Civic Intelligence

Vail Religious Foundation

EIN 84-6042788 • 501(c)3 • Vail, CO

Profile

NONE

19 Vail RoadVail, CO 81657

www.vailchapel.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$81,458

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,354,458

Up $11,525 (+0.2%) from 2023

Liabilities

Up

$571,957

Up $54,275 (+10%) from 2023

Net Assets

Down

$6,782,501

Down $42,750 (-0.6%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$716,158

Down $1,108,840 (-61%) from 2023

Expenses

Up

$786,884

Up $88,979 (+13%) from 2023

Net Income

Down

-$70,726

Down $1,197,819 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,863,134Liabilities 2010: $10,068Net Assets 2010: $2,853,0662010Assets 2011: $2,806,346Liabilities 2011: $10,633Net Assets 2011: $2,795,7132011Assets 2012: $2,746,454Liabilities 2012: $17,281Net Assets 2012: $2,729,1732012Assets 2013: $2,664,034Liabilities 2013: $6,939Net Assets 2013: $2,657,0952013Assets 2014: $2,588,018Liabilities 2014: $15,249Net Assets 2014: $2,572,7692014Assets 2015: $2,526,211Liabilities 2015: $6,774Net Assets 2015: $2,519,4372015Assets 2016: $2,378,108Liabilities 2016: $4,447Net Assets 2016: $2,373,6612016Assets 2017: $2,319,991Liabilities 2017: $11,573Net Assets 2017: $2,308,4182017Assets 2018: $2,223,817Liabilities 2018: $9,835Net Assets 2018: $2,213,9822018Assets 2019: $2,123,398Liabilities 2019: $11,115Net Assets 2019: $2,112,2832019Assets 2020: $2,026,870Liabilities 2020: $56,650Net Assets 2020: $1,970,2202020Assets 2021: $3,869,063Liabilities 2021: $104,156Net Assets 2021: $3,764,9072021Assets 2022: $6,753,651Liabilities 2022: $1,055,493Net Assets 2022: $5,698,1582022Assets 2023: $7,342,933Liabilities 2023: $517,682Net Assets 2023: $6,825,2512023Assets 2024: $7,354,458Liabilities 2024: $571,957Net Assets 2024: $6,782,5012024

Highlighted filing

2024

Assets$7,354,458
Liabilities$571,957
Net Assets$6,782,501
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $200,0972010Expenses 2011: $209,0432011Expenses 2012: $199,9052012Revenue 2013: $134,999Expenses 2013: $207,077Net Income 2013: -$72,0782013Revenue 2014: $144,075Expenses 2014: $228,401Net Income 2014: -$84,3262014Revenue 2015: $151,693Expenses 2015: $205,025Net Income 2015: -$53,3322015Revenue 2016: $145,352Expenses 2016: $291,128Net Income 2016: -$145,7762016Revenue 2017: $163,314Expenses 2017: $228,557Net Income 2017: -$65,2432017Revenue 2018: $148,094Expenses 2018: $242,530Net Income 2018: -$94,4362018Revenue 2019: $164,014Expenses 2019: $265,713Net Income 2019: -$101,6992019Revenue 2020: $243,823Expenses 2020: $385,886Net Income 2020: -$142,0632020Revenue 2021: $2,438,527Expenses 2021: $643,840Net Income 2021: $1,794,6872021Revenue 2022: $2,437,521Expenses 2022: $504,270Net Income 2022: $1,933,2512022Revenue 2023: $1,824,998Expenses 2023: $697,905Net Income 2023: $1,127,0932023Revenue 2024: $716,158Expenses 2024: $786,884Net Income 2024: -$70,7262024

Highlighted filing

2024

Revenue$716,158
Expenses$786,884
Net Income-$70,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,354,458
Liabilities
$571,957
Net assets
$6,782,501
Revenue
$716,158
Expenses
$786,884
Net income
-$70,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.57$6.78$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.52$6.83$1.82$0.70$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.70$2.44$0.50$1.93
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.76$2.44$0.64$1.79
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.24$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.16$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.15$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.14$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$0.13$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$747,392
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,999,729$6,791,841▼ $207,888
Cap Stk Tr Prin Current Funds$6,825,251$6,782,501▼ $42,750
Investments Other Securities$229,005$264,333▲ $35,328
Savings and Temporary Cash Investments$99,012$245,672▲ $146,660
Cash and Non-Interest-Bearing Accounts$8$29,490▲ $29,482
Intangible Assets$15,179$21,320▲ $6,141
Accounts Receivable$0$1,802▲ $1,802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,342,933$7,354,458▲ $11,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,500$529,089▲ $23,589
Accounts Payable and Accrued Expenses$9,392$40,622▲ $31,230
Other Liabilities$2,790$2,246▼ $544
Total Liabilities$517,682$571,957▲ $54,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,825,251$6,782,501▼ $42,750
Total Liabilities and Net Assets / Fund Balance$7,342,933$7,354,458▲ $11,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,525,738$2,510,613$9,036,351
Other Land Buildings$205,950$406,212$612,162
Equipment$153$210,080$210,233
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Kathy FaganExecutive Director$81,458$81,458

Board Members and Trustees

NameTitle
Matthew WyattPresident
Rev Scott BeebeVice-president
Diana MathiasAt Large Member
Pat NAt Large Member
Rev S Brooks Keith IiiSecretary
James WilkinsTreasurer
Alice LeedsVoting Member
Angela LavelleVoting Member
Becky Levi CohenVoting Member
Brett GoettVoting Member
Fr Jose Maria QueraVoting Member
Fr Michael ThomasVoting Member
Greg OsteenVoting Member
Joel W BarndtVoting Member
Rabbi Joel NewmanVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$492,789
Program Service Revenue
$212,147
Investment Income
$11,222
Other Revenue
$0
All Other Contributions
$474,789
Change in Net Assets
$-70,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,548
Salaries, Compensation, and Employee Benefits$107,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$311,896--$311,896
Other Salaries and Wages$97,958--$97,958
Interest$53,436--$53,436
Occupancy$42,710--$42,710
All Other Expenses$23,477--$23,477
Other Expenses$15,195--$15,195
Insurance$12,946--$12,946
Fees for Services Accounting-$12,592-$12,592
Fees for Services Legal-$9,577-$9,577
Payroll Taxes$9,378--$9,378
Advertising$7,927--$7,927
Office Expenses-$3,497-$3,497
Fees for Service Investment Mgmnt Fees-$2,612-$2,612
Total Functional Expenses$758,606$28,278$0$786,884
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing body is selected by the members of the congregations and then ultimately voted on by the board of directors.”

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

“The tax return is not reviewed by the board prior to it being filed because the year-end financial statements of the organization are reviewed and discussed by the board prior to using those figures on the tax return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Becky levi cohen - p.o. Box 383, edwards, co 81632. Rev. S. Brooks keith iii - p.o. Box 1000, vail, co 81658. James wilkins - 846 forest road, vail, co 81657. Greg osteen - p.o. Box 4394, gypsum, co 81637. Rev. Scott beebe - 19 vail rd., vail, co 81657. Rabbi joel newman - 19 vail rd., vail, co 81657. Joel w. Barndt - 17 vail road, vail, co 81657. Fr. Jose maria quera - po 219, minturn, co 81645. Matthew wyatt - 19 vail rd., vail, co 81657. Brett goett - 19 vail rd., vail, co 81657.”

Filing and Contact Details

Filer

Filer Name
Vail Religious Foundation
EIN
84-6042788
Phone
9704763347
Address
19 VAIL ROAD, VAIL, CO 81657

Signing Officer

Name
James Wilkins
Title
Treasurer
Phone
9709265161
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wilkins
Formed
2008
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Katie Berghauer CPA
Phone
9708458000
Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt0VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033163
IRS990/GrossReceiptsAmt0747392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012946
IRS990/InsuranceGrp/TotalAmt012946
IRS990/IntangibleAssetsGrp/BOYAmt015179
IRS990/IntangibleAssetsGrp/EOYAmt021320
IRS990/InterestGrp/ProgramServicesAmt053436
IRS990/InterestGrp/TotalAmt053436
IRS990/InvestmentIncomeGrp/ExclusionAmt09293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0229005
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264333
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03126905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06999729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06791841
IRS990/LandBldgEquipCostOrOtherBssAmt09918746
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0529089
IRS990/NetAssetsOrFundBalancesBOYAmt06825251
IRS990/NetAssetsOrFundBalancesEOYAmt06782501
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042710
IRS990/OccupancyGrp/TotalAmt042710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03497
IRS990/OfficeExpensesGrp/TotalAmt03497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1FLOWERS AND DECORATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0145668
IRS990/OtherExpensesGrp/ProgramServicesAmt122236
IRS990/OtherExpensesGrp/ProgramServicesAmt215779
IRS990/OtherExpensesGrp/ProgramServicesAmt315195
IRS990/OtherExpensesGrp/TotalAmt0145668
IRS990/OtherExpensesGrp/TotalAmt122236
IRS990/OtherExpensesGrp/TotalAmt215779
IRS990/OtherExpensesGrp/TotalAmt315195
IRS990/OtherLiabilitiesGrp/BOYAmt02790
IRS990/OtherLiabilitiesGrp/EOYAmt02246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097958
IRS990/OtherSalariesAndWagesGrp/TotalAmt097958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09378
IRS990/PayrollTaxesGrp/TotalAmt09378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0CHAPEL USE FEES-WEDDIN
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc2CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc3POSTAGE USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01670459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09006
IRS990/PYOtherExpensesAmt0482432
IRS990/PYOtherRevenueAmt0-2229
IRS990/PYProgramServiceRevenueAmt0147762
IRS990/PYRevenuesLessExpensesAmt01127093
IRS990/PYSalariesCompEmpBnftPaidAmt099473
IRS990/PYTotalExpensesAmt0697905
IRS990/PYTotalProfFndrsngExpnsAmt0116000
IRS990/PYTotalRevenueAmt01824998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245672
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06525738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02510613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09036351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210233
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0612162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06791841
IRS990ScheduleD/TotalLiabilityAmt02246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS SELECTED BY THE MEMBERS OF THE CONGREGATIONS AND THEN ULTIMATELY VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS NOT REVIEWED BY THE BOARD PRIOR TO IT BEING FILED BECAUSE THE YEAR-END FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO USING THOSE FIGURES ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BECKY LEVI COHEN - P.O. BOX 383, EDWARDS, CO 81632. REV. S. BROOKS KEITH III - P.O. BOX 1000, VAIL, CO 81658. JAMES WILKINS - 846 FOREST ROAD, VAIL, CO 81657. GREG OSTEEN - P.O. BOX 4394, GYPSUM, CO 81637. REV. SCOTT BEEBE - 19 VAIL RD., VAIL, CO 81657. RABBI JOEL NEWMAN - 19 VAIL RD., VAIL, CO 81657. JOEL W. BARNDT - 17 VAIL ROAD, VAIL, CO 81657. FR. JOSE MARIA QUERA - PO 219, MINTURN, CO 81645. MATTHEW WYATT - 19 VAIL RD., VAIL, CO 81657. BRETT GOETT - 19 VAIL RD., VAIL, CO 81657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07342933
IRS990/TotalAssetsEOYAmt07354458
IRS990/TotalAssetsGrp/BOYAmt07342933
IRS990/TotalAssetsGrp/EOYAmt07354458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492789
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517682
IRS990/TotalLiabilitiesEOYAmt0571957
IRS990/TotalLiabilitiesGrp/BOYAmt0517682
IRS990/TotalLiabilitiesGrp/EOYAmt0571957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06825251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06782501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758606
IRS990/TotalProgramServiceRevenueAmt0212147
IRS990/TotalReportableCompFromOrgAmt081458
IRS990/TotalRevenueGrp/ExclusionAmt016731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206638

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