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Nonprofiteer
← LEADVILLE TRAIL 100 LEGACY INC

Form 990 for tax year 2022

Filed by LEADVILLE TRAIL 100 LEGACY INC.

Totals

Total revenue
$102,132
Total expenses
$259,289
Contributions and grants received
$508,394
Grants paid
$71,224
Program service revenue
$0
Investment income
-$406,262
Other revenue
$0
Total assets, end of year
$1,927,364
Total liabilities, end of year
$5,631
Net assets or fund balances, end of year
$1,921,733
Program services expenses (Part IX)
$188,600
Management and general expenses
$70,689
Fundraising expenses
$0
Program service expenses (Part III)
$188,600

Program services were 72.7% 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

    $508,394

  • 3 · Investment income

    total -$406,262 · excluded -$406,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,124 · program services $29,124

  • 2 · Grants to domestic individuals

    total $42,100 · program services $42,100

  • 5 · Compensation of officers, directors and key employees

    total $51,271 · program services $41,017 · management and general $10,254

  • 7 · Other salaries and wages

    total $50,800 · program services $40,640 · management and general $10,160

  • 9 · Other employee benefits

    total $2,642 · program services $2,114 · management and general $528

  • 10 · Payroll taxes

    total $6,873 · program services $5,498 · management and general $1,375

  • 11c · Fees: accounting

    total $5,375 · management and general $5,375

  • 11f · Fees: investment management

    total $16,523 · management and general $16,523

  • 11g · Fees: other

    total $9,346 · program services $8,827 · management and general $519

  • 12 · Advertising and promotion

    total $16,900 · program services $16,552 · management and general $348

  • 13 · Office expenses

    total $1,485 · program services $265 · management and general $1,220

  • 16 · Occupancy

    total $7,770 · management and general $7,770

  • 17 · Travel

    total $207 · program services $207

  • 23 · Insurance

    total $1,596 · management and general $1,596

  • 24a · Other expenses: MERCH AND SUPPLIES

    total $9,671 · management and general $9,671

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,350 · management and general $5,350

  • 24c · Other expenses: DONATION FEES CO GIVES

    total $1,479 · program services $1,479

  • 24d · Other expenses: OTHER

    total $777 · program services $777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,031 · end of year $53,668

  • 2 · Savings and temporary cash investments

    beginning of year $177,005 · end of year $240,951

  • 11 · Investments: publicly traded securities

    beginning of year $1,860,550 · end of year $1,632,957

  • 15 · Other assets

    end of year -$212

  • 25 · Other liabilities

    beginning of year $2,696 · end of year $5,631

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,078,890 · end of year $1,921,733

Mission and programs · 2022

Mission

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

  • CONTRIBUTIONS FOR EDUCATION

    Expenses $34,850 · Grants $3,500

  • CONTRIBUTIONS TO LOCAL YOUTH & RECREATIONAL ORGS

    Expenses $33,134 · Grants $24,499

  • COLLEGE SCHOLARSHIPS PROVIDED TO LOCAL STUDENTS

    Expenses $107,187 · Grants $42,100

  • CONTRIBUTION TO LOCAL CIVIC AND CHARITABLE ORGANIZATIONS

    Expenses $13,429 · Grants $1,125

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • VERONICA RIMBERT

    EXECUTIVE DI

    Total calculated
    $50,014
    From this org
    $40,000
    From related orgs
    $0
    Other
    $10,014
    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
    Hours/week
    0.5

  • 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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303179349308750

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