Cmf Endowment Fund

990 • Fiscal year 2011 • EIN 84-1095703

Jan 01, 2011 to Dec 31, 2011 • Filed on May 28, 2012

Organization Profile N/A

900 Baseline Road Cottage 10080303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$834,922

Flat from 2011

Net Assets

Flat

$834,272

Flat from 2011

Liabilities

Flat

$650

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$140,700

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$834,922

Liabilities$650

Net Assets$834,272

Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$140,700

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 28, 2012
Return Version: 2011v1.2
Gross Receipts: $41,687

Mission and Program Overview

Mission

Provide for the long-term sustainability of the colorado music festival.

Filing and Contact Details

Filer

EIN: 84-1095703

Raw XML AppendixShowing 400 of 464 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.

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IRS990/ActivityOrMissionDescription	0	PROVIDE FOR THE LONG-TERM SUSTAINABILITY OF THE COLORADO MUSIC FESTIVAL.
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IRS990/Form990PartVIISectionA/NamePerson	0	ALAN RUDY
IRS990/Form990PartVIISectionA/NamePerson	1	MIKE MALOY
IRS990/Form990PartVIISectionA/NamePerson	2	ARNOLD FRIDLAND
IRS990/Form990PartVIISectionA/NamePerson	3	SACHA MILLSTONE
IRS990/Form990PartVIISectionA/NamePerson	4	WALTER SHARP
IRS990/Form990PartVIISectionA/NamePerson	5	Ted Manning
IRS990/Form990PartVIISectionA/NamePerson	6	Caryl Kassoy
IRS990/Form990PartVIISectionA/NamePerson	7	TK SMITH
IRS990/Form990PartVIISectionA/NamePerson	8	ROGER DAVIDSON
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IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Treasurer
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IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Trustee
IRS990/Form990PartVIISectionA/Title	5	Trustee
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990PartVIISectionA/Title	7	President
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IRS990ScheduleA/SupportedOrgInformation/EIN	0	840735716
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	COLORADO MUSIC FESTIVAL
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The Organizations have taken no tax positions they believe are unlikely to be upheld, or that might jeopardize their tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Accordingly, no provision for income taxes is included in the accompanying financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	TO SUPPORT THE OPERATIONS & LONG-TERM NEEDS OF COLORADO MUSIC FESTIVAL, A COLORADO NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(c)(3), NOT A PRIVATE FOundation.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part X
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	The Organization makes contributions to the Colorado Music Festival (the supported organization) based on an annual review of the Festival's financial future needs and upon historical results.
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IRS990ScheduleI/RecipientTable/AddressUS/State	0	CO
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IRS990ScheduleO/GeneralExplanation/Explanation	1	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF COLORADO MUSIC FESTIVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	No Board committees have authority to act on behalf of the Board.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	Musical performance & education
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	9
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IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	40000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	140000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	book value
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	book value
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	COLORADO MUSIC FESTIVAL
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80303
IRS990/TheBooksAreInCareOf/NamePerson	0	CMF ENDOWMENT FUND
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3034491397
IRS990/TotalAssets/BOY	0	963371
IRS990/TotalAssetsBOY	0	963371
IRS990/TotalAssets/EOY	0	834922
IRS990/TotalAssetsEOY	0	834922
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	16462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $834,922
Liabilities: $650
Net assets: $834,272
Revenue: -
Expenses: $140,700
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.22	$7.62	$7.39
2023Summary only. Only limited summary data is available for this year.	$6.99	$0.00	$6.99	$1.52	$2.52	$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.44	$0.00	$7.44	$0.29	$0.43	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.15	$0.00	$9.15	$0.67	$0.80	$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.72	$0.00	$8.72	$0.31	$0.00	$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.67	$0.00	$8.67	$1.27	$0.00	$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.15	$0.00	$7.15	$0.20	$0.04	$0.16
2017Summary only. Only limited summary data is available for this year.	$7.55	$0.00	$7.55	$0.60	$0.04	$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.73	$0.00	$6.73	$0.29	$2.55	$2.26
2015Detailed filing. Detailed filing data is available for this year.	$8.63	$0.00	$8.63	$1.10	$0.40	$0.70
2014Detailed filing. Detailed filing data is available for this year.	$9.46	$0.00	$9.46	$1.87	$0.30	$1.57
2013Detailed filing. Detailed filing data is available for this year.	$7.68	$0.00	$7.68	$0.26	$0.94	$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.74	$0.00	$7.74		$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.35	$0.01	$8.34		$1.41
2011Summary only. Only limited summary data is available for this year.	$8.35	$0.01	$8.34	$0.42	$1.41	$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.63	$0.01	$9.62		$1.42