Form 990 for tax year 2023
Filed by COLORADO ROCKIES BASEBALL CLUB FOUNDATION.
Totals
- Total revenue
- $999,143
- Total expenses
- $720,000
- Contributions and grants received
- $949,354
- Grants paid
- $720,000
- Program service revenue
- $0
- Investment income
- $49,789
- Other revenue
- $0
- Total assets, end of year
- $2,197,844
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,197,844
- Program services expenses (Part IX)
- $720,000
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $720,000
Program services were 100.0% 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.
-
1a · Federated campaigns
$704,103
-
1c · Fundraising events
$245,251
-
3 · Investment income
total $49,789 · excluded $49,789
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$273,091
-
8a · Fundraising events: contributions included on line 1c
$245,251
-
8b · Fundraising events: direct expenses
$273,091
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $720,000 · program services $720,000
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,918,701 · end of year $2,197,844
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,918,701 · end of year $2,197,844
Mission and programs · 2023
Mission
The Colorado Rockies Baseball Club Foundation is a public charitable organization with emphasis toward underprivileged and at-risk youth through programs for youth baseball, drug & alcohol awareness, health & violence prevention and education & literacy.
-
Boys & Girls Clubs of Metro Denver donation - provide programs for underprivileged youth.
Expenses $100,000 · Grants $100,000
-
Children's Hospital Colorado - help every child and family on their mental health journey
Expenses $100,000 · Grants $100,000
-
Girls Inc. of Metro Denver - to inspire all girls to be strong, smart and bold.
Expenses $50,000 · Grants $50,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard L Monfort
Director/VC
- Total calculated
- $0
- Hours/week
- 1
-
Charles K Monfort
Director/VC
- Total calculated
- $0
- Hours/week
- 1
-
Harold R Roth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marne Obernauer
Director/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Mylowe
Exec/VP CFO
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ann McClaren
Exec/VP Ticket
- Total calculated
- $0
- Hours/week
- 1
-
Gregory D Feasel
Exec/President
- Total calculated
- $0
- Hours/week
- 1
-
James P Kellogg
Exec/VP Comm
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Bruno
Exec/VP PR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Gaffney
Exec/VP GC
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Kent
Exec/VP CFO
- 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
-
$100,000
help underprivileged youth
-
Childrens Hospital Colorado
$100,000
treat and heal children
-
$50,000
support girls in the Denver Metro
-
$30,000
provide gifts to families
-
$25,000
help children in Boulder county
-
$25,000
provide child safety
-
$25,000
relationships with at-risk youth
-
$25,000
Provide art to children in hospital
-
$25,000
support low income children
-
$25,000
support grieving families
The 10 largest by cash amount. The API serves every itemized grant.
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Colorado Rockies Baseball Club Ltd
Sports Team · CO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Colorado Baseball 1993 Inc
Sports Team · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349304182
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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