Totals
- Total revenue
- $1,075,475
- Total expenses
- $904,179
- Contributions and grants received
- $735,880
- Grants paid
- $0
- Program service revenue
- $362,659
- Investment income
- $2,932
- Other revenue
- -$25,996
- Total assets, end of year
- $400,726
- Total liabilities, end of year
- $145,598
- Net assets or fund balances, end of year
- $255,128
- Program services expenses (Part IX)
- $742,640
- Management and general expenses
- $138,019
- Fundraising expenses
- $23,520
- Program service expenses (Part III)
- $742,640
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$23,792
-
1c · Fundraising events
$63,996
-
1e · Government grants (contributions)
$403,848
-
1f · All other contributions, gifts and grants
$244,244
-
1g · Noncash contributions included above
$43,665
-
2a · Program service revenue: GRANT MANAGEMENT FEES
total $228,572 · related or exempt $228,572
-
2b · Program service revenue: CONFERENCE REGISTRATIONS
total $53,663 · related or exempt $53,663
-
2c · Program service revenue: CONFERENCE NET PROCEEDS
total $44,000 · related or exempt $44,000
-
2d · Program service revenue: OTHER EARNED INCOME
total $22,924 · related or exempt $22,924
-
2e · Program service revenue: GRANT WRITING
total $13,500 · related or exempt $13,500
-
3 · Investment income
total $2,042 · excluded $2,042
-
7a · Gross sales of assets other than inventory
other assets $890
-
7c · Gain or loss
other assets $890
-
7d · Net gain or loss
total $890 · related or exempt $890
-
8a · Fundraising events: gross income
$10,134
-
8a · Fundraising events: contributions included on line 1c
$63,996
-
8b · Fundraising events: direct expenses
$39,877
-
8c · Net income from fundraising events
total -$29,743 · excluded -$29,743
-
11a · Other revenue: GAIN ON EXTINGUISHMENT DEBT
total $3,537 · related or exempt $3,537
-
11b · Other revenue: EPP NECKLACE SALES
total $210 · related or exempt $210
-
11e · Other revenue, total
$3,747
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,964 · program services $54,723 · management and general $14,593 · fundraising $3,648
-
7 · Other salaries and wages
total $119,696 · program services $89,772 · management and general $23,939 · fundraising $5,985
-
9 · Other employee benefits
total $8,974 · program services $6,730 · management and general $1,795 · fundraising $449
-
10 · Payroll taxes
total $16,578 · program services $12,433 · management and general $3,316 · fundraising $829
-
11c · Fees: accounting
total $40,500 · program services $30,375 · management and general $8,100 · fundraising $2,025
-
11f · Fees: investment management
total $637 · management and general $637
-
11g · Fees: other
total $456,950 · program services $440,003 · management and general $13,558 · fundraising $3,389
-
13 · Office expenses
total $38,212 · program services $20,405 · management and general $16,447 · fundraising $1,360
-
14 · Information technology
total $4,257 · program services $3,193 · management and general $851 · fundraising $213
-
16 · Occupancy
total $28,045 · management and general $28,045
-
17 · Travel
total $10,003 · program services $7,502 · management and general $2,001 · fundraising $500
-
19 · Conferences, conventions and meetings
total $3,276 · management and general $3,276
-
20 · Interest
total $5,956 · program services $4,467 · management and general $1,191 · fundraising $298
-
23 · Insurance
total $3,077 · program services $2,308 · management and general $615 · fundraising $154
-
24a · Other expenses: PROGRAM EVENTS
total $88,508 · program services $66,381 · management and general $17,702 · fundraising $4,425
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,714 · program services $2,785 · management and general $743 · fundraising $186
-
24c · Other expenses: OTHER EVENT EXPENSES
total $1,177 · program services $883 · management and general $235 · fundraising $59
-
24d · Other expenses: SALES TAXES
total $975 · management and general $975
-
24e · All other expenses
total $680 · program services $680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,135 · end of year $68,651
-
2 · Savings and temporary cash investments
beginning of year $279,557 · end of year $192,707
-
3 · Pledges and grants receivable
beginning of year $17,032 · end of year $33,175
-
4 · Accounts receivable
beginning of year $447 · end of year $445
-
7 · Other notes and loans receivable
beginning of year $105,690 · end of year $56,910
-
9 · Prepaid expenses and deferred charges
beginning of year $1,918 · end of year $1,918
-
15 · Other assets
beginning of year $54,867 · end of year $46,920
-
17 · Accounts payable and accrued expenses
beginning of year $117,871 · end of year $25,208
-
19 · Deferred revenue
beginning of year $149,116 · end of year $63,480
-
22 · Loans and payables to officers and key people
beginning of year $173,090 · end of year $56,910
-
27 · Net assets without donor restrictions
beginning of year $59,069 · end of year $217,628
-
28 · Net assets with donor restrictions
beginning of year $37,500 · end of year $37,500
Mission and programs · 2022
Mission
FACILITATE THE PRESERVATION OF HISTORIC PLACES THROUGHOUT THE STATE OF COLORADO AND EDUCATE CITIZENS IN MATTERS RELATED TO HISTORIC PRESERVATION.
-
HISTORIC PRESERVATION PROGRAMS, INCLUDING DIRECT PRESERVATION ACTIVITIES, MANAGEMENT OF THIRD-PARTY PRESERVATION ACTIVITIES, ACQUIRING AND MONITORING PRESERVATION EASEMENTS, AND EDUCATIONAL PROGRAMS.
Expenses $742,640 · Revenue $362,659
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Orrigo CharlesJENNIFER ORRIGO CHARLES
EXECUTIVE DI
- Total calculated
- $72,964
- From this org
- $72,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim KintzKIM KINTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
James HewatJAMES HEWAT
VICE CHAIR-E
- Total calculated
- $0
- Hours/week
- 5
-
Ashley BusheyASHLEY BUSHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Keith WillyKEITH WILLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Garrett BriggsGARRETT BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy Duckett-EmkeANDY DUCKETT-EMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graham JohnsonGRAHAM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane LoevlieMARY JANE LOEVLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler LundsgaardTYLER LUNDSGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair MillerBLAIR MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron ThompsonRON THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WittTOM WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332069349301253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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