Skip to content
Nonprofiteer
← HISTORIC BOULDER INC

Form 990 for tax year 2022

Filed by HISTORIC BOULDER INC.

Totals

Total revenue
$92,065
Total expenses
$123,983
Contributions and grants received
$90,356
Grants paid
$5,736
Program service revenue
$30,126
Investment income
-$32,855
Other revenue
$4,438
Total assets, end of year
$737,151
Total liabilities, end of year
$11,960
Net assets or fund balances, end of year
$725,191
Program services expenses (Part IX)
$93,525
Management and general expenses
$19,613
Fundraising expenses
$10,845
Program service expenses (Part III)
$93,525

Program services were 75.4% 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

    $15,910

  • 1e · Government grants (contributions)

    $30,239

  • 1f · All other contributions, gifts and grants

    $44,207

  • 1g · Noncash contributions included above

    $284

  • 2a · Program service revenue: HISTORIC TOURS AND HIKES

    total $30,126 · related or exempt $30,126

  • 3 · Investment income

    total $12,512 · excluded $12,512

  • 7a · Gross sales of assets other than inventory

    other assets -$45,367

  • 7c · Gain or loss

    other assets -$45,367

  • 7d · Net gain or loss

    total -$45,367 · related or exempt -$45,367

  • 8a · Fundraising events: gross income

    $15,019

  • 8b · Fundraising events: direct expenses

    $10,949

  • 8c · Net income from fundraising events

    total $4,070 · excluded $4,070

  • 10a · Gross sales of inventory

    $377

  • 10b · Cost of goods sold

    $9

  • 10c · Net income from sales of inventory

    total $368 · excluded $368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,736 · program services $5,736

  • 5 · Compensation of officers, directors and key employees

    total $64,107 · program services $42,055 · management and general $13,212 · fundraising $8,840

  • 10 · Payroll taxes

    total $5,159 · program services $3,385 · management and general $1,063 · fundraising $711

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 13 · Office expenses

    total $8,940 · program services $5,295 · management and general $2,733 · fundraising $912

  • 14 · Information technology

    total $3,735 · program services $2,752 · management and general $949 · fundraising $34

  • 16 · Occupancy

    total $948 · program services $758 · management and general $95 · fundraising $95

  • 23 · Insurance

    total $2,692 · program services $2,053 · management and general $537 · fundraising $102

  • 24a · Other expenses: GRANTS AND CONTRACTS

    total $18,750 · program services $18,750

  • 24b · Other expenses: PROGRAM EVENTS

    total $10,971 · program services $10,820 · fundraising $151

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $859 · program services $749 · management and general $110

  • 24d · Other expenses: GIFTS AND AWARDS

    total $672 · program services $672

  • 24e · All other expenses

    total $614 · program services $500 · management and general $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,551 · end of year $52,283

  • 3 · Pledges and grants receivable

    end of year $5,020

  • 4 · Accounts receivable

    beginning of year $1,200 · end of year $2,886

  • 8 · Inventories for sale or use

    beginning of year $189 · end of year $180

  • 9 · Prepaid expenses and deferred charges

    beginning of year $775 · end of year $3,342

  • 11 · Investments: publicly traded securities

    beginning of year $809,110 · end of year $662,558

  • 15 · Other assets

    beginning of year $12,807 · end of year $10,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,096 · end of year $8,867

  • 25 · Other liabilities

    end of year $3,093

  • 27 · Net assets without donor restrictions

    beginning of year $861,536 · end of year $725,191

Mission and programs · 2022

Mission

HISTORIC BOULDER FOSTERS THE SPIRIT AND PROMOTES THE BENEFITS OF PRESERVATION THROUGH EDUCATION, ADVOCACY, REHABILITATION AND CELEBRATION.

  • HISTORIC BOULDER'S EDUCATION PROGRAMS CAME ROARING BACK AS WE CELEBRATED OUR 50TH ANNIVERSARY. LIVE TOURS INCLUDED HISTORY HIKES ON OPEN SPACE, A MODERN ARCHITECTURE HOMES TOUR AND TWO CELEBRATIONS IN LANDMARKED HOMES. PARTNERING WITH THE CITY OF BOULDER, OUR BIENNIAL AND POPULAR "MEET THE SPRITS" REENACTMENT EVENT WAS WELL ATTENDED AND RAISED OVER 5700 FOR PRESERVATION WORK AT THE COLUMBIA CEMETERY. WE DEVELOPED A SELF-GUIDED HISTORIC WALKING TOUR (AVAILABLE FREE ON THE POCKETSIGHTS APP): THE HISTORIC BLACK RESIDENTIAL NEIGHBORHOOD "THE LITTLE RECTANGLE- AND MID- CENTURY MODERN. OUR STUDENT ESSAY CONTEST HIGHLIGHTED BOULDER LEGACY BUSINESSES. OUR SIGNATURE HOMES FOR THE HOLIDAYS TOUR FEATURED FIVE HISTORIC HOMES INCLUDING THE FORMER HOME OF ASTRONAUT SCOTT CARPENTER.

    Expenses $56,686 · Grants $5,736 · Revenue $30,126

  • HISTORIC BOULDER PARTNERED WITH OWNER OF THE BOULDER THEATER TO OBTAIN A STATE HISTORIC PRESERVATION FUND PHASE II PLANNING GRANT FOR THE EVENTUAL REHABILITATION OF THE FAADE OF THE ICONIC BOULDER THEATER. THIS ART-DECO BUILDING IS IN THE HEART OF BOULDER'S DOWNTOWN HISTORIC DISTRICT (ON THE NATIONAL, STATE AND LOCAL HISTORIC REGISTERS) AND OPERATES AS A POPULAR CONCERT AND EVENT VENUE. THIS PROJECT IS A CONTINUATION OF THE ASSESSMENT GRANT WE SPONSORED IN 2020-2021 AFTER WHICH STEPS WERE TAKEN TO PREVENT ONGOING DAMAGE TO THE BUILDING. THIS YEAR'S PROJECT WILL RESULT IN CONSTRUCTION PLANS TO READY THE BUILDING FOR FULL RESTORATION OF THE STUCCO ON THE EXTERIOR. HISTORIC BOULDER ACTED AS FISCAL SPONSOR AND PROVIDED MATCHING FUNDS FOR THE PROJECT.

    Expenses $19,136

  • HISTORIC BOULDER HIRED AN EXECUTIVE DIRECTOR WHO DRAMATICALLY STEPPED UP OUR ADVOCACY PROGRAM. WE KICKED OFF THE YEAR IN FEBRUARY WITH THE SUCCESSFUL LANDMARKING OF THE ATRIUM BUILDING LOCATED IN THE HEART OF BOULDER'S CIVIC CENTER. TESTIFYING REGULARLY BEFORE THE CITY LANDMARKS BOARD, WE SOUGHT TO EXPAND THE BOUNDARY OF THE LANDMARKED CITY BANDSHELL- WHICH THE CITY COUNCIL TABLED TO WORK ON A LARGER CIVIC CENTER HISTORIC DISTRICT PROPOSAL. WE ASSISTED IN THE PLANNING FOR HISTORIC PROPERTIES ON CITY PARK LAND. WE JOINED IN EFFORTS TO SAVE THE THREATENED WORLD WAR 1 "9 MILE MARKERS" WHICH SERVED AS A GATEWAY TO BOULDER. WE PARTICIPATED IN THE HERITAGE ROUNDTABLE SQUARE NAIL AWARDS AND DEVELOPED PROGRAMMING FOR THE COLORADO PRESERVATION INC. CONFERENCE IN EARLY 2023.

    Expenses $17,703

As filed on the 2022 return.

Listed in Part VII

  • Robert Muckle

    2022 PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Susan Osborne

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    12

  • Patrick O'Rourke

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Mary Ellis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Trudy Gannon

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ruth McHeyser

    OUTGOING TRE

    Total calculated
    $0
    Hours/week
    6

  • Kathryn Howes Barth

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Laurie Friedeman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Gray

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Susan Morea

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Darcy Sherman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Corson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Linda Haertling

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michael Matts

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Wallace

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leonard Segel

    EXECUTIVE DI

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Melanie Julian Muckle

    ADMINISTRATO

    Total calculated
    $28,800
    From this org
    $28,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349317308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.