Totals
- Total revenue
- $6,377,319
- Total expenses
- $1,767,061
- Contributions and grants received
- $3,947,151
- Grants paid
- $1,729,413
- Program service revenue
- $0
- Investment income
- $1,775,876
- Other revenue
- $654,292
- Total assets, end of year
- $43,762,433
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $43,762,433
- Program services expenses (Part IX)
- $1,747,655
- Management and general expenses
- $19,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,747,655
Program services were 98.9% 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.
-
1f · All other contributions, gifts and grants
$3,947,151
-
3 · Investment income
total $323,658 · excluded $323,658
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $654,292 · excluded $654,292
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,378,412
-
7b · Less cost or other basis and sales expenses
securities $1,926,194
-
7c · Gain or loss
securities $1,452,218
-
7d · Net gain or loss
total $1,452,218 · excluded $1,452,218
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,729,413 · program services $1,729,413
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $15,900 · management and general $15,900
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,223 · management and general $2,223
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,500 · program services $14,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,283 · management and general $1,283
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,390 · program services $2,390
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,352 · program services $1,352
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $301,863 · end of year $2,962,772
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $19,293 · end of year $403,060
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $623,086 · end of year $446,352
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $20,798,188 · end of year $26,450,249
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $13,500,000 · end of year $13,500,000
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $35,242,430 · end of year $43,762,433
Mission and programs · 2024
Mission
1) To further charitable purposes by charitable grant making; provided that all such grants shall be made to organizations or entities exempt from federal income tax under 501(c)(3) of the Internal Revenue Code.2) To accept, hold, invest, reinvest and administer any gifts, bequests, devises, benefit of trusts and property of any kind and nature whatsoever, without limitation as to the nature or value there of and to use, disburse or donate the income or principal thereof for charitable purposes.3) To acquire, own, manage, develop, rehabilitate, sell, lease, encumber, or transfer real or personal property in connection with or incidental to charitable purposes.4) To participate in charitable arrangements of all kinds to the extent permitted by law and to act as trustee, or in any other capacity, with respect to any such arrangement.5) To do everything necessary or incidental for charitable purposes not forbidden by the Colorado Revised Nonprofit Corporation Act and to be irrevocably ded
Activities or mission (Part I)
To further charitable purposes by charitable grant making; provided that all such grants shall be made to organizations or entities exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code.
-
Current year's accomplishments included making cash grants to charitable organizations described in Sections 501(c)(3) and 170(b)(1)(A)(i-vi) of the Internal Revenue Code.
Expenses $1,747,655 · Grants $1,729,413
As filed on the 2024 return.
Listed in Part VII
-
Ted Esler
Director
- Total calculated
- $0
- Hours/week
- 7
-
Jason Bule
President
- Total calculated
- $0
- Hours/week
- 11
-
Bill Leick
Director
- Total calculated
- $0
- Hours/week
- 6
-
Nathan Lutz
Director
- Total calculated
- $0
- Hours/week
- 9
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
-
$699,211
General Support
-
$415,335
General Support
-
$278,334
General Support
-
$114,487
General Support
-
$100,000
General Support
-
$87,046
General Support
-
$35,000
General Support
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521399349300042
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