Form 990 for tax year 2023
Filed by PIKES PEAK COUNTRY ATTRACTIONS ASSOCIATION.
Totals
- Total revenue
- $715,940
- Total expenses
- $879,571
- Contributions and grants received
- $16,875
- Grants paid
- $0
- Program service revenue
- $665,553
- Investment income
- $2,485
- Other revenue
- $31,027
- Total assets, end of year
- $122,006
- Total liabilities, end of year
- $22,758
- Net assets or fund balances, end of year
- $99,248
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$16,875
-
2a · Program service revenue: Program Service Revenu
total $665,553 · related or exempt $665,553
-
3 · Investment income
total $2,185 · related or exempt $2,185
-
7a · Gross sales of assets other than inventory
other assets $300
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $300
-
7d · Net gain or loss
total $300 · related or exempt $300
-
11a · Other revenue: Miscellaneous Income
total $31,027 · related or exempt $31,027
-
11e · Other revenue, total
$31,027
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,898
-
7 · Other salaries and wages
total $45,427
-
10 · Payroll taxes
total $19,596
-
11c · Fees: accounting
total $1,328
-
11g · Fees: other
total $10
-
12 · Advertising and promotion
total $490,523
-
13 · Office expenses
total $29,253
-
14 · Information technology
total $65,702
-
16 · Occupancy
total $17,370
-
17 · Travel
total $7,473
-
18 · Travel or entertainment for public officials
total $141
-
22 · Depreciation, depletion and amortization
total $2,679
-
23 · Insurance
total $5,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,148 · end of year $36,476
-
2 · Savings and temporary cash investments
beginning of year $33,398 · end of year $33,491
-
10a · Land, buildings and equipment: cost or other basis
$46,531
-
10b · Land, buildings and equipment: accumulated depreciation
$35,814
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $10,717
-
13 · Investments: program-related
beginning of year $8,523 · end of year $40,222
-
15 · Other assets
beginning of year $1,100 · end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $7,290 · end of year $22,758
-
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 $262,879 · end of year $99,248
Mission and programs · 2023
Mission
The Organization's mission is to promote the attractions industry and the general public's enjoyment of the attractions industry in the Pikes Peak region of Colorado.
Activities or mission (Part I)
See Schedule O
-
Produce area attractions map and co-publish official visitors guide.
-
Represent the region at industry trade shows.
-
Respond to media inquiries and coordinate advertising campaigns promoting the Pikes Peak region.
As filed on the 2023 return.
Listed in Part VII
-
Andy Neinas
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Hall
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Austin Lawhorn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Johnston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Lanning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Duane Zobrist
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gennie Armstrong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Dewey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Wellens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Koch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Birmingham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Hefner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggie Yager
Director
- Total calculated
- $0
- Hours/week
- 1
-
RJ Steer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Schields
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trip Uhalt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zakary Watson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brooklyn Osborne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Mosher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Hazlehurst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Thurston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Murphy Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent Sturman
President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Lewis
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lori Adams-Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Elliott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia McPherson
Executive Director
- Total calculated
- $89,700
- From this org
- $89,700
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401669349301435
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