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 MuckleROBERT MUCKLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Patrick O'RourkePATRICK O'ROURKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Mary EllisMARY ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Trudy GannonTRUDY GANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kathryn Howes BarthKATHRYN HOWES BARTH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Laurie FriedemanLAURIE FRIEDEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl GrayCHERYL GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda HaertlingLINDA HAERTLING
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan MoreaSUSAN MOREA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darcy ShermanDARCY SHERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve WallaceSTEVE WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie BinghamSTEPHANIE BINGHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael KerchevalMICHAEL KERCHEVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alyeen PerezALYEEN PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Francine Mandel SheetsFRANCINE MANDEL SHEETS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Leonard SegelLEONARD SEGEL
EXECUTIVE DI
- Total calculated
- $41,100
- From this org
- $41,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Melanie Julian MuckleMELANIE 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.
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