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← ENVIRONMENTAL CENTER OF THE ROCKIES

Form 990 for tax year 2022

Filed by ENVIRONMENTAL CENTER OF THE ROCKIES.

Totals

Total revenue
$2,887,173
Total expenses
$280,314
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$202,039
Investment income
$2,685,134
Other revenue
$0
Total assets, end of year
$3,107,903
Total liabilities, end of year
$21,714
Net assets or fund balances, end of year
$3,086,189
Program services expenses (Part IX)
$270,114
Management and general expenses
$10,200
Fundraising expenses
$0
Program service expenses (Part III)
$270,114

Program services were 96.4% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $202,039 · related or exempt $202,039

  • 3 · Investment income

    total $11 · excluded $11

  • 7a · Gross sales of assets other than inventory

    other assets $3,300,000

  • 7b · Less cost or other basis and sales expenses

    other assets $614,877

  • 7c · Gain or loss

    other assets $2,685,123

  • 7d · Net gain or loss

    total $2,685,123 · excluded $2,685,123

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,200 · management and general $10,200

  • 11b · Fees: legal

    total $48,808 · program services $48,808

  • 13 · Office expenses

    total $14,358 · program services $14,358

  • 16 · Occupancy

    total $78,776 · program services $78,776

  • 20 · Interest

    total $8,276 · program services $8,276

  • 22 · Depreciation, depletion and amortization

    total $53,811 · program services $53,811

  • 23 · Insurance

    total $5,042 · program services $5,042

  • 24a · Other expenses: LEASEBACK

    total $36,536 · program services $36,536

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $24,477 · program services $24,477

  • 24c · Other expenses: DUES AND FEES

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,795 · end of year $2,859,601

  • 2 · Savings and temporary cash investments

    beginning of year $59,977 · end of year $59,988

  • 4 · Accounts receivable

    beginning of year $607 · end of year $3,401

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $664,818

  • 14 · Intangible assets

    beginning of year $14,913 · end of year $184,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $690 · end of year $11,325

  • 19 · Deferred revenue

    beginning of year $10,135 · end of year $278

  • 23 · Secured mortgages and notes payable

    beginning of year $287,844 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,111 · end of year $10,111

  • 27 · Net assets without donor restrictions

    beginning of year $479,330 · end of year $3,086,189

Mission and programs · 2022

Mission

ENVIRONMENTAL CENTER OF THE ROCKIES (ECR) IS A CHARITABLE TAX-EXEMPT ORGANIZATION THAT USES ITS BUILDING TO SHOWCASE ENERGY AND WATER EFFICIENCY; LEASES SPACE TO NONPROFIT ORGANIZATIONS AND OTHER TENANTS; AND PROVIDES GRANTS TO TAX-EXEMPT ENVIRONMENTAL ORGANIZATIONS.

Activities or mission (Part I)

SHOWCASE ENERGY AND WATER EFFICIENCY AND LEASE SPACE TO NONPROFITS AND OTHER TENANTS.

  • TO SUPPORT WESTERN RESOUCE ADVOCATES AND AID OTHER NONPROFIT CHARITABLE ORGANIZATIONS, SELECTED AT THE DISCRETION OF ITS GOVERNING BODY, THROUGH CONTRIBUTIONS AND GRANTS TO SUCH ORGANIZATIONS FOR CHARITABLE PURPOSES; AND TO PROVIDE OTHER IRC 501(C)(3) ORGANIZATIONS FOR MARKET OR BELOW-MARKET RENT FOR THEIR CHARITABLE PURPOSES.

    Expenses $270,114 · Revenue $202,039

As filed on the 2022 return.

Listed in Part VII

  • Richard Trilsch

    SECRETARY/TREASURER

    Total calculated
    $198,969
    From this org
    $0
    From related orgs
    $181,558
    Other
    $17,411
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,058 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $8,271 related
    Nontaxable benefits
    $0 + $9,140 related
    Filer's total
    $0 + $198,969 related

  • Bryan Morgan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Eli Feldman

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349326497

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