Totals
- Total revenue
- $427,599
- Total expenses
- $491,364
- Contributions and grants received
- $294,106
- Grants paid
- $264,978
- Program service revenue
- $32,699
- Investment income
- $42,182
- Other revenue
- $58,612
- Total assets, end of year
- $3,601,612
- Total liabilities, end of year
- $70,098
- Net assets or fund balances, end of year
- $3,531,514
- Program services expenses (Part IX)
- $399,352
- Management and general expenses
- $74,256
- Fundraising expenses
- $17,756
- Program service expenses (Part III)
- $399,352
Program services were 81.3% 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
$202,838
-
1f · All other contributions, gifts and grants
$91,268
-
2a · Program service revenue: NOTE INTEREST
total $32,699 · related or exempt $32,699
-
3 · Investment income
total $42,182 · excluded $42,182
-
8a · Fundraising events: gross income
$190,351
-
8a · Fundraising events: contributions included on line 1c
$202,838
-
8b · Fundraising events: direct expenses
$132,161
-
8c · Net income from fundraising events
total $58,190 · excluded $58,190
-
11a · Other revenue: MERCHANDISE
total $422 · related or exempt $422
-
11e · Other revenue, total
$422
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $264,978 · program services $264,978
-
7 · Other salaries and wages
total $152,699 · program services $106,889 · management and general $30,540 · fundraising $15,270
-
9 · Other employee benefits
total $7,954 · program services $5,568 · management and general $1,591 · fundraising $795
-
10 · Payroll taxes
total $11,940 · program services $8,358 · management and general $2,388 · fundraising $1,194
-
11b · Fees: legal
total $260 · program services $182 · management and general $78
-
11c · Fees: accounting
total $15,467 · management and general $15,467
-
11f · Fees: investment management
total $13,343 · management and general $13,343
-
12 · Advertising and promotion
total $4,966 · program services $3,476 · management and general $993 · fundraising $497
-
13 · Office expenses
total $2,473 · program services $1,478 · management and general $995
-
16 · Occupancy
total $8,689 · program services $6,082 · management and general $2,607
-
19 · Conferences, conventions and meetings
total $780 · management and general $780
-
23 · Insurance
total $3,344 · program services $2,341 · management and general $1,003
-
24a · Other expenses: BAD DEBT
total $3,939 · management and general $3,939
-
24b · Other expenses: TRAINING & DEVELOPMENT
total $390 · management and general $390
-
24c · Other expenses: GIFTS
total $130 · management and general $130
-
24d · Other expenses: BANK FEES
total $12 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,641 · end of year $254,485
-
2 · Savings and temporary cash investments
beginning of year $63,081 · end of year $63,088
-
7 · Other notes and loans receivable
beginning of year $676,168 · end of year $817,881
-
9 · Prepaid expenses and deferred charges
beginning of year $434 · end of year $434
-
11 · Investments: publicly traded securities
beginning of year $3,216,177 · end of year $2,417,724
-
15 · Other assets
beginning of year $48,000 · end of year $48,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,736 · end of year $7,167
-
18 · Grants payable
beginning of year $61,518 · end of year $62,931
-
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 $4,415,247 · end of year $3,531,514
Mission and programs · 2022
Mission
THE MISSION OF THE GOLDEN CIVIC FOUNDATION IS TO INVEST IN THE ECONOMIC AND CULTURAL VITALITY OF THE GOLDEN COMMUNITY. FOR 50 YEARS WE HAVE PROVIDED COMMUNITY & CIVIC GRANTS AND SMALL BUSINESS LOANS WITH THE HELP OF OUR PARTNERSHIPS, DONATIONS, AND VOLUNTEERS. OUR CHARTER IS CLEAR; TO CHAMPION THE PASSION AND SPIRIT OF THOSE WHO INHABIT OUR NEIGHBORHOODS, TO ASSIST BEYOND WHAT'S EXPECTED, AND ULTIMATELY ABIDE BY THE "GOLDEN RULE."
Activities or mission (Part I)
TO INVEST IN THE ECONOMIC AND CULTURAL VITALITY OF THE GOLDEN COMMUNITY.
-
ISSUE GRANTS TO NONPROFIT ORGANIZATIONS WHICH SOLELY BENEFIT THE GOLDEN, COLORADO COMMUNITY.
Expenses $399,352 · Grants $264,978
-
INTEREST IS COLLECTED ON LOANS MADE TO LOCAL BUSINESSES WHICH HELP SUPPORT THE DOWNTOWN BUSINESS COMMUNITY IN GOLDEN, COLORADO.
Revenue $33,121
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian QuarnstromBRIAN QUARNSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra LlanesSANDRA LLANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat MadisonPAT MADISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LaboskySARAH LABOSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott BristolSCOTT BRISTOL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg PoulosGREG POULOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sondra WelshSONDRA WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy BrandtJOY BRANDT
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin KayMARVIN KAY
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick GoadRICK GOAD
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
John TrefnyJOHN TREFNY
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Ml RichardsonML RICHARDSON
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel ChristmanJOEL CHRISTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AndersonMELISSA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather SchneiderHEATHER SCHNEIDER
EXECUTIVE DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- 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
-
PURCHASE OF THEATER SEATS FOR THEIR NEW PERFORMING ARTS CENTER.
-
$30,000
RENOVATE THEIR OUTDOOR PAVILION THAT WAS SEVERELY DAMAGED BY A WIND STORM.
-
$19,900
FUND A CONSULTANT TO PROVIDE LEADERSHIP DEVELOPMENT, COMMUNICATION/MARKETING PLANNING, FUNDRAISING AND OTHER PROFESSIONAL SERVICES.QUARTERLY DONATIONS FROM THE BARBARA FOSS FUND.
-
HELP WITH COSTS TO REPLACE THE HVAC, HOT WATER HEATERS AND LIGHTING FIXTURES IN THEIR TWO RENTAL PROPERTIES THAT THEY USE AS REVENUE SOURCES TO SUPPORT THE ORGANIZATION.
-
$7,500
FUND THE IMPLEMENTATION OF A MULTIMEDIA MARKETING AND COMMUNICATIONS CAMPAIGN TO REBRAND THE ORGANIZATION AND RE-CONNECT THE COMMUNITY OF GOLDEN WITH FAC AS GOLDEN'S CULTURAL COMMUNITY HUB.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349302238
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