Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1542815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$391,046
Flat from 2023
Net Assets
Flat$382,353
Flat from 2023
Liabilities
Flat$8,693
Flat from 2023
Revenue
Flat$347,828
Flat from 2023
Expenses
Flat$364,768
Flat from 2023
Net Income
Flat-$16,940
Flat from 2023
To educate adults & children to value their colorado heritage.
To educate the public about colorado's history, development, and contribution of the native peoples to the colorado heritage we share today.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,484 | $195,950 | ▲ $157,466 |
| Savings and Temporary Cash Investments | $167,559 | $90,653 | ▼ $76,906 |
| Total Assets | $402,566 | $391,046 | ▼ $11,520 |
| Other Assets Total | $196,523 | $104,443 | ▼ $92,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,273 | $4,696 | ▲ $1,423 |
| Other Liabilities | - | $3,190 | - |
| Unsecured Notes Loans Payable | - | $807 | - |
| Total Liabilities | $3,273 | $8,693 | ▲ $5,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $277,793 | $260,853 | ▼ $16,940 |
| Net Assets With Donor Restrictions | $121,500 | $121,500 | → $0 |
| Total Net Assets Fund Balance | $399,293 | $382,353 | ▼ $16,940 |
| Total Liabilities and Net Assets / Fund Balance | $402,566 | $391,046 | ▼ $11,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $26,910 | $26,910 |
| Other Land Buildings | - | $26,910 | $26,910 |
| Other Assets Org | $104,443 | - | - |
| Name | Title |
|---|---|
| Jeremy F Kinney | Chairman of |
| Lorenzo Trujillo | Vice Chairma |
| Carolyn Mears | Director |
| Chris Seres | Director |
| Dr Jay Gitlin | Director |
| Oren Mcnulty | Director |
| Holly Arnold Kinney | Executive Di |
| Charlotte Baron | Secretary |
| Josie Huelskamp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,492 |
| Salaries, Compensation, and Employee Benefits | $104,276 |
| Total Fundraising Expense | $14,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $114,352 | $2,168 | $788 | $117,308 |
| Other Salaries and Wages | $76,671 | $12,380 | $6,899 | $95,950 |
| Advertising | $70,581 | $6,918 | $6,637 | $84,136 |
| Fees for Services Other | - | $19,709 | - | $19,709 |
| Fees for Services Accounting | - | $16,165 | - | $16,165 |
| Payroll Taxes | $6,897 | $885 | $544 | $8,326 |
| Insurance | - | $7,148 | - | $7,148 |
| Office Expenses | - | $6,731 | - | $6,731 |
| Information Technology | $5,692 | - | - | $5,692 |
| Payments to Affiliates | - | $1,500 | - | $1,500 |
| Travel | - | $1,075 | - | $1,075 |
| Fees for Service Investment Mgmnt Fees | - | $979 | - | $979 |
| Fees for Services Management | - | - | $49 | $49 |
| Total Functional Expenses | $274,193 | $75,658 | $14,917 | $364,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $2,463 |
| Federal Payroll Tax | $576 |
| State Payroll Tax | $83 |
| Local Payroll Taxes | $34 |
| Colorado Fli | $34 |
“Jeremy f kinney holly arnold kinney chrmn of bd exec dir married”
“Board of directors reviews form 990 prior to filing.”
“Board of directors monitors conflicts of interest on an on going basis.”
“Chairman of the board and executive director are not paid.”
“Compensation for key employees is determined by the board of directors.”
“The organization provides full disclosure upon request, primarily through the organization's website, although requests may be made through the organization's offices.”
“The organization's mission is to teach and demonstrate the history and heritage of colorado. Events: lecture series onsite school programs onsite adult/senior programs tour the 1834 fort trunk show spanish market indian (native american) market pow wow - native dance and ritual exhibition rendezvous - 1840's type mountain man”
“Volunteers organize presentation, shows, and meetings, perform crowd control, parking assistance, and other functions to have smooth functioning for performance, lectures, and other presentations.”
“Demonstrations and teaching about the history of colorado.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4696 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE PUBLIC ABOUT COLORADO'S HISTORY, DEVELOPMENT, AND CONTRIBUTION OF THE NATIVE PEOPLES TO THE COLORADO HERITAGE WE SHARE TODAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6637 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6918 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84136 |
| IRS990/AllOtherContributionsAmt | 0 | 125496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SWICK ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039871700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9635 MAROON CIRCLE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 788 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 114352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2131 |
| IRS990/CYOtherExpensesAmt | 0 | 260492 |
| IRS990/CYOtherRevenueAmt | 0 | 241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104276 |
| IRS990/CYTotalExpensesAmt | 0 | 364768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DEMONSTRATIONS AND TEACHING ABOUT THE HISTORY OF COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TESORO CULTURAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16165 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 979 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY ARNOLD KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY F KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSIE HUELSKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORENZO TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS SERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JAY GITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OREN MCNULTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 109238 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 347828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7148 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2131 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53820 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15437 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO TEACH AND DEMONSTRATE THE HISTORY AND HERITAGE OF COLORADO. EVENTS: LECTURE SERIES ONSITE SCHOOL PROGRAMS ONSITE ADULT/SENIOR PROGRAMS TOUR THE 1834 FORT TRUNK SHOW SPANISH MARKET INDIAN (NATIVE AMERICAN) MARKET POW WOW - NATIVE DANCE AND RITUAL EXHIBITION RENDEZVOUS - 1840'S TYPE MOUNTAIN MAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 260853 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/OtherRevenueTotalAmt | 0 | 241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1500 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOLLY ARNOLD KINNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED INCOME- LECTURE SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED INCOME- INDIAN MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARNED INCOME- RENDEZVOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EARNED INCOME- POWWOS/ EXHIBI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EARNED INCOME- AUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7117 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEMONSTRATIONS AND TEACHING ABOUT THE HISTORY OF COLORADO. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 274193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 228953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86371 |
| IRS990/PYTotalExpensesAmt | 0 | 315324 |
| IRS990/PYTotalRevenueAmt | 0 | 319907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90653 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 241 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOCAL PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | COLORADO FLI |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO TEACH AND DEMONSTRATE THE HISTORY AND HERITAGE OF COLORADO. EVENTS: LECTURE SERIES ONSITE SCHOOL PROGRAMS ONSITE ADULT/SENIOR PROGRAMS TOUR THE 1834 FORT TRUNK SHOW SPANISH MARKET INDIAN (NATIVE AMERICAN) MARKET POW WOW - NATIVE DANCE AND RITUAL EXHIBITION RENDEZVOUS - 1840'S TYPE MOUNTAIN MAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ORGANIZE PRESENTATION, SHOWS, AND MEETINGS, PERFORM CROWD CONTROL, PARKING ASSISTANCE, AND OTHER FUNCTIONS TO HAVE SMOOTH FUNCTIONING FOR PERFORMANCE, LECTURES, AND OTHER PRESENTATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEMONSTRATIONS AND TEACHING ABOUT THE HISTORY OF COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JEREMY F KINNEY HOLLY ARNOLD KINNEY CHRMN OF BD EXEC DIR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ON AN ON GOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR ARE NOT PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION PROVIDES FULL DISCLOSURE UPON REQUEST, PRIMARILY THROUGH THE ORGANIZATION'S WEBSITE, ALTHOUGH REQUESTS MAY BE MADE THROUGH THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.