Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Montrose Community Foundation
990 • Fiscal year 2018 • EIN 84-1128761
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$4,103,934
Up $510,868 (+14%) from 2017
Net Assets
Up$3,195,300
Up $283,703 (+9.7%) from 2017
Liabilities
Up$908,634
Up $227,165 (+33%) from 2017
Revenue And Expenses
Revenue
Up$1,208,107
Up $192,021 (+19%) from 2017
Expenses
Up$876,364
Up $98,942 (+13%) from 2017
Net Income
Up$331,743
Up $93,079 (+39%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,464,852
Mission and Program Overview
Mission
The mission and purpose of the montrose community foundation is to:* seek and embrace innovative ideas.* connect charitable donors to community causes.* promote worthwhile community projects and partnerships.* grow and manage permanent endowment funds.* provide grants and other support to effective community organizations.* facilitate estate and legacy giving.
Community foundation whose primary purpose is to support local non-profit organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,134,204 | $3,450,882 | ▲ $316,678 |
| Rtn Earn Endowment Incm Other Fnds | $2,911,597 | $3,195,300 | ▲ $283,703 |
| Savings and Temporary Cash Investments | $240,492 | $347,146 | ▲ $106,654 |
| Cash and Non-Interest-Bearing Accounts | $212,870 | $305,906 | ▲ $93,036 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,593,066 | $4,103,934 | ▲ $510,868 |
| Other Assets Total | $5,500 | $0 | ▼ $5,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $681,469 | $908,634 | ▲ $227,165 |
| Total Liabilities | $681,469 | $908,634 | ▲ $227,165 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,911,597 | $3,195,300 | ▲ $283,703 |
| Total Liabilities and Net Assets / Fund Balance | $3,593,066 | $4,103,934 | ▲ $510,868 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,648,438 | $291,006 | ▲ $142,100 | $3,742 | $2,970,913 |
| 2016 | $2,280,147 | $273,516 | ▲ $204,443 | $8,145 | $2,648,438 |
| 2015 | $2,176,783 | $114,635 | ▲ $51,859 | $1,572 | $2,280,147 |
| 2014 | $2,092,701 | $173,153 | ▲ $68,920 | - | $2,222,012 |
| 2013 | $1,401,423 | $699,850 | ▲ $141,922 | - | $2,092,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Plumhoff | Executive Director | FT | $55,000 | $55,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kaye Hotsenpiller | Past President |
| Carol Freidrich | President |
| David Reed | Vice-president |
| Dave Frank | Director |
| Laird Landon | Director |
| Phil Harper | Director |
| Rob Omer | Director |
| Sarah Abbott | Director |
| Vin Singh | Director |
| Chris Reichmann | Secretary |
| Leslie German | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $817,679
- Program Service Revenue
- $104,464
- Investment Income
- $246,107
- Other Revenue
- $39,857
- All Other Contributions
- $817,679
- Change in Net Assets
- $331,743
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $510,512 |
| Grants and Similar Amounts Paid | $268,426 |
| Salaries, Compensation, and Employee Benefits | $97,426 |
| Total Fundraising Expense | $1,394 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $268,426 | - | - | $268,426 |
| All Other Expenses | $84,159 | $58,289 | $1,394 | $143,842 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $14,000 | - | $56,000 |
| Other Salaries and Wages | $23,914 | $7,971 | - | $31,885 |
| Other Expenses | $16,831 | $307 | - | $17,138 |
| Office Expenses | $7,666 | $2,555 | - | $10,221 |
| Payroll Taxes | $5,036 | $1,679 | - | $6,715 |
| Advertising | $4,733 | $1,578 | - | $6,311 |
| Insurance | $2,750 | $917 | - | $3,667 |
| Other Employee Benefits | $1,496 | $499 | - | $1,995 |
| Pension Plan Contributions | $623 | $208 | - | $831 |
| Fees for Service Investment Mgmnt Fees | $249 | $83 | - | $332 |
| Total Functional Expenses | $739,902 | $135,068 | $1,394 | $876,364 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Casa of the 7th Judicial District | Montrose, CO | 501(c)(3) | Capital | $30,000 |
| Welcome Home Alliance for Veterans | Montrose, CO | 501(c)(3) | Capital | $25,000 |
| Montrose Regional Library District | Montrose, CO | District | Purchase Books | $13,600 |
| City of Montrose | Montrose, CO | City Government | Capital/trails | $6,000 |
| Midwestern Colorado Mental Health Center Inc | Montrose, CO | 501(c)(3) | Capital/crisis Unit | $5,000 |
| Uncompahgre Volunteer Legal Aid Inc | Montrose, CO | 501(c)(3) | Legal Programming | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,759 |
| Fundraising Direct Expenses | $127,567 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bridges Concert on the Lawn | $122,515 | $122,515 | $103,766 | $18,749 |
| Savor the San Juans | $30,470 | $30,470 | $19,275 | $11,195 |
| Total Events | $166,759 | $166,759 | $127,567 | $39,192 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“A draft of form 990 was given to the board of directors for review before filing of the form with the irs.”
Form 990, Part VI, Section B, Line 12C
“The executive committee continually monitors and enforces the compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The determination of compensation must first go through the executive committee and then is approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest pocilies, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Montrose Community Foundation
- EIN
- 84-1128761
- Phone
- 9709016575
- Address
- PO BOX 3020, MONTROSE, CO 81402
Signing Officer
- Name
- Carol Freidrich
- Title
- President
- Phone
- 9709016575
- Signed
- 2019-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Freidrich
- Formed
- 1989
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 215
Preparer
- Firm
- Dalby Wendland & Co Pc
- Address
- PO BOX 1605, MONTROSE, CO 81402-1605
- Preparer
- Amanda E Malinchak CPA
- Phone
- 9702497701
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other fiscal events: program service expenses 2,916. Management and general expenses 13,827. Fundraising expenses 0. Total expenses 16,743. Rural philanthropy: program service expenses 14,452. Management and general expenses 308. Fundraising expenses 0. Total expenses 14,760. Montrose center for the arts: program service expenses 12,350. Management and general expenses 2,377. Fundraising expenses 0. Total expenses 14,727. Myfl youth football: program service expenses 13,389. Management and general expenses 700. Fundraising expenses 0. Total expenses 14,089. Donor advised: program service expenses 3,235. Management and general expenses 9,776. Fundraising expenses 0. Total expenses 13,011. Scholarship endowed: program service expenses 0. Management and general expenses 11,834. Fundraising expenses 0. Total expenses 11,834. Shoes for kids grants: program service expenses 9,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,044. Helping hands program expenditures: program service expenses 7,052. Management and general expenses 768. Fundraising expenses 0. Total expenses 7,820. Forever fund: program service expenses 0. Management and general expenses 7,358. Fundraising expenses 0. Total expenses 7,358. Save the sculpture: program service expenses 1,883. Management and general expenses 4,337. Fundraising expenses 0. Total expenses 6,220. Professional services: program service expenses 3,569. Management and general expenses 1,190. Fundraising expenses 0. Total expenses 4,759. Telephone/internet: program service expenses 2,720. Management and general expenses 907. Fundraising expenses 0. Total expenses 3,627. Dues/subscriptions: program service expenses 1,924. Management and general expenses 641. Fundraising expenses 0. Total expenses 2,565. Montrose rec foundation: program service expenses 2,095. Management and general expenses 407. Fundraising expenses 0. Total expenses 2,502. Community growth: program service expenses 1,600. Management and general expenses 533. Fundraising expenses 0. Total expenses 2,133. Montrose lacrosse grants: program service expenses 1,790. Management and general expenses 169. Fundraising expenses 0. Total expenses 1,959. Stuff the bus: program service expenses 1,472. Management and general expenses 100. Fundraising expenses 0. Total expenses 1,572. Indirect fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,394. Total expenses 1,394. Education/training: program service expenses 1,031. Management and general expenses 344. Fundraising expenses 0. Total expenses 1,375. Other program service expenditures: program service expenses 874. Management and general expenses 366. Fundraising expenses 0. Total expenses 1,240. Credit card fee: program service expenses 894. Management and general expenses 298. Fundraising expenses 0. Total expenses 1,192. Postage: program service expenses 820. Management and general expenses 273. Fundraising expenses 0. Total expenses 1,093. Montrose christmas dinner grant: program service expenses 795. Management and general expenses 100. Fundraising expenses 0. Total expenses 895. Scholarship not endowed: program service expenses 0. Management and general expenses 833. Fundraising expenses 0. Total expenses 833. Donor designated: program service expenses 0. Management and general expenses 758. Fundraising expenses 0. Total expenses 758. Development: program service expenses 239. Management and general expenses 80. Fundraising expenses 0. Total expenses 319. Bank charges: program service expenses 15. Management and general expenses 5. Fundraising expenses 0. Total expenses 20.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are held for the benefit of local non-profit organizations.”
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 269890 |
| IRS990/GrossReceiptsAmt | 0 | 1464852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3134204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3450882 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 129178 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION AND PURPOSE OF THE MONTROSE COMMUNITY FOUNDATION IS TO:* SEEK AND EMBRACE INNOVATIVE IDEAS.* CONNECT CHARITABLE DONORS TO COMMUNITY CAUSES.* PROMOTE WORTHWHILE COMMUNITY PROJECTS AND PARTNERSHIPS.* GROW AND MANAGE PERMANENT ENDOWMENT FUNDS.* PROVIDE GRANTS AND OTHER SUPPORT TO EFFECTIVE COMMUNITY ORGANIZATIONS.* FACILITATE ESTATE AND LEGACY GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2911597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3195300 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140712 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48040 |
| IRS990/NoncashContributionsAmt | 0 | 42884 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1995 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | OLATHE SWEET CORN FEST |
| IRS990/OtherExpensesGrp/Desc | 2 | KIT FARAGHER |
| IRS990/OtherExpensesGrp/Desc | 3 | ANGEL TREE GRANT EXPEND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LONG-TERM CAPITAL GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/OtherRevenueTotalAmt | 0 | 665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31885 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6715 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL FREIDRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENDOWMENT ADMINISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL SPONSORSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DONOR ADMIN FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMPONENT FUND ADMINIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 374551 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240117 |
| IRS990/PYOtherExpensesAmt | 0 | 316340 |
| IRS990/PYOtherRevenueAmt | 0 | 28209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86531 |
| IRS990/PYTotalExpensesAmt | 0 | 777422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1016086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 245176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2911597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3195300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347146 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4003917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 395581 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 972129 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2417982 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1585935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4003917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4399498 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.11540 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28885 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2648438 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 291006 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2970913 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 78004 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 142100 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3742 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22690 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2280147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 273516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2648438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 78833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 204443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8145 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2176783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 114635 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2280147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 46794 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2092701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 173153 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2222012 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 88492 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68920 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7781 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1401423 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 699850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2092701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 142713 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141922 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 66676 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 70949 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 584260 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.88460 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 127567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRIDGES CONCERT ON THE LAWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SAVOR THE SAN JUANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 122515 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,103,934
- Liabilities
- $908,634
- Net assets
- $3,195,300
- Revenue
- $1,208,107
- Expenses
- $876,364
- Net income
- $331,743