2023-07-25T14:29:00-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 742403583 COLORADO PRESERVATION INC COLO 3038934260 1420 OGDEN STREET SUITE 104 DENVER CO 80218 JENNIFER ORRIGO CHARLES EXECUTIVE DIRECTOR 3038934260 2023-07-25 true JENNIFER CHARLES 999009999 true DIANE GRANGER P01388919 3038308109 2023-07-25 2022 2023-04-26 12:10:37Z JENNIFER ORRIGO CHARLES 1420 OGDEN STREET SUITE 104 DENVER CO 80218 1115352 false X WWW.COLORADOPRESERVATION.ORG X 1984 CO FACILITATE THE PRESERVATION OF HISTORIC PLACES THROUGHOUT THE STATE OF COLORADO AND EDUCATE CITIZENS IN MATTERS RELATED TO HISTORIC PRESERVATION. 12 12 7 0 840933 735880 111620 362659 7482 2932 -28228 -25996 931807 1075475 0 0 217685 218212 0 23520 630314 685967 847999 904179 83808 171296 536646 400726 440077 145598 96569 255128 FACILITATE THE PRESERVATION OF HISTORIC PLACES THROUGHOUT THE STATE OF COLORADO AND EDUCATE CITIZENS IN MATTERS RELATED TO HISTORIC PRESERVATION. false false 742640 362659 HISTORIC PRESERVATION PROGRAMS, INCLUDING DIRECT PRESERVATION ACTIVITIES, MANAGEMENT OF THIRD-PARTY PRESERVATION ACTIVITIES, ACQUIRING AND MONITORING PRESERVATION EASEMENTS, AND EDUCATIONAL PROGRAMS. 742640 true true false true false false true false false true false false false true false false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 15 0 true 7 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false false true false true true true true false false X X JENNIFER ORRIGO CHARLES 3038934260 1420 ODGEN STREET SUITE 104 DENVER CO 80218 JENNIFER ORRIGO CHARLES EXECUTIVE DI 40.00 X 72964 0 0 KIM KINTZ CHAIR 5.00 X X 0 0 0 JAMES HEWAT VICE CHAIR-E 5.00 X X 0 0 0 ASHLEY BUSHEY SECRETARY 5.00 X X 0 0 0 KEITH WILLY TREASURER 5.00 X X 0 0 0 GARRETT BRIGGS DIRECTOR 1.00 X 0 0 0 ANDY DUCKETT-EMKE DIRECTOR 1.00 X 0 0 0 GRAHAM JOHNSON DIRECTOR 1.00 X 0 0 0 MARY JANE LOEVLIE DIRECTOR 1.00 X 0 0 0 TYLER LUNDSGAARD DIRECTOR 1.00 X 0 0 0 BLAIR MILLER DIRECTOR 1.00 X 0 0 0 RON THOMPSON DIRECTOR 1.00 X 0 0 0 TOM WITT DIRECTOR 1.00 X 0 0 0 72964 false false false 23792 63996 403848 244244 43665 735880 GRANT MANAGEMENT FEES 900099 228572 228572 CONFERENCE REGISTRATIONS 900099 53663 53663 CONFERENCE NET PROCEEDS 900099 44000 44000 OTHER EARNED INCOME 900099 22924 22924 GRANT WRITING 900099 13500 13500 362659 2042 2042 890 890 890 890 10134 63996 39877 -29743 -29743 GAIN ON EXTINGUISHMENT DEBT 900099 3537 3537 EPP NECKLACE SALES 900099 210 210 3747 1075475 367296 -27701 X 72964 54723 14593 3648 119696 89772 23939 5985 8974 6730 1795 449 16578 12433 3316 829 40500 30375 8100 2025 637 637 456950 440003 13558 3389 38212 20405 16447 1360 4257 3193 851 213 28045 28045 10003 7502 2001 500 3276 3276 5956 4467 1191 298 3077 2308 615 154 PROGRAM EVENTS 88508 66381 17702 4425 PROFESSIONAL DEVELOPMENT 3714 2785 743 186 OTHER EVENT EXPENSES 1177 883 235 59 SALES TAXES 975 975 680 680 904179 742640 138019 23520 77135 68651 279557 192707 17032 33175 447 445 105690 56910 1918 1918 54867 46920 536646 400726 117871 25208 149116 63480 173090 56910 440077 145598 X 59069 217628 37500 37500 96569 255128 536646 400726 171296 -9654 -3083 X false false false X 396141 614708 543337 840933 735880 3130999 396141 614708 543337 840933 735880 3130999 3130999 3664 2787 2098 1337 2042 11928 3142927 1467950 0.99620 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 944056 944056 166608 41652 173223 181535 152200 166608 673566 1010349 18306 45384 38050 41652 143392 215088 X 5 6.25 5 1 true 40.00 1065 true 51986 5183 -543 56626 46301 6145 -460 51986 39964 6770 -433 46301 36714 3675 -425 39964 false false COMMUNITY FIRST ENDOWMENT 46920 46920 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION'S PRACTICE IS TO MONITOR EASEMENT COMPLIANCE AT LEAST ANNUALLY, AND CONSULT WITH THE OWNER REGARDING ANY DETECTED DEFICIENCIES VIA WRITTEN COMMUNICATION. SCHEDULE D, PAGE 1, PART II, LINE 9 COLORADO PRESERVATION, INC. DOES NOT CARRY ITS EASEMENTS ON ITS BALANCE SHEET. CONTRIBUTIONS RECEIVED TO SUPPORT EASEMENT MAINTENANCE ARE BOOKED AS RECEIVED, AND EXPENSES INCURRED IN MONITORING AND ENFORCING EASEMENTS ARE BOOKED AS INCURRED. DANA CRAWFORD A 73151 63996 9155 39877 73151 63996 9155 39877 39877 -30722 ROBERT MUSGRAVES FORMER DIRECTOR DEBT RESTRUCTURE X 536205 56910 false true true 56910 X 1 43665 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS OF THE ORGANIZATION ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTOR 345,730 0 0 MARKETING/PUBLIC RELATIONS 751 200 50 GRANT ADMIN FEES 10,500 0 0 CONSULTANTS - OTHER 50,092 13,358 3,339 CONSULTANTS - REIMBURSED EXP 32,930 0 0 TOTAL 440,003 13,558 3,389