2019-05-08T10:14:54-07:00 2018-12-31 JOANNE RENIER BORG PC CPA 6127 SOUTH CARSON STREET CENTENNIAL CO 801116071 990 2018-01-01 841284837 COMMUNITY SAILING OF COLORADO LTD COMM 3037577718 P O BOX 102613 DENVER CO 80250 BRANDON KASS EXECUTIVE DIRECTOR 3037577718 2019-05-06 true JOANNE RENIER BORG P00274953 3037730302 97.122.184.8 2019-05-08 10:14:49 PD P 26766DEAFE61428B894EFBCE6FBE7A3A9A163275 26766DEAFE61428B894EFBCE6FBE7A3A9A163275 2018 2019-02-21 02:37:17Z BRANDON KASS PO BOX 102613 DENVER CO 80250 489076 false X N/A X 1994 CO SAILING INSTRUCTION FOR CHILDREN FROM VARIOUS ECONOMIC DENVER COMMUNITIES AND ALSO PROVIDES EXHIBITIONS AT EDUCATIONAL FAIRS. 5 5 26 0 0 0 38868 45866 401365 443187 19 23 0 440252 489076 0 0 134719 226524 0 0 275248 218976 409967 445500 30285 43576 312803 356560 20642 12426 292161 344134 SAILING INSTRUCTION FOR CHILDREN FROM VARIOUS ECONOMIC DENVER COMMUNITIES AND ALSO PROVIDES EXHIBITIONS AT EDUCATIONAL FAIRS. false false 445500 0 489076 THE PROGRAM PROVIDED SAILING INSRUCTION TO HUNDREDS OF CHILDREN FROM VARIOUS ECONOMIC COMMUNITIES IN DENVER AND BOULDER. SOME SCHOLARSHIPS WERE AWARDED. ALSO PROVIDED EXHIBITIONS AT EDUCATIONAL FAIRS. 445500 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 26 true false false false false false false false false false false true false false false false X 5 5 false false false false false false false true true false false true false false false false false false X COMMUNITY SAILING OF COLORADO 3037577718 PO BOX 102613 DENVER CO 80250 BRANDON KASS EXECUTIVE DIRECTOR 40.00 X X X 73385 0 0 RON BISIO BOARD CHAIR 0.50 X 0 0 0 DAVID SPIRA VICE CHAIR/PRESIDENT 0.50 X 0 0 0 JOHN RAHEB SECRETARY 1.00 X 0 0 0 JULIE JAMES TREASURER 2.00 X 0 0 0 JIM ULATOSKI BOARD MEMBER 1.00 X 0 0 0 MURRAY HOLLAND BOARD MEMBER 0.50 X 0 0 0 BRAD LAWSON BOARD MEMBER 1.00 X 0 0 0 YAGA RICHTER BOARD MEMBER 0.50 X 0 0 0 DAN FESENMYER BOARD MEMBER 0.50 X 0 0 0 CINDY KREUTZ BOARD MEMBER 0.50 X 0 0 0 73385 0 0 false false false 45866 45866 ADAPTIVE PROGRAM 616000 1132 0 0 REGATTA REVENUE 616000 -21 0 0 MOVIE NIGHT/OTHER 616000 2350 0 0 COLORADO GIVES DAY 616000 4625 0 0 SOS GALA REVENUE 616000 81415 0 0 353686 0 0 443187 23 0 0 489076 443210 0 0 72952 72952 0 0 137474 137474 0 0 16098 16098 0 0 33709 33709 0 0 ANNUAL APPEAL/REPORT EXPENSE 197 197 0 0 SOS GALA EXPENSES 50461 50461 0 0 SHRINK WRAP SUPPLIES -91 -91 0 0 MOVIE NIGHT EXPENSE 3151 3151 0 0 131549 131549 0 0 445500 445500 0 0 10448 30359 21810 11833 478324 163956 280545 314368 312803 356560 3681 3681 16961 8745 20642 12426 X 292161 344134 292161 344134 312803 356560 43576 8397 X false false false X 0 0 0 0 319509 381885 305304 440252 435267 1882217 319509 381885 305304 440252 435267 1882217 1882217 19 19 19 19 1882236 1.00000 1.00000 0.00000 0.00000 X 0 0 478324 163956 314368 314368 SOS GALA 81415 81415 50461 81415 81415 50461 50461 30954 Pt VI, Line 11b EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW Form 990, Part IX, Line 24e ADAPTIVE BOAT EXPENSE 332. 332. 0. 0. Form 990, Part IX, Line 24e BOULDER PROGRAM EXPENSES 12489. 12489. 0. 0. Form 990, Part IX, Line 24e CITY OF BOULDER EXPENSE 28261. 28261. 0. 0. Form 990, Part IX, Line 24e CC BOAT REGISTRATIONS 1586. 1586. 0. 0. Form 990, Part IX, Line 24e CC BOAT SUPPLIES/MAINTENANCE 11846. 11846. 0. 0. Form 990, Part IX, Line 24e CC COACH BOAT FUEL 233. 233. 0. 0. Form 990, Part IX, Line 24e LAKE SUPPLIES 2305. 2305. 0. 0. Form 990, Part IX, Line 24e MARINA EXPENSE 19444. 19444. 0. 0. Form 990, Part IX, Line 24e CC SAILING CENTER 339. 339. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 2474. 2474. 0. 0. Form 990, Part IX, Line 24e ACCOUNTING 1233. 1233. 0. 0. Form 990, Part IX, Line 24e ADVERTISING 2314. 2314. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSES 2102. 2102. 0. 0. Form 990, Part IX, Line 24e CELL PHONE COSTS 2175. 2175. 0. 0. Form 990, Part IX, Line 24e WEB/COMPUTER/IT EXPENSES 758. 758. 0. 0. Form 990, Part IX, Line 24e CONSTANT CONTACT 1500. 1500. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 10906. 10906. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 3969. 3969. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE BENEFITS 7296. 7296. 0. 0. Form 990, Part IX, Line 24e EXHIBITS 617. 617. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 2292. 2292. 0. 0. Form 990, Part IX, Line 24e INSURANCE 24420. 24420. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS/CONTINGENCY -19978. -19978. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 805. 805. 0. 0. Form 990, Part IX, Line 24e POSTAGE 210. 210. 0. 0. Form 990, Part IX, Line 24e PROGRAM VEHICLE 1905. 1905. 0. 0. Form 990, Part IX, Line 24e REGISTRATION PLATFORM 4901. 4901. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 789. 789. 0. 0. Form 990, Part IX, Line 24e TRAINING/EDUCATION 1981. 1981. 0. 0. Form 990, Part IX, Line 24e TRAVEL 2045. 2045. 0. 0.