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Nonprofiteer
← LEADVILLE TRAIL 100 LEGACY INC

Form 990 for tax year 2023

Filed by LEADVILLE TRAIL 100 LEGACY INC.

Totals

Total revenue
$1,004,951
Total expenses
$386,217
Contributions and grants received
$652,183
Grants paid
$82,387
Program service revenue
$0
Investment income
$352,768
Other revenue
$0
Total assets, end of year
$2,544,651
Total liabilities, end of year
$4,184
Net assets or fund balances, end of year
$2,540,467
Program services expenses (Part IX)
$342,252
Management and general expenses
$43,965
Fundraising expenses
$0
Program service expenses (Part III)
$342,252

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $652,183

  • 3 · Investment income

    total $352,768 · excluded $352,768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,814 · program services $39,814

  • 2 · Grants to domestic individuals

    total $42,573 · program services $42,573

  • 5 · Compensation of officers, directors and key employees

    total $73,855 · program services $59,084 · management and general $14,771

  • 7 · Other salaries and wages

    total $51,900 · program services $49,218 · management and general $2,682

  • 9 · Other employee benefits

    total $5,458 · program services $5,176 · management and general $282

  • 10 · Payroll taxes

    total $8,744 · program services $7,789 · management and general $955

  • 11c · Fees: accounting

    total $4,908 · program services $2,453 · management and general $2,455

  • 11f · Fees: investment management

    total $16,018 · management and general $16,018

  • 11g · Fees: other

    total $7,447 · program services $7,447

  • 12 · Advertising and promotion

    total $2,933 · program services $2,633 · management and general $300

  • 13 · Office expenses

    total $5,216 · program services $3,474 · management and general $1,742

  • 16 · Occupancy

    total $8,523 · program services $4,261 · management and general $4,262

  • 17 · Travel

    total $1,059 · program services $1,059

  • 23 · Insurance

    total $1,715 · program services $1,286 · management and general $429

  • 24a · Other expenses: CHARITY SLOTS PAID 22 YE

    total $95,485 · program services $95,485

  • 24b · Other expenses: HOSTED EVENT COSTS

    total $10,749 · program services $10,749

  • 24c · Other expenses: MERCH AND SUPPLIES

    total $8,308 · program services $8,308

  • 24d · Other expenses: DC KITS

    total $1,165 · program services $1,165

  • 24e · All other expenses

    total $347 · program services $278 · management and general $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,668 · end of year $396,502

  • 2 · Savings and temporary cash investments

    beginning of year $240,951 · end of year $74,683

  • 11 · Investments: publicly traded securities

    beginning of year $1,632,957 · end of year $2,073,678

  • 15 · Other assets

    beginning of year -$212 · end of year -$212

  • 25 · Other liabilities

    beginning of year $5,631 · end of year $4,184

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,921,733 · end of year $2,540,467

Mission and programs · 2023

Mission

TO PROVIDE CHARITABLE AND EDUCATIONAL RESOURCES TO THE PEOPLE OF LAKE COUNTY, COLORADO

  • CONTRIBUTIONS FOR EDUCATION

    Expenses $23,361 · Grants $13,275

  • CONTRIBUTIONS TO LOCAL YOUTH & RECREATIONAL ORGS

    Expenses $16,623 · Grants $8,564

  • COLLEGE SCHOLARSHIPS PROVIDED TO LOCAL STUDENTS

    Expenses $103,128 · Grants $42,573

  • CONTRIBUTION TO LOCAL CIVIC AND CHARITABLE ORGANIZATIONS

    Expenses $199,140 · Grants $17,975

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Veronica Rimbert

    EXECUTIVE DI

    Total calculated
    $73,855
    From this org
    $62,400
    From related orgs
    $0
    Other
    $11,455
    Hours/week
    40

  • John Cirullo

    RECORDING SE

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tyrone Rimbert

    DIRECTOR

    Total calculated
    $0

  • Ken Chlouber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Merilee Maupin

    EXECUTIVE SE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202443119349302399

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