Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Poudre Landmarks Foundation Incorporated
990EZ • Fiscal year 2020 • EIN 84-6112148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$128,613
Up $22,661 (+21%) from 2019
Net Assets
Up$125,335
Up $24,082 (+24%) from 2019
Liabilities
Down$3,278
Down $1,421 (-30%) from 2019
Revenue And Expenses
Revenue
Down$73,745
Down $24,656 (-25%) from 2019
Expenses
Down$57,905
Down $42,488 (-42%) from 2019
Net Income
Up$15,840
Up $17,832 (+895%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $74,669
Mission and Program Overview
Mission
To preserve, restore, protect and interpret the architectural and cultural heritage of fort collins.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION OF HISTORICAL AVERY HOUSE AND EDUCATION OF RESIDENTS AS TO HISTORICAL VALUE OF CERTAIN BUILDINGS. | - | $52,484 |
| PRESERVATION OF 1882-1883 WATERWORKS BUILDING. | - | $40 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI WOODS | Executive Di | PT | $23,400 | - | $23,400 |
| JILL STILWELL | President | - | $0 | - | - |
| KIMBERLY MILLER | Vice Preside | - | $0 | - | - |
| KEVIN JONES | Treasurer | - | $0 | - | - |
| SARAH TISDALE | Secretary | - | $0 | - | - |
| ROBIN STITZEL | Member | - | $0 | - | - |
| EMILY ZAYNARD | Member | - | $0 | - | - |
| BETHANY O'BRIEN | Member | - | $0 | - | - |
| CHERYL DONALDSON | City Of Fc R | - | $0 | - | - |
| MARLYS OETKIN | Avery Rep | - | $0 | - | - |
| DICK SPIESS | Ww Rep | - | $0 | - | - |
| JACQUES RIEUX | Ww Rep | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Poudre Landmarks Foundation Inc
- EIN
- 84-6112148
- Address
- 108 NORTH MELDRUM, FORT COLLINS, CO 80521
Signing Officer
- Name
- Kevin Jones
- Title
- Treasurer
- Phone
- 9702210533
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shaw & Associates CPA Pc
- Address
- 1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
- Preparer
- Kevin W Shaw
- Phone
- 9702230792
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ppp loan funds forgiven 11,100 eidl grant income 3,000 total 14,100”
Form 990-ez, Part I, Line 16
“Expenses advertising/marketing 661 office 1,927 website/newsletter 840 insurance 2,571 boutique expense 281 contract labor 95 dues & memberships 484 events expense 275 licenses & permits 10 miscellaneous expense 145 repairs & maintenance 41 repairs & maintenance 40 telephone & internet 2,447 tour expense 104 non-investment depreciation 165 total 10,086”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 8,246”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 7,527 7,424 prepaid expenses and deferred charges 240 210 988 988 less accumulated depreciation 823 988 community fund investment account 83,372 92,398 total 91,304 100,032”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,549 83 payroll liabilties 1,135 1,116 sales tax payable 144 4 wedding deposits 1,875 2,075”
Form 990-ez, Part III
“To preserve, restore, protect and interpret the architectural and cultural heritage of fort collins.”
Raw XML Appendix238 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JILL STILWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIMBERLY MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEVIN JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARAH TISDALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBIN STITZEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | EMILY ZAYNARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BETHANY OBRIEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHERYL DONALDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARLYS OETKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DICK SPIESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JACQUES RIEUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | VICKI WOODS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKI WOODS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702210533 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 NORTH MELDRUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45353 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 103 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15840 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5381 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128613 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1064 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -7 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74669 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 96 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14056 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 16.67 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 23400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL STILWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH TISDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN STITZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY ZAYNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETHANY O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERYL DONALDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARLYS OETKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DICK SPIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JACQUES RIEUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | VICKI WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CITY OF FC R |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AVERY REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | WW REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | WW REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 91304 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100032 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10086 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE, RESTORE, PROTECT AND INTERPRET THE ARCHITECTURAL AND CULTURAL HERITAGE OF FORT COLLINS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION OF HISTORICAL AVERY HOUSE AND EDUCATION OF RESIDENTS AS TO HISTORICAL VALUE OF CERTAIN BUILDINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRESERVATION OF 1882-1883 WATERWORKS BUILDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39569 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 821 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 243 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4703 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3278 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52524 |
| IRS990EZ/TotalRevenueAmt | 0 | 73745 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4152 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EIDL GRANT INCOME 3,000 PPP FUNDS FORGIVEN 11,100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 262871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81282 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 354083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FUNDS FORGIVEN 11,100 EIDL GRANT INCOME 3,000 TOTAL 14,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/MARKETING 661 OFFICE 1,927 WEBSITE/NEWSLETTER 840 INSURANCE 2,571 BOUTIQUE EXPENSE 281 CONTRACT LABOR 95 DUES & MEMBERSHIPS 484 EVENTS EXPENSE 275 LICENSES & PERMITS 10 MISCELLANEOUS EXPENSE 145 REPAIRS & MAINTENANCE 41 REPAIRS & MAINTENANCE 40 TELEPHONE & INTERNET 2,447 TOUR EXPENSE 104 NON-INVESTMENT DEPRECIATION 165 TOTAL 10,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 8,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 7,527 7,424 PREPAID EXPENSES AND DEFERRED CHARGES 240 210 988 988 LESS ACCUMULATED DEPRECIATION 823 988 COMMUNITY FUND INVESTMENT ACCOUNT 83,372 92,398 TOTAL 91,304 100,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,549 83 PAYROLL LIABILTIES 1,135 1,116 SALES TAX PAYABLE 144 4 WEDDING DEPOSITS 1,875 2,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PRESERVE, RESTORE, PROTECT AND INTERPRET THE ARCHITECTURAL AND CULTURAL HERITAGE OF FORT COLLINS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702210533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POUDRE LANDMARKS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POUD |
| ReturnHeader/Filer/EIN | 0 | 846112148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 NORTH MELDRUM |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760706897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1044 W DRAKE RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805263080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702230792 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN W SHAW |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:43:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,613
- Liabilities
- $3,278
- Net assets
- $125,335
- Revenue
- $73,745
- Expenses
- $57,905
- Net income
- $15,840