Totals
- Total revenue
- $1,453,546
- Total expenses
- $1,595,545
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,452,500
- Investment income
- $28
- Other revenue
- $1,018
- Total assets, end of year
- $921,347
- Total liabilities, end of year
- $5,525
- Net assets or fund balances, end of year
- $915,822
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,352,500 · related or exempt $1,352,500
-
2b · Program service revenue: SOF SPECIAL ASSESSMENT
total $100,000 · related or exempt $100,000
-
3 · Investment income
total $28 · excluded $28
-
11a · Other revenue: OTHER
total $1,018 · excluded $1,018
-
11e · Other revenue, total
$1,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $634,299
-
7 · Other salaries and wages
total $105,905
-
8 · Pension plan contributions
total $5,295
-
9 · Other employee benefits
total $32,166
-
10 · Payroll taxes
total $33,513
-
11a · Fees: management
total $2,750
-
11c · Fees: accounting
total $12,250
-
11d · Fees: lobbying
total $36,000
-
12 · Advertising and promotion
total $4,636
-
13 · Office expenses
total $14,830
-
14 · Information technology
total $9,916
-
16 · Occupancy
total $55,602
-
17 · Travel
total $1,464
-
18 · Travel or entertainment for public officials
total $19,303
-
19 · Conferences, conventions and meetings
total $23,759
-
22 · Depreciation, depletion and amortization
total $61
-
23 · Insurance
total $5,459
-
24a · Other expenses: SPECIAL OPPORTUNITIES F
total $556,628
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $39,095
-
24c · Other expenses: TRAINING
total $1,853
-
24d · Other expenses: PARKING
total $548
-
24e · All other expenses
total $213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,066,184 · end of year $916,944
-
10a · Land, buildings and equipment: cost or other basis
$14,488
-
10b · Land, buildings and equipment: accumulated depreciation
$14,488
-
10c · Land, buildings and equipment, net
beginning of year $60 · end of year $0
-
15 · Other assets
beginning of year $4,362 · end of year $4,403
-
25 · Other liabilities
beginning of year $12,785 · end of year $5,525
-
27 · Net assets without donor restrictions
beginning of year $1,057,821 · end of year $915,822
Mission and programs · 2022
Mission
PROMOTE COMMON BUSINESS INTERESTS OF ITS MEMBERS, INCLUDING IMPROVING THE BUSINESS CLIMATE AND THE ECONOMY OF THE STATE OF COLORADO.
-
PROMOTE COMMON BUSINESS INTERESTS OF ITS MEMBERS, THE BUSINESS CLIMATE AND THE ECONOMY OF THE STATE OF COLORADO, INCLUDING SUPPORT OF LEGISLATION AND PROGRAMS TO ACCOMPLISH THIS.
-
PROMOTE COMMON BUSINESS INTERESTS OF ITS MEMBERS, THE BUSINESS CLIMATE AND THE ECONOMY OF THE STATE OF COLORADO, INCLUDING SUPPORT OF LEGISLATION AND PROGRAMS TO ACCOMPLISH THIS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stanton DodgeSTANTON DODGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Greg StevinsonGREG STEVINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia YoungSYLVIA YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adam AgronADAM AGRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janine DavidsonJANINE DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew FeinsteinANDREW FEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norm FrankeNORM FRANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick H HamillPATRICK H HAMILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry HirschfeldBARRY HIRSCHFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger HutsonROGER HUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John IkardJOHN IKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter F IsenbergWALTER F ISENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alice JacksonALICE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David McReynoldsDAVID MCREYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry A MizelLARRY A MIZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blair RichardsonBLAIR RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel L RitchieDANIEL L RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard M SapkinRICHARD M SAPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul WashingtonPAUL WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike KoppMIKE KOPP
PRESIDENT & CEO
- Total calculated
- $522,560
- From this org
- $502,060
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,060
- Bonus
- $150,000
- Other
- $6,000
- Deferred
- $20,500
- Nontaxable benefits
- $0
- Filer's total
- $522,560
-
Jacqueline VanderburgJACQUELINE VANDERBURG
CHIEF OPERATING OFFICER
- Total calculated
- $111,739
- From this org
- $106,418
- From related orgs
- $0
- Other
- $5,321
- Hours/week
- 40
-
Anneliese SteelANNELIESE STEEL
SENIOR DIRECTOR OF PUBLIC AFFAIRS
- Total calculated
- $126,405
- From this org
- $105,905
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307847
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