Skip to content
Nonprofiteer
← HISTORIC BOULDER INC

Form 990 for tax year 2023

Filed by HISTORIC BOULDER INC.

Totals

Total revenue
$145,020
Total expenses
$131,896
Contributions and grants received
$96,826
Grants paid
$0
Program service revenue
$32,280
Investment income
$16,462
Other revenue
-$548
Total assets, end of year
$847,618
Total liabilities, end of year
$391
Net assets or fund balances, end of year
$847,227
Program services expenses (Part IX)
$105,695
Management and general expenses
$19,972
Fundraising expenses
$6,229
Program service expenses (Part III)
$105,695

Program services were 80.1% 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.

  • 1b · Membership dues

    $16,101

  • 1c · Fundraising events

    $8,250

  • 1e · Government grants (contributions)

    $32,942

  • 1f · All other contributions, gifts and grants

    $39,533

  • 2a · Program service revenue: HISTORIC TOURS AND HIKES

    total $32,280 · related or exempt $32,280

  • 3 · Investment income

    total $16,462 · excluded $16,462

  • 8a · Fundraising events: gross income

    $8,795

  • 8a · Fundraising events: contributions included on line 1c

    $8,250

  • 8b · Fundraising events: direct expenses

    $9,601

  • 8c · Net income from fundraising events

    total -$806 · excluded -$806

  • 10a · Gross sales of inventory

    $258

  • 10c · Net income from sales of inventory

    total $258 · excluded $258

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,533 · program services $60,618 · management and general $8,599 · fundraising $4,316

  • 10 · Payroll taxes

    total $5,968 · program services $2,992 · management and general $2,976

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 13 · Office expenses

    total $9,860 · program services $6,642 · management and general $2,627 · fundraising $591

  • 14 · Information technology

    total $3,581 · program services $1,280 · management and general $2,301

  • 16 · Occupancy

    total $1,500 · management and general $1,500

  • 23 · Insurance

    total $2,524 · program services $1,094 · management and general $409 · fundraising $1,021

  • 24a · Other expenses: BOULDER THEATER CONSULT

    total $19,493 · program services $19,493

  • 24b · Other expenses: PROGRAM EVENTS

    total $9,586 · program services $9,586

  • 24c · Other expenses: HIGHLAND CLUB MEMBERSHIP

    total $2,800 · program services $2,800

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $750 · program services $250 · management and general $500

  • 24e · All other expenses

    total $1,501 · program services $940 · management and general $260 · fundraising $301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,283 · end of year $46,599

  • 3 · Pledges and grants receivable

    beginning of year $5,020

  • 4 · Accounts receivable

    beginning of year $2,886 · end of year $1,997

  • 8 · Inventories for sale or use

    beginning of year $180

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,342

  • 11 · Investments: publicly traded securities

    beginning of year $662,558 · end of year $786,779

  • 15 · Other assets

    beginning of year $10,882 · end of year $12,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,867 · end of year $366

  • 25 · Other liabilities

    beginning of year $3,093 · end of year $25

  • 27 · Net assets without donor restrictions

    beginning of year $725,191 · end of year $847,227

Mission and programs · 2023

Mission

HISTORIC BOULDER FOSTERS THE SPIRIT AND PROMOTES THE BENEFITS OF PRESERVATION THROUGH EDUCATION, ADVOCACY, REHABILITATION AND CELEBRATION.

  • PRESERVATION EDUCATION: HISTORIC BOULDER PRODUCED 22 EVENTS HIGHLIGHTING PRESERVATIONS VALUE IN BOULDER. ARCHITECTURE TOURS INCLUDED BOULDERS CIVIC CENTER, MID-CENTURY MODERN BUILDINGS, AND PEARL STREET. THEMED TOURS HIGHLIGHTED THE LITTLE RECTANGLE (HISTORIC BLACK OWNED HOMES) AND LEGACY BUSINESSES. OUR HISTORY HIKES HIGHLIGHTED HISTORIC STRUCTURES ON OPEN SPACE. LECTURES INCLUDED: 50 YEARS OF PRESERVATION, SAVING BUILDINGS THROUGH REAL ESTATE AND THE FEDERAL LABS IMPACT ON OUR HISTORY. OUR 50TH ANNIVERSARY GALA DREW A NATIONAL SPEAKER ON THE ECONOMICS OF PRESERVATION. OUR BIENNIAL GHOST WALK FEATURED COMMERCIAL BUILDINGS DOWNTOWN. PARTNERING WITH MONTH OF MODERN WE SPONSORED A TOUR OF HOBART WAGENER HOMES, AND OUR HOLIDAY TOUR FEATURED ADUS IN HISTORIC NEIGHBORHOODS.

    Expenses $50,657 · Revenue $32,280

  • PRESERVATION ADVOCACY: OUR PRESERVATION ADVOCACY INCREASED AS WE STARTED THE YEAR PARTNERING IN PRODUCING HISTORY COLORADOS SAVING PLACES CONFERENCE HELD FOR THE 1ST TIME IN BOULDER. HISTORIC BOULDER MEMBERS TESTIFIED REGULARLY BEFORE THE LANDMARKS BOARD ADVOCATING FOR SAVING HISTORIC BUILDINGS. MEMBERS PROVIDED SUPPORT AND TECHNICAL ASSISTANCE TO GROUPS WORKING TO SAVE THE 9-MILE MARKERS, THE VALMONT SCHOOL AND THE RECONSTRUCTION OF THE SUPERIOR MUSEUM WHICH WAS DESTROYED IN THE MARSHALL FIRE. WE LED AN EFFORT TO CREATE A NEW HISTORIC DISTRICT AROUND BOULDERS CIVIC CENTER, SUBMITTING AN APPLICATION FOR DESIGNATION INCLUDING EXTENSIVE RESEARCH ON THE HISTORICAL SIGNIFICANCE OF CENTRAL PARK AND THE SURROUNDING STRUCTURES, WHICH WAS APPROVED BY THE LANDMARKS BOARD LATE IN THE YEAR.

    Expenses $35,546

  • REHABILITATION BOULDER THEATER: HISTORIC BOULDERS REHABILITATION TEAM OVERSAW THE COMPLETION OF A PHASE II PLANNING GRANT FROM THE STATE HISTORICAL FUND TO CREATE CONSTRUCTION-READY DRAWINGS FOR THE FULL REHABILITATION OF THE STUCCO FAADE OF THE BOULDER THEATER. WE SAVED THIS ICONIC LANDMARK FROM POTENTIAL DEMOLITION IN THE 1970S AND HOLD A CONSERVATION EASEMENT ON THE EXTERIOR. PARTNERING WITH THE OWNER AND OPERATOR OF THE THEATER, WITH GRANT ASSISTANCE FROM THE STATE, WE CONTINUED TO WORK ON THIS MULTI-YEAR PROJECT TO DOCUMENT THE NECESSARY REPAIRS THE BUILDING NEEDS TO KEEP IT A VIBRANT ANCHOR TO BOULDERS DOWNTOWN HISTORIC DISTRICT. HISTORIC BOULDER ACTED AS FISCAL SPONSOR AND PROVIDED MATCHING FUNDS TO THIS PROJECT.

    Expenses $19,492

As filed on the 2023 return.

Listed in Part VII

  • Robert Muckle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Patrick O'Rourke

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10
  • Mary Ellis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Trudy Gannon

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Kathryn Howes Barth

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Laurie Friedeman

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cheryl Gray

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Linda Haertling

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Susan Morea

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Darcy Sherman

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Steve Wallace

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Bingham

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Michael Kercheval

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Alyeen Perez

    MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Francine Mandel Sheets

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Leonard Segel

    EXECUTIVE DI

    Total calculated
    $41,100
    From this org
    $41,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Melanie Julian Muckle

    ADMINISTRATO

    Total calculated
    $32,433
    From this org
    $32,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349313746

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.