Totals
- Total revenue
- $724,427
- Total expenses
- $466,203
- Contributions and grants received
- $121,947
- Grants paid
- $257,315
- Program service revenue
- $54,780
- Investment income
- $354,460
- Other revenue
- $193,240
- Total assets, end of year
- $3,861,154
- Total liabilities, end of year
- $36,981
- Net assets or fund balances, end of year
- $3,824,173
- Program services expenses (Part IX)
- $332,788
- Management and general expenses
- $39,678
- Fundraising expenses
- $93,737
- Program service expenses (Part III)
- $332,788
Program services were 71.4% 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.
-
1c · Fundraising events
$43,643
-
1f · All other contributions, gifts and grants
$78,304
-
2a · Program service revenue: NOTE INTEREST - PROGRAM
total $54,780 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,599 · unrelated business $0 · excluded $16,599
-
7a · Gross sales of assets other than inventory
securities $487,250
-
7b · Less cost or other basis and sales expenses
securities $149,389
-
7c · Gain or loss
securities $337,861
-
7d · Net gain or loss
total $337,861 · related or exempt $0 · unrelated business $0 · excluded $337,861
-
8a · Fundraising events: gross income
$384,386
-
8a · Fundraising events: contributions included on line 1c
$43,643
-
8b · Fundraising events: direct expenses
$191,146
-
8c · Net income from fundraising events
total $193,240 · unrelated business $0 · excluded $193,240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $257,315 · program services $257,315
-
5 · Compensation of officers, directors and key employees
total $79,667 · program services $35,850 · management and general $7,967 · fundraising $35,850
-
7 · Other salaries and wages
total $63,039 · program services $9,698 · management and general $11,395 · fundraising $41,946
-
9 · Other employee benefits
total $4,636 · program services $1,469 · management and general $632 · fundraising $2,535
-
10 · Payroll taxes
total $10,726 · program services $3,398 · management and general $1,462 · fundraising $5,866
-
11c · Fees: accounting
total $12,417 · program services $0 · management and general $12,417 · fundraising $0
-
11g · Fees: other
total $10,388 · program services $10,388 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,377 · program services $448 · management and general $241 · fundraising $688
-
13 · Office expenses
total $2,155 · program services $700 · management and general $377 · fundraising $1,078
-
14 · Information technology
total $3,381 · program services $3,204 · management and general $174 · fundraising $3
-
16 · Occupancy
total $9,376 · program services $3,047 · management and general $1,641 · fundraising $4,688
-
19 · Conferences, conventions and meetings
total $1,093 · program services $1,036 · management and general $55 · fundraising $2
-
23 · Insurance
total $3,772 · program services $3,574 · management and general $194 · fundraising $4
-
24a · Other expenses: GRANTS CELEBRATION
total $1,423 · program services $1,423 · management and general $0 · fundraising $0
-
24b · Other expenses: ROTARY PARTNERSHIP
total $750 · program services $750 · management and general $0 · fundraising $0
-
24c · Other expenses: STRATEGIC PLANNING
total $1,772 · program services $0 · management and general $1,772 · fundraising $0
-
24d · Other expenses: GIFTS
total $325 · program services $0 · management and general $0 · fundraising $325
-
24e · All other expenses
total $2,591 · program services $488 · management and general $1,351 · fundraising $752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,485
-
2 · Savings and temporary cash investments
beginning of year $63,088 · end of year $705,834
-
7 · Other notes and loans receivable
beginning of year $817,881 · end of year $701,833
-
9 · Prepaid expenses and deferred charges
beginning of year $434
-
11 · Investments: publicly traded securities
beginning of year $2,417,724 · end of year $2,405,487
-
15 · Other assets
beginning of year $48,000 · end of year $48,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,167 · end of year $1,996
-
18 · Grants payable
beginning of year $62,931 · end of year $34,985
-
31 · Retained earnings, endowment or other funds
beginning of year $3,531,514 · end of year $3,824,173
Mission and programs · 2023
Mission
TO INVEST IN THE ECONOMIC AND CULTURAL VITALITY OF THE GOLDEN COMMUNITY.
-
ISSUE GRANTS TO NONPROFIT ORGANIZATIONS LOCATED IN AND BENEFITTING GOLDEN, COLORADO. IN 2023 GOLDEN CIVIC FOUNDATION PROVIDED GRANTS TO 37 NONPROFIT OR CIVIC ORGANIZATIONS.
Expenses $304,887 · Grants $257,315
-
PROVIDE LOANS AND COLLECT INTEREST ON LOANS MADE TO LOCAL BUSINESSES THAT HELP SUPPORT THE DOWNTOWN BUSINESS COMMUNITY IN GOLDEN, COLORADO.
Expenses $9,532 · Revenue $54,780
-
OTHER FOUNDATION PROGRAMS AND PROJECTS
Expenses $18,369
As filed on the 2023 return.
Listed in Part VII
-
Patrick MadisonPATRICK MADISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LoboskySARAH LOBOSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joel ChristmanJOEL CHRISTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AndersonMELISSA ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg PoulosGREG POULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sondra WelshSONDRA WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian QuarnstromBRIAN QUARNSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan SchultzJORDAN SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BristolSCOTT BRISTOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TrefnyJOHN TREFNY
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra LlanesSANDRA LLANES
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Ml RichardsonML RICHARDSON
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy BrandtJOY BRANDT
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MangleKIM MANGLE
EX. DIR (NOV-DEC 2023)
- Total calculated
- $16,167
- From this org
- $14,167
- From related orgs
- $0
- Other
- $2,000
- Hours/week
- 40
-
Heather SchneiderHEATHER SCHNEIDER
EX. DIR (JAN-OCT 2023)
- Total calculated
- $63,500
- From this org
- $63,000
- From related orgs
- $0
- Other
- $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.
Grants on this return
-
$85,865
SUPPORT - BIG IDEAS IN GOLDEN
-
$22,000
COMMUNITY IMPACT GRANT
-
$13,200
FOOD PANTRY & THRIFT STORE
-
$9,000
SUPPORT - HELPING HANDS GRANT
-
$7,875
COMMUNITY IMPACT GRANT
-
$7,500
COMMUNITY IMPACT GRANT
-
SUPPORT - HELPING HANDS GRANT
-
$5,426
COMMUNITY IMPACT GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402049349300735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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