Totals
- Total revenue
- $2,401,673
- Total expenses
- $1,977,747
- Contributions and grants received
- $376,603
- Grants paid
- $0
- Program service revenue
- $1,926,292
- Investment income
- $11,716
- Other revenue
- $87,062
- Total assets, end of year
- $11,217,630
- Total liabilities, end of year
- $208,026
- Net assets or fund balances, end of year
- $11,009,604
- Program services expenses (Part IX)
- $1,889,482
- Management and general expenses
- $87,555
- Fundraising expenses
- $710
- Program service expenses (Part III)
- $1,889,482
Program services were 95.5% 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.
-
1e · Government grants (contributions)
$80,019
-
1f · All other contributions, gifts and grants
$296,584
-
2a · Program service revenue: VISITOR CENTER REVENUE
total $1,926,292 · related or exempt $1,926,292
-
3 · Investment income
total $9,716 · excluded $9,716
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $11,700
-
6b · Less rental expenses
real property $7,840
-
6c · Rental income or loss
real property $3,860 · personal property $0
-
6d · Net rental income or loss
total $3,860 · excluded $3,860
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · excluded $2,000
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$84,723
-
10b · Cost of goods sold
$1,521
-
10c · Net income from sales of inventory
total $83,202 · related or exempt $1,521 · unrelated business $81,681
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $305,300 · program services $305,300
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,254 · program services $30,254
-
10 · Payroll taxes
total $26,249 · program services $26,249
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,263 · management and general $5,263
-
11c · Fees: accounting
total $61,808 · management and general $61,808
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $158,385 · program services $152,085 · management and general $6,300
-
12 · Advertising and promotion
total $44,307 · program services $41,649 · management and general $2,215 · fundraising $443
-
13 · Office expenses
total $26,213 · program services $20,009 · management and general $5,993 · fundraising $211
-
14 · Information technology
total $5,640 · program services $5,302 · management and general $282 · fundraising $56
-
15 · Royalties
total $0
-
16 · Occupancy
total $239,015 · program services $239,015
-
17 · Travel
total $5,144 · program services $5,144
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $168 · program services $168
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $209,532 · program services $205,341 · management and general $4,191
-
23 · Insurance
total $30,488 · program services $28,985 · management and general $1,503
-
24a · Other expenses: PARK MAINTENANCE
total $640,753 · program services $640,753
-
24b · Other expenses: PROG. EXHIBITS/SHUTTLE/SUPPLY
total $177,294 · program services $177,294
-
24c · Other expenses: VOLUNTEER ACTIVITES
total $8,425 · program services $8,425
-
24d · Other expenses: UNIFORM EXPENSE
total $2,487 · program services $2,487
-
24e · All other expenses
total $1,022 · program services $1,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,897 · end of year $472,742
-
2 · Savings and temporary cash investments
beginning of year $2,407,489 · end of year $2,884,659
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $100,264 · end of year $77,375
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,485 · end of year $1,964
-
9 · Prepaid expenses and deferred charges
beginning of year $27,868 · end of year $29,524
-
10a · Land, buildings and equipment: cost or other basis
$13,793,241
-
10b · Land, buildings and equipment: accumulated depreciation
$6,045,129
-
10c · Land, buildings and equipment, net
beginning of year $7,926,770 · end of year $7,748,112
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,255 · end of year $3,254
-
17 · Accounts payable and accrued expenses
beginning of year $196,350 · end of year $75,006
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $133,020
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $10,585,678 · end of year $11,009,604
Mission and programs · 2022
Mission
TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK.
Activities or mission (Part I)
TO PRESERVE, MAINTAIN, PROTECT AND EDUCATE THE PUBLIC ABOUT THE GARDEN OF THE GODS PARK
-
TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK, AND FOSTER PUBLIC APPRECIATION AND UNDERSTANDING ABOUT THE GEOLOGY, HISTORY AND CULTURE OF THE PARK.
Expenses $1,889,482 · Revenue $1,927,813
As filed on the 2022 return.
Listed in Part VII
-
janet Martin
president
- Total calculated
- $0
- Hours/week
- 1
-
susan pattee
vice president
- Total calculated
- $0
- Hours/week
- 1
-
ann fetsch
treasurer
- Total calculated
- $0
- Hours/week
- 1
-
dave kast
secretary
- Total calculated
- $0
- Hours/week
- 1
-
don hare
manager / trustee
- Total calculated
- $0
- Hours/week
- 1
-
david kunstle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Siegel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MINA LIEBERT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Stephens
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Hilaire
trustee
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Garden of the Gods Visitor Center LLC
Visitor Ctr · CO · income $2,041,406 · assets $10,518,615
Directly controlled by GOG Found
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349300426
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