Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-2762282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$633,763
Down $720,539 (-53%) from 2022
Net Assets
Down$627,783
Down $726,519 (-54%) from 2022
Liabilities
Up$5,980
Up $5,980 from 2022
Revenue
Up$145,878
Up $72,722 (+99%) from 2022
Expenses
Up$870,313
Up $764,262 (+721%) from 2022
Net Income
Down-$724,435
Down $691,540 (-2102%) from 2022
The parks & open space foundation strengthens the connections between the public and the boulder county parks & open space department by raising private funds, supporting innovative projects, fostering partnerships and increasing community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $981,553 | $603,087 | ▼ $378,466 |
| Cash and Non-Interest-Bearing Accounts | $360,557 | $15,676 | ▼ $344,881 |
| Accounts Receivable | - | $15,000 | - |
| Investments in Publicly Traded Securities | $12,192 | - | - |
| Total Assets | $1,354,302 | $633,763 | ▼ $720,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5,980 | - |
| Total Liabilities | $0 | $5,980 | ▲ $5,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,354,302 | $627,783 | ▼ $726,519 |
| Total Net Assets Fund Balance | $1,354,302 | $627,783 | ▼ $726,519 |
| Total Liabilities and Net Assets / Fund Balance | $1,354,302 | $633,763 | ▼ $720,539 |
| Name | Title |
|---|---|
| Therese Glowacki | President |
| Tina Nielsen | Vice Chair |
| Kate Kramer | Secretary |
| D'ANN LAMBERT | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $860,028 |
| Other Expenses | $10,285 |
| Total Fundraising Expense | $4,010 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $842,241 | - | - | $842,241 |
| Grants to Domestic Individuals | $17,787 | - | - | $17,787 |
| Office Expenses | $2,129 | $4,010 | $4,010 | $10,149 |
| Information Technology | - | $76 | - | $76 |
| Conferences and Meetings | $60 | - | - | $60 |
| Total Functional Expenses | $862,217 | $4,086 | $4,010 | $870,313 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boulder County Parks and Open Space | Longmont, CO | Gov | Open Space Projects | $378,669 |
| Boulder County Public Works | Boulder, CO | Gov | - | $356,279 |
| Harvest of All First Nations | Boulder, CO | 501c3 | - | $50,000 |
| Science Health and Access to | Washington, DC | 501c3 | - | $30,000 |
| Boulder Watershed Collective | Boulder, CO | 501c3 | - | $10,000 |
| Southdown Indian Mountain Healing | Northglenn, CO | 501c3 | - | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board reviewed the 990 prior to filing with the irs.”
“Governing and financial documents are available upon request.”
“The parks & open space foundation strengthens the connections between the public and the boulder county parks & open space department by raising private funds, supporting innovative projects, fostering partnerships and increasing community involvement.”
“In partnership with the parks & open space (pos) department strategic plan to increase cultural awareness across the community, the foundation funded outdoor activities for both explorando senderos and harvest of all first nations. The vision for explorando senderos is to provide all latinx families in boulder county to access the trail systems and open spaces to build a sense of belonging. Harvest of all first nations is an indigenous- led organization created to serve bipoc+ and underserved communities by introducing indigenous representation in public and private sectors. The foundation contributed funding toward the 2nd annual corn festival held at the pos agricultural heritage center. Total funding: 80,000 finally, the foundation funded multiple projects across parks& open space: south st vrain stream restoration; coalton trail restoration; restroom at the anne u white trailhead; wetland restoration at prescott open space; personnel funding for an environmental resource specialist; park ranger led hiking, camping and christmas tree cutting outings with the san lazaro community; cameras and equipment to records indigenous storytelling at southdown indian mountain healing (simh) center. Total funding: 394,169”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 126354 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA DUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036786264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 227 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYGIENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 860028 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13338 |
| IRS990/CYOtherExpensesAmt | 0 | 10285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -724435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 870313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE BOULDER COUNTY PARKS & OPEN SPACE FOUNDATION IS PLEASED TO REPORT THE FOLLOWING ACCOMPLISHMENTS IN 2023: WORK TO REMODEL THE VOLUNTEER NATURALIST CENTER AT WALDEN POND WILDLIFE HABITAT (CENTER) COMPLETED IN MARCH 2023. THE RENOVATION REPLACED THE CENTER'S ROOF, INSTALLED ENERGY EFFICIENT SKYLIGHTS, REPLACED THE HVAC SYSTEM AND COMPLETED INTERNAL AND EXTERNAL PAINT. THE FUNDING ALSO COMPLETED A SMALL PICNIC/PROGRAM SHELTER ADJACENT TO THE CENTER. TOTAL FUNDING: 356,279 ----------------- MORE DETAIL ON SCHEDULE O --------------------- |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 862217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESE GLOWACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D'ANN LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE KRAMER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3942 |
| IRS990/GrantAmt | 0 | 860028 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17787 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17787 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 842241 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 842241 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 145878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12192 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1354302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627783 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1354302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627783 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESE GLOWACKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102712 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1718 |
| IRS990/PYOtherExpensesAmt | 0 | 3339 |
| IRS990/PYOtherRevenueAmt | 0 | 595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32895 |
| IRS990/PYTotalExpensesAmt | 0 | 106051 |
| IRS990/PYTotalRevenueAmt | 0 | 73156 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -724435 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 981553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 603087 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AT LEAST ONE-THIRD OF TRUSTEES SHALL BE EX OFFICIO TRUSTEES WHO ARE EMPLOYEES, MANAGERS OR THE DIRECTOR OF THE BOULDER COUNTY PARKS AND OPEN SPACE DEPARTMENT AND SHALL BE NOMINATED BY THE DEPARTMENT AND APPROVED BY THE BOARD OF BOULDER COUNTY COMMISSIONERS. AN ADDITIONAL AT LEAST ONE- THIRD OF THE TRUSTEES SHALL BE EX OFFICIO TRUSTEES WHO ARE CURRENT OR FORMER MEMBERS OF EITHER THE BOULDER COUNTY PARKS AND OPEN SPACE ADVISORY COMMITTEE ("POSAC") OR THE BOULDER COUNTY HISTORIC PRESERVATION ADVISORY BOARD ("HPAB") AND ARE APPOINTED FROM TIME TO TIME BY THE BOARD OF BOULDER COUNTY COMMISSIONERS UPON THE ADVICE OF THE BOARD OF TRUSTEES, POSAC OR HPAB. THE REMAINING TRUSTEES SHALL BE APPOINTED BY THE BOARD OF TRUSTEES UPON CRITERIA SET FORTH BY THE TRUSTEES. THIS ENSURES THAT CONTROL OF THE ORGANIZATION WILL REST WITH THE BOULDER COUNTY PARKS AND OPEN SPACE DEPARTMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 846000748 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 378669 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BOULDER COUNTY PARKS AND OPEN SPACE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 378669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17787 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIGENOUS WAYS PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FIRE VICTIM ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 378669 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 356279 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPEN SPACE PROJECTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOULDER COUNTY PARKS AND OPEN SPACE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOULDER COUNTY PUBLIC WORKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SCIENCE HEALTH AND ACCESS TO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BOULDER WATERSHED COLLECTIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HARVEST OF ALL FIRST NATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SOUTHDOWN INDIAN MOUNTAIN HEALING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | RESOURCES AND EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846000748 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 300282323 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 842674914 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 883183155 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 844935797 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5201 ST VRAIN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 471 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3112 PATTERSON PLACE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1740 FOURMILE CANYON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1545 CHERRYVALE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 11254 CORONA DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LONGMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BOULDER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BOULDER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BOULDER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NORTHGLENN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80503 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80306 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20015 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80302 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80303 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80233 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN PARTNERSHIP WITH THE PARKS & OPEN SPACE (POS) DEPARTMENT STRATEGIC PLAN TO INCREASE CULTURAL AWARENESS ACROSS THE COMMUNITY, THE FOUNDATION FUNDED OUTDOOR ACTIVITIES FOR BOTH EXPLORANDO SENDEROS AND HARVEST OF ALL FIRST NATIONS. THE VISION FOR EXPLORANDO SENDEROS IS TO PROVIDE ALL LATINX FAMILIES IN BOULDER COUNTY TO ACCESS THE TRAIL SYSTEMS AND OPEN SPACES TO BUILD A SENSE OF BELONGING. HARVEST OF ALL FIRST NATIONS IS AN INDIGENOUS- LED ORGANIZATION CREATED TO SERVE BIPOC+ AND UNDERSERVED COMMUNITIES BY INTRODUCING INDIGENOUS REPRESENTATION IN PUBLIC AND PRIVATE SECTORS. THE FOUNDATION CONTRIBUTED FUNDING TOWARD THE 2ND ANNUAL CORN FESTIVAL HELD AT THE POS AGRICULTURAL HERITAGE CENTER. TOTAL FUNDING: 80,000 FINALLY, THE FOUNDATION FUNDED MULTIPLE PROJECTS ACROSS PARKS& OPEN SPACE: SOUTH ST VRAIN STREAM RESTORATION; COALTON TRAIL RESTORATION; RESTROOM AT THE ANNE U WHITE TRAILHEAD; WETLAND RESTORATION AT PRESCOTT OPEN SPACE; PERSONNEL FUNDING FOR AN ENVIRONMENTAL RESOURCE SPECIALIST; PARK RANGER LED HIKING, CAMPING AND CHRISTMAS TREE CUTTING OUTINGS WITH THE SAN LAZARO COMMUNITY; CAMERAS AND EQUIPMENT TO RECORDS INDIGENOUS STORYTELLING AT SOUTHDOWN INDIAN MOUNTAIN HEALING (SIMH) CENTER. TOTAL FUNDING: 394,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL BOARD REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BLDR CTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BOULDER COUNTY PARKS & OPEN SPACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 846000748 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COUNTY GVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5201 ST VRAIN ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LONGMONT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 378669 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BOULDER COUNTY PARKS AND OPEN SPACE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1354302 |
| IRS990/TotalAssetsEOYAmt | 0 | 633763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1354302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 633763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130296 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 862217 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 627783 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 862217 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2244 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13338 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 633763 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 227 |
| IRS990/USAddress/CityNm | 0 | HYGIENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRESERVEBOULDERCOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESE GLOWACKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036786276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOULDER COUNTY PARKS AND OPEN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SPACE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOUL |
| ReturnHeader/Filer/EIN | 0 | 202762282 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036786276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 227 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HYGIENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80533 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE GRANGER |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T12:11:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.