ST | PUEBLO | CO | 81003 | 840471001 | 501C3 | $40,400 | EDUCATIONAL PURPOSES | |
| CENTER FOR AMERICAN VALUES | ||||||||
| 101 S MAIN ST STE 101 | PUEBLO | CO | 81003 | 272779073 | 501C3 | $161,311 | EDUCATIONAL PURPOSES | |
| CENTER HEAD START | ||||||||
| PO BOX 1240 | CENTER | CO | 81125 | 840575941 | 501C3 | $39,500 | EDUCATIONAL PURPOSES | |
| COLORADO BOWL GAME LLC | ||||||||
| 121 W CITY CENTER DR STE 240 | PUEBLO | CO | 81003 | 934922258 | 501C3 | $63,000 | EDUCATIONAL PURPOSES | |
| COLORADO MESA UNIVERSITY FOUNDATION | ||||||||
| 1450 N 12TH STREET | GRAND JUNCTION | CO | 81501 | 846037667 | 501C3 | $34,000 | EDUCATIONAL PURPOSES | |
| CSU PUEBLO FOUNDATION | ||||||||
| 2200 BONFORTE BLVD | PUEBLO | CO | 81001 | 846035959 | 501C3 | $342,467 | EDUCATIONAL PURPOSES | |
| DEEP RIVER MISSION INC | ||||||||
| 203 W LAKE SHORE DRIVE | ROCKAWAY | NJ | 07866 | 464886408 | 501C3 | $14,000 | EDUCATIONAL PURPOSES | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEADS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501C3 | $30,000 | EDUCATIONAL PURPOSES | |
| FREEDOM THROUGH FAITH MINISTRIES | ||||||||
| 25 EAGLE CREST DR | CANON CITY | CO | 81212 | 841646957 | 501C3 | $6,500 | EDUCATIONAL PURPOSES | |
| FRIENDLY HARBOR | ||||||||
| 2713 NORTH GRAND AVENUE | PUEBLO | CO | 81003 | 841349692 | 501C3 | $14,358 | EDUCATIONAL PURPOSES | |
| IMPOSSIBLE PLAYERS | ||||||||
| PO BOX 1005 | PUEBLO | CO | 81002 | 742338363 | 501C3 | $10,807 | EDUCATIONAL PURPOSES | |
| INTELLITEC COLLEGE | ||||||||
| 3673 PARKER BLVD | PUEBLO | CO | 81008 | 501C3 | $12,000 | EDUCATIONAL PURPOSES | ||
| JRMG COACHING LLC | ||||||||
| 1440 N WEBER ST | COLORADO SPRINGS | CO | 80907 | 825375037 | $6,200 | EDUCATIONAL PURPOSES | ||
| KIDS PLACE OF THE SAN LUIS VALLEY | ||||||||
| PO BOX 818 | ALAMOSA | CO | 81101 | 332782338 | 501C3 | $30,000 | EDUCATIONAL PURPOSES | |
| LA PUENTE HOME INC | ||||||||
| 911 STATE AVENUE | ALAMOSA | CO | 81101 | 742224631 | 501C3 | $33,000 | EDUCATIONAL PURPOSES | |
| LATINO CHAMBER DEVELOPMENT CORP | ||||||||
| 215 S VICTORIA AVE | PUEBLO | CO | 81003 | 841376287 | 501C3 | $10,000 | EDUCATIONAL PURPOSES | |
| LOS POBRES | ||||||||
| PO BOX 304 | AVONDALE | CO | 81022 | 311794514 | 501C3 | $18,029 | EDUCATIONAL PURPOSES | |
| MARIPOSA CENTER FOR SAFETY | ||||||||
| 801 N SANTA FE AVE | PUEBLO | CO | 81003 | 840402720 | 501C3 | $7,500 | EDUCATIONAL PURPOSES | |
| MIKE ROUMPH WRESTLING FDN | ||||||||
| PO BOX 631152 | LITTLETON | CO | 80130 | 922282472 | 501C3 | $56,500 | EDUCATIONAL PURPOSES | |
| MT CARMEL VETERANS SERVICE CENTER | ||||||||
| 530 COMMUNICATION CIRCLE | COLORADO SPRINGS | CO | 80905 | 811652178 | 501C3 | $10,000 | EDUCATIONAL PURPOSES | |
| MUSANA COMMUNITY DEVELOPMENT ORG | ||||||||
| 8100 E ARAPAHOE RD STE 305 | CENTENNIAL | CO | 80112 | 264198446 | 501C3 | $30,000 | EDUCATIONAL PURPOSES | |
| NATURE & WILDLIFE DISCOVERY CENTER | ||||||||
| PO BOX 99 | BEULAH | CO | 81023 | 841526595 | 501C3 | $5,050 | ||
| PARKVIEW HOSPITAL FOUNDATION | ||||||||
| 405 W 15TH ST | PUEBLO | CO | 81003 | 840701833 | 501C3 | $10,807 | EDUCATIONAL PURPOSES | |
| POSADA | ||||||||
| 225 COLORADO AVE | PUEBLO | CO | 81004 | 742473501 | 501C3 | $7,000 | EDUCATIONAL PURPOSES | |
| PRAISE ASSEMBLY OF GOD | ||||||||
| 200 TROY AVE | PUEBLO | CO | 81001 | 840893102 | 501C3 | $80,000 | EDUCATIONAL PURPOSES | |
| PUEBLO CHILD ADVOCACY CENTER | ||||||||
| 301 WEST 13TH STREET | PUEBLO | CO | 81003 | 841077184 | 501C3 | $10,050 | EDUCATIONAL PURPOSES | |
| PUEBLO CITY COUNTY LIBRARY DISTRICT | ||||||||
| 100 E ABRIENDO AVE | PUEBLO | CO | 81004 | 840616785 | 501C | $13,407 | EDUCATIONAL PURPOSES | |
| PUEBLO COMMUNITY COLLEGE FOUNDATION | ||||||||
| 900 W ORMAN AVENUE | PUEBLO | CO | 81004 | 840834567 | 501C3 | $107,110 | EDUCATIONAL PURPOSES | |
| PUEBLO CONSERVANCY DISTRICT | ||||||||
| PO BOX 234 | PUEBLO | CO | 81002 | 846002506 | GOV | $16,000 | EDUCATIONAL PURPOSES | |
| PUEBLO COOPERATIVE CARE CENTER | ||||||||
| 326 W 8TH ST | PUEBLO | CO | 81003 | 840913793 | 501C3 | $15,000 | EDUCATIONAL PURPOSES | |
| PUEBLO COUNTY SHERIFF'S DEPARTMENT | ||||||||
| 215 W 10TH STREET | PUEBLO | CO | 81003 | 846000797 | GOV | $15,000 | EDUCATIONAL PURPOSES | |
| PUEBLO CRISIS PREGNANCY CENTER INC | ||||||||
| 500 COLORADO AVENUE | PUEBLO | CO | 81004 | 742392820 | 501C3 | $8,000 | EDUCATIONAL PURPOSES | |
| PUEBLO MUNICIPAL BAND | ||||||||
| PO BOX 9205 | PUEBLO | CO | 81008 | 542121178 | 501C3 | $6,520 | EDUCATIONAL PURPOSES | |
| PUEBLO POLICE FOUNDATION | ||||||||
| 101 W CITY CENTER DR SUITE 240 | PUEBLO | CO | 81003 | 393294119 | 501C3 | $10,000 | EDUCATIONAL PURPOSES | |
| PUEBLO SYMPHONY ASSOCIATION | ||||||||
| 301 N MAIN ST STE 106 | PUEBLO | CO | 81003 | 840580443 | 501C3 | $78,757 | EDUCATIONAL PURPOSES | |
| PUEBLO ZOOLOGICAL SOCIETY | ||||||||
| 3455 NUCKOLLS AVE | PUEBLO | CO | 81005 | 840723360 | 501C3 | $12,500 | EDUCATIONAL PURPOSES | |
| RESURRECTION RANCH | ||||||||
| 280 S MCCULLOCH BLVD W | PUEBLO WEST | CO | 81007 | 934353602 | 501C3 | $10,000 | EDUCATIONAL PURPOSES | |
| ROCA NORTE MISSIONS | ||||||||
| 344 W LINDEN AVE | PUEBLO WEST | CO | 81007 | 932918331 | 501C3 | $8,000 | EDUCATIONAL PURPOSES | |
| ROSEMOUNT MUSEUM | ||||||||
| 419 W 14TH ST | PUEBLO | CO | 81003 | 846050423 | 501C3 | $247,510 | EDUCATIONAL PURPOSES | |
| SANGRE DE CRISTO ARTS & CONFERENCE | ||||||||
| 210 N SANTA FE AVE | PUEBLO | CO | 81003 | 980624551 | 501C3 | $37,963 | EDUCATIONAL PURPOSES | CENTER |
| SOARING EAGLES CENTER FOR AUTISM | ||||||||
| 125 W PALMER LAKE DR | PUEBLO WEST | CO | 81007 | 870712358 | 501C3 | $10,000 | EDUCATIONAL PURPOSES | |
| SOUTHERN COLORADO SCIENCE CENTER | ||||||||
| 121 W CITY CENTER DRIVE STE 240 | PUEBLO | CO | 81003 | 501C3 | $200,000 | EDUCATIONAL PURPOSES | ||
| SPARK THE CHANGE COLORADO | ||||||||
| 3399 HOLLY STREET | DENVER | CO | 80207 | 840782124 | 501C3 | $19,308 | EDUCATIONAL PURPOSES | |
| ST FRANCIS JEROME CATHOLIC CHURCH | ||||||||
| PO BOX 203 | CENTER | CO | 81125 | 840594587 | 501C3 | $35,000 | EDUCATIONAL PURPOSES | |
| ST JOHN NEUMANN CATHOLIC SCHOOL | ||||||||
| 2415 E ORMAN AVE | PUEBLO | CO | 81004 | 840731294 | 501C3 | $14,555 | EDUCATIONAL PURPOSES | |
| SUMMIT HEALING INC | ||||||||
| 5596 SOUTH SYCAMORE STREET | LITTLETON | CO | 80120 | 842824147 | 501C3 | $110,000 | EDUCATIONAL PURPOSES | |
| THE ARC OF PUEBLO | ||||||||
| 2705 VINEWOOD LANE | PUEBLO | CO | 81005 | 846037693 | 501C3 | $12,000 | EDUCATIONAL PURPOSES | |
| THE REGENTS OF THE UNIVERSITY OF CO | ||||||||
| 1800 GRANT STREET STE 600 | DENVER | CO | 80203 | 846000555 | 501C3 | $6,000 | EDUCATIONAL PURPOSES | |
| TREES PLEASE | ||||||||
| 229 MIDWAY AVE | PUEBLO | CO | 81004 | 742543246 | 510C3 | $11,000 | EDUCATIONAL PURPOSES | |
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||
| 701 W EVANS AVE | PUEBLO | CO | 81004 | 846002992 | 501C3 | $30,000 | EDUCATIONAL PURPOSES | |
| UNITED WAY OF PUEBLO COUNTY | ||||||||
| 310 W ABRIENDO STE 300 | PUEBLO | CO | 81004 | 840404917 | 501C3 | $21,711 | EDUCATIONAL PURPOSES | |
| YMCA OF PUEBLO | ||||||||
| 3200 E SPAULDING AVE | PUEBLO | CO | 81008 | 840404925 | 501C3 | $85,776 | EDUCATIONAL PURPOSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF OSTERMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $165,400 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $165,400 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 WAS EMAILED TO EACH BOARD MEMBER FOR THE REVIEW AND APPROVAL PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OUTSIDE CPA FIRM THAT PERFORMS ACCOUNTING MONITORS ANY POTENTIAL CONFLICT OF INTEREST ON AN ON-GOING BASIS |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR IS DISCUSSED WITH FINANCE COMMITTEE MEMBERS. AMOUNT IS ARRIVED AT AS PART OF BUDGET THAT IT PRESENTED TO THE ENTIRE BOARD. MAJORITY OF BOARD MUST APPROVE BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |