Totals
- Total revenue
- $1,431,445
- Total expenses
- $1,353,722
- Contributions and grants received
- $1,097,940
- Grants paid
- $288,201
- Program service revenue
- $368,098
- Investment income
- $1,705
- Other revenue
- -$36,298
- Total assets, end of year
- $687,648
- Total liabilities, end of year
- $349,919
- Net assets or fund balances, end of year
- $337,729
- Program services expenses (Part IX)
- $1,185,847
- Management and general expenses
- $142,451
- Fundraising expenses
- $25,424
- Program service expenses (Part III)
- $1,185,847
Program services were 87.6% 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.
-
1b · Membership dues
$23,425
-
1c · Fundraising events
$54,625
-
1e · Government grants (contributions)
$708,550
-
1f · All other contributions, gifts and grants
$311,340
-
1g · Noncash contributions included above
$22,713
-
2a · Program service revenue: GRANT MANAGEMENT FEES
total $235,178 · related or exempt $235,178
-
2b · Program service revenue: CONFERENCE REGISTRATIONS
total $94,432 · related or exempt $94,432
-
2c · Program service revenue: CONFERENCE NET PROCEEDS
total $25,157 · related or exempt $25,157
-
2d · Program service revenue: GRANT WRITING
total $10,550 · related or exempt $10,550
-
2e · Program service revenue: OTHER EARNED INCOME
total $2,781 · related or exempt $2,781
-
3 · Investment income
total $1,904 · excluded $1,904
-
7a · Gross sales of assets other than inventory
other assets -$199
-
7c · Gain or loss
other assets -$199
-
7d · Net gain or loss
total -$199 · related or exempt -$199
-
8a · Fundraising events: gross income
$7,755
-
8a · Fundraising events: contributions included on line 1c
$54,625
-
8b · Fundraising events: direct expenses
$45,333
-
8c · Net income from fundraising events
total -$37,578 · excluded -$37,578
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,115 · related or exempt $1,115
-
11b · Other revenue: EPP INCOME
total $165 · related or exempt $165
-
11e · Other revenue, total
$1,280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $239,700 · program services $239,700
-
2 · Grants to domestic individuals
total $48,501 · program services $48,501
-
5 · Compensation of officers, directors and key employees
total $70,336 · program services $52,752 · management and general $14,067 · fundraising $3,517
-
7 · Other salaries and wages
total $148,968 · program services $111,726 · management and general $29,794 · fundraising $7,448
-
9 · Other employee benefits
total $9,800 · program services $7,350 · management and general $1,960 · fundraising $490
-
10 · Payroll taxes
total $18,963 · program services $14,222 · management and general $3,793 · fundraising $948
-
11c · Fees: accounting
total $40,500 · program services $30,375 · management and general $8,100 · fundraising $2,025
-
11f · Fees: investment management
total $501 · management and general $501
-
11g · Fees: other
total $540,833 · program services $534,330 · management and general $5,202 · fundraising $1,301
-
13 · Office expenses
total $44,973 · program services $21,814 · management and general $21,705 · fundraising $1,454
-
14 · Information technology
total $6,169 · program services $4,627 · management and general $1,234 · fundraising $308
-
16 · Occupancy
total $19,481 · management and general $19,481
-
17 · Travel
total $18,899 · program services $14,086 · management and general $3,850 · fundraising $963
-
19 · Conferences, conventions and meetings
total $4,802 · management and general $4,802
-
20 · Interest
total $10,416 · program services $7,812 · management and general $2,083 · fundraising $521
-
23 · Insurance
total $3,017 · program services $2,263 · management and general $603 · fundraising $151
-
24a · Other expenses: PROGRAM EVENTS
total $124,782 · program services $93,587 · management and general $24,956 · fundraising $6,239
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,704 · program services $1,704
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $594 · program services $445 · management and general $119 · fundraising $30
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $580 · program services $435 · management and general $116 · fundraising $29
-
24e · All other expenses
total $203 · program services $118 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,651 · end of year $68,233
-
2 · Savings and temporary cash investments
beginning of year $192,707 · end of year $501,495
-
3 · Pledges and grants receivable
beginning of year $33,175 · end of year $58,997
-
4 · Accounts receivable
beginning of year $445 · end of year $562
-
7 · Other notes and loans receivable
beginning of year $56,910 · end of year $4,065
-
9 · Prepaid expenses and deferred charges
beginning of year $1,918 · end of year $1,918
-
15 · Other assets
beginning of year $46,920 · end of year $52,378
-
17 · Accounts payable and accrued expenses
beginning of year $25,208 · end of year $193,506
-
19 · Deferred revenue
beginning of year $63,480 · end of year $156,413
-
22 · Loans and payables to officers and key people
beginning of year $56,910
-
27 · Net assets without donor restrictions
beginning of year $217,628 · end of year $300,229
-
28 · Net assets with donor restrictions
beginning of year $37,500 · end of year $37,500
Mission and programs · 2023
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 $1,185,847 · Grants $288,201 · Revenue $368,098
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Orrigo CharlesJENNIFER ORRIGO CHARLES
EXECUTIVE DI
- Total calculated
- $70,336
- From this org
- $70,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James HewatJAMES HEWAT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tom WittTOM WITT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
James KrollJAMES KROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Greg MovesianGREG MOVESIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Garrett BriggsGARRETT BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CorbettCATHY CORBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy Duckett-EmkeANDY DUCKETT-EMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane LoevlieMARY JANE LOEVLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann MullinsANN MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg TouborgMEG TOUBORG
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
-
HUERFANO COUNTY
$102,255
HISTORIC RENNOVATION
-
LUPINE LUNA
$88,390
HISTORIC RENNOVATION
-
HUCKLEBERRY RIVER RANCH
$22,860
HISTORIC RENNOVATION
-
NEVE LLC
$11,820
HISTORIC RENNOVATION
-
MARTINSLEY PROPERTIES
$9,000
HISTORIC RENNOVATION
-
KROPF MERCANTILE
$5,375
HISTORIC RENNOVATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412789349301216
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