Civic Intelligence

The Thrift Shop

EIN 74-2291594 • 501(c)3 • Aspen, CO

Profile

The organization's mission is to provide funds for local civic and educational projects and to also assist local students with higher education needs.

PO Box 126Aspen, CO 81612

aspenthriftshop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,785,844

Up $78,983 (+2.9%) from 2023

Liabilities

Up

$9,269

Up $1,729 (+23%) from 2023

Net Assets

Up

$2,776,575

Up $77,254 (+2.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$1,028,807

Up $15,357 (+1.5%) from 2023

Expenses

Up

$1,012,762

Up $161,355 (+19%) from 2023

Net Income

Down

$16,045

Down $145,998 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,336,838Liabilities 2011: $17,050Net Assets 2011: $2,319,7882011Assets 2012: $2,334,962Liabilities 2012: $4,501Net Assets 2012: $2,330,4612012Assets 2013: $2,353,051Liabilities 2013: $6,110Net Assets 2013: $2,346,9412013Assets 2014: $2,369,361Liabilities 2014: $8,101Net Assets 2014: $2,361,2602014Assets 2015: $2,333,845Liabilities 2015: $7,685Net Assets 2015: $2,326,1602015Assets 2016: $2,347,015Liabilities 2016: $6,946Net Assets 2016: $2,340,0692016Assets 2017: $2,385,397Liabilities 2017: $6,816Net Assets 2017: $2,378,5812017Assets 2018: $2,267,001Liabilities 2018: $6,228Net Assets 2018: $2,260,7732018Assets 2019: $2,350,817Liabilities 2019: $6,686Net Assets 2019: $2,344,1312019Assets 2020: $2,230,084Liabilities 2020: $427Net Assets 2020: $2,229,6572020Assets 2021: $2,533,941Liabilities 2021: $7,318Net Assets 2021: $2,526,6232021Assets 2022: $2,492,397Liabilities 2022: $9,687Net Assets 2022: $2,482,7102022Assets 2023: $2,706,861Liabilities 2023: $7,540Net Assets 2023: $2,699,3212023Assets 2024: $2,785,844Liabilities 2024: $9,269Net Assets 2024: $2,776,5752024

Highlighted filing

2024

Assets$2,785,844
Liabilities$9,269
Net Assets$2,776,575
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $553,760Expenses 2011: $736,223Net Income 2011: -$182,4632011Revenue 2012: $579,665Expenses 2012: $586,961Net Income 2012: -$7,2962012Revenue 2013: $663,111Expenses 2013: $651,006Net Income 2013: $12,1052013Revenue 2014: $728,600Expenses 2014: $701,430Net Income 2014: $27,1702014Revenue 2015: $783,944Expenses 2015: $785,792Net Income 2015: -$1,8482015Revenue 2016: $832,809Expenses 2016: $836,252Net Income 2016: -$3,4432016Revenue 2017: $843,111Expenses 2017: $864,283Net Income 2017: -$21,1722017Revenue 2018: $797,140Expenses 2018: $884,156Net Income 2018: -$87,0162018Revenue 2019: $889,399Expenses 2019: $898,096Net Income 2019: -$8,6972019Revenue 2020: $257,304Expenses 2020: $415,809Net Income 2020: -$158,5052020Revenue 2021: $591,584Expenses 2021: $346,479Net Income 2021: $245,1052021Revenue 2022: $824,986Expenses 2022: $722,371Net Income 2022: $102,6152022Revenue 2023: $1,013,450Expenses 2023: $851,407Net Income 2023: $162,0432023Revenue 2024: $1,028,807Expenses 2024: $1,012,762Net Income 2024: $16,0452024

Highlighted filing

2024

Revenue$1,028,807
Expenses$1,012,762
Net Income$16,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,844
Liabilities
$9,269
Net assets
$2,776,575
Revenue
$1,028,807
Expenses
$1,012,762
Net income
$16,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.03$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.01$0.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.82$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$0.59$0.35$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.26$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.89$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.80$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.83$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.33$0.78$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.66$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.58$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$2.34$0.02$2.32$0.55$0.74$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,191,947
Mission and Program Overview

Mission

The organization's mission is to provide funds for local civic and educational projects and to also assist local students with higher education needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,950$1,293,559▼ $55,391
Investments in Publicly Traded Securities$880,403$988,542▲ $108,139
Cash and Non-Interest-Bearing Accounts$427,508$453,743▲ $26,235
Inventories for Sale or Use$50,000$50,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,706,861$2,785,844▲ $78,983
Other Assets Total-$0-
Liabilities
Other Liabilities$6,776$6,805▲ $29
Accounts Payable and Accrued Expenses$764$2,464▲ $1,700
Total Liabilities$7,540$9,269▲ $1,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,699,321$2,776,575▲ $77,254
Total Net Assets Fund Balance$2,699,321$2,776,575▲ $77,254
Total Liabilities and Net Assets / Fund Balance$2,706,861$2,785,844▲ $78,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,862$823,002$2,110,864
Other Land Buildings$5,624$48,922$54,546
Equipment$73$1,668$1,741
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shauna YoungCo President
Bobbi CarsonBoard Member
Carolyn MooreBoard Member
Cathy Click MoffroidBoard Member
Diane WallaceBoard Member
Jessica SaletBoard Member
Judy SchrammBoard Member
Karen RymanBoard Member
Katherine SandBoard Member
Patricia StranahanBoard Member
Shereen SarickBoard Member
Stephanie SoldnerBoard Member
Tracy RichmondBoard Member
Erica MurrayCo Secretary
Robin HauglandCo Secretary
Margie ThromCo Treas/pres
Lynda MaccarthyCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,693
Program Service Revenue
$0
Investment Income
$57,114
Other Revenue
$0
All Other Contributions
$971,693
Change in Net Assets
$16,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$873,504
Works of Art$74,939
Books and Publications$1,500
Total Noncash Contributions$949,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$608,169
Other Expenses$404,593
Total Fundraising Expense$3,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$607,169--$607,169
All Other Expenses-$92,351-$92,351
Depreciation Depletion-$55,391-$55,391
Fees for Services Management-$43,500-$43,500
Occupancy-$34,816-$34,816
Other Expenses-$21,340-$21,340
Office Expenses-$19,879-$19,879
Information Technology-$15,136-$15,136
Insurance-$11,210-$11,210
Fees for Service Investment Mgmnt Fees-$6,888-$6,888
Advertising--$3,606$3,606
Fees for Services Accounting-$2,175-$2,175
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$608,169$400,987$3,606$1,012,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Learning CenterAspen, CO-To Provide Support for Immigrants$9,000
Alpine Legal ServicesGlenwood Spring, CO-Teaching Through Study$8,000
Blue Lake PreschoolCarbondale, CO-To Provide Art Education$8,000
Summit 54Aspen, CO-To Provide Art Education$8,000
Aspen Youth CenterAspen, CO-To Provide Youth Education$7,500
English in Action CndcBasalt, CO-Provide Support to Children$7,500
Family Resource Center RfsdCarbondale, CO-To Provide Forest Services$7,500
Carbondale ArtsCarbondale, CO-To Support Early Education$7,000
A Way OutCarbondale, CO-To Provide Recovery Programs$6,500
Valley SettlementGlenwood Spring, CO-Aid in Development and Growth$6,500
Aspen Music Festival SchoolAspen, CO-To Provide Services to Youth$6,000
Forest ConservancyCarbondale, CO-Hospice and Palliative Care$6,000
Mountain Rescue AspenAspen, CO-To Provide Safety to Domestic Viole$6,000
ResponseAspen, CO-Bringing People Together$6,000
Roaring Fork ConservancyBasalt, CO-Community Powered Stewardship$6,000
Roaring Fork Outdoor VolunteeCarbondale, CO-To Provide Education$6,000
The Art BaseBasalt, CO-To Provide Legal Services$6,000
Wilderness WorkshopCarbondale, CO-To Empower Youth$6,000
Windwalkers Equine AssistedCarbondale, CO--$6,000
Homecare & Hospice of the ValGlenwood Spring, CO-Education, Safety and Rescue$5,500
YouthentityCarbondale, CO--$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$6,803
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board goes through each page of the form 990 contemporaneously with the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board members monitor compliance through discussions with other board members and through periodic meetings where board members indicate any conflicts of interest. It is also a small community where conflicts are more readily determined.”

Form 990, Part VI, Section C, Line 19

“The organization has a policy that allows any interested parties access to governing documents, tax returns, and financial statements.”

Filing and Contact Details

Filer

Filer Name
The Thrift Shop
EIN
74-2291594
Phone
9709258292
Address
PO BOX 126, ASPEN, CO 81612

Signing Officer

Name
Lynda Maccarthy
Title
Treasurer
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Maccarthy
Formed
1983
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Tim Herreid CPA Pc
Address
305 Gold Rivers Court Ste 120, Basalt, CO 81621
Preparer
Tim Herreid CPA Pc
Phone
9709252824
Raw XML AppendixShowing 400 of 689 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02464
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDS FOR LOCAL CIVIC AND EDUCATIONAL PROJECTS AND TO ALSO ASSIST LOCAL STUDENTS WITH HIGHER EDUCATION NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt03606
IRS990/AdvertisingGrp/TotalAmt03606
IRS990/AllOtherContributionsAmt0971693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092351
IRS990/AllOtherExpensesGrp/TotalAmt092351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNDA MACCARTHY
IRS990/BooksInCareOfDetail/PhoneNum09709258292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0427508
IRS990/CashNonInterestBearingGrp/EOYAmt0453743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0971693
IRS990/CYGrantsAndSimilarPaidAmt0608169
IRS990/CYInvestmentIncomeAmt057114
IRS990/CYOtherExpensesAmt0404593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01012762
IRS990/CYTotalFundraisingExpenseAmt03606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055391
IRS990/DepreciationDepletionGrp/TotalAmt055391
IRS990/Desc0COLLECT AND SELL ARTICLES DONATED BY THE PUBLIC. THE PROCEEDS ARE DONATED TO CHARITABLE, CIVIC, SCIENTIFIC, AND EDUCATIONAL ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0608169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02175
IRS990/FeesForServicesAccountingGrp/TotalAmt02175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043500
IRS990/FeesForServicesManagementGrp/TotalAmt043500
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06888
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06888
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA MACCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY CLICK MOFFROID
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN HAUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE THROM
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBI CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN RYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SALET
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE SAND
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEREEN SARICK
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAUNA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA STRANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE SOLDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO TREAS/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt025561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0607169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0607169
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188701
IRS990/GrossReceiptsAmt01191947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015136
IRS990/InformationTechnologyGrp/TotalAmt015136
IRS990/InsuranceGrp/ManagementAndGeneralAmt011210
IRS990/InsuranceGrp/TotalAmt011210
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0880403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0988542
IRS990/IRPDocumentCnt0100370
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0873592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293559
IRS990/LandBldgEquipCostOrOtherBssAmt02167151
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163140
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDS FOR LOCAL CIVIC AND EDUCATIONAL PROJECTS AND TO ALSO ASSIST LOCAL STUDENTS WITH HIGHER EDUCATION NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02699321
IRS990/NetAssetsOrFundBalancesEOYAmt02776575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02699321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02776575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0949943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034816
IRS990/OccupancyGrp/TotalAmt034816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019879
IRS990/OfficeExpensesGrp/TotalAmt019879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1DELIVERY AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321340
IRS990/OtherExpensesGrp/TotalAmt044465
IRS990/OtherExpensesGrp/TotalAmt130797
IRS990/OtherExpensesGrp/TotalAmt223039
IRS990/OtherExpensesGrp/TotalAmt321340
IRS990/OtherLiabilitiesGrp/BOYAmt06776
IRS990/OtherLiabilitiesGrp/EOYAmt06805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNDA MACCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499768
IRS990/PYInvestmentIncomeAmt020610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351639
IRS990/PYRevenuesLessExpensesAmt0162043
IRS990/PYTotalExpensesAmt0851407
IRS990/PYTotalRevenueAmt01013450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025561
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt03556278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556278
IRS990ScheduleA/TotalSupportAmt03624213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02110864
IRS990ScheduleD/EquipmentGrp/BookValueAmt073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.