2024-09-20T13:46:21-05:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-01-01 274984658 Garden of the Gods Foundation % THE ORGANIZATION GARD 7194737558 1805 N 30th Street Colorado Springs CO 80904 JANET MARTIN President 7194737558 2024-08-31 true true DOREEN B MERZ P00841439 7196301186 2023 2024-08-08 14:25:15Z JANET MARTIN 1805 N 30th Street Colorado Springs CO 80904 2665952 false X N/A X 2011 CO TO PRESERVE, MAINTAIN, PROTECT AND EDUCATE THE PUBLIC ABOUT THE GARDEN OF THE GODS PARK 10 10 10 99 156354 18558 376603 297748 1926292 2088017 11716 104494 87062 163598 2401673 2653857 0 656747 0 0 361803 522059 0 0 656 1615944 885536 1977747 2064342 423926 589515 11217630 12834927 208026 1204034 11009604 11630893 TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK. false false 1961590 656747 2091196 TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK, AND FOSTER PUBLIC APPRECIATION AND UNDERSTANDING ABOUT THE GEOLOGY, HISTORY AND CULTURE OF THE PARK. 1961590 true true 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 true false false false false false false false false false false false false false false true false false false false true 1 0 10 true true true false false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true true false false false false false CO X THE ORGANIZATION 7194737558 1801 N 30TH ST COLORADO SPRINGS CO 80904 X Christina Haywood Director of Ops/Exec. Director 40.0 0.0 X 0 116428 6614 Janet Martin President 1.0 0.0 X X 0 0 0 Susan Pattee Vice President 1.0 0.0 X X 0 0 0 Ann Fetsch Treasurer 1.0 0.0 X X 0 0 0 Dave Kast Secretary 1.0 0.0 X X 0 0 0 David Kunstle Trustee 1.0 0.0 X 0 0 0 David Siegel Trustee 1.0 0.0 X 0 0 0 MINA LIEBERT Trustee 1.0 0.0 X 0 0 0 Patrick Stephens Trustee 1.0 0.0 X 0 0 0 Jackie Hilaire Trustee 1.0 0.0 X 0 0 0 Sarah Bryarly Trustee 1.0 0.0 X 0 0 0 0 116428 6614 0 false false false City of Colorado Springs 30 South Nevada Ave COLORADO SPRINGS CO 80901 Park Maintenance 656747 1 297748 297748 VISITOR CENTER REVENUE 453220 2088017 2088017 2088017 104494 104494 0 0 13550 9485 4065 0 4065 4065 0 0 0 0 0 0 0 162142 2610 159533 3179 156354 0 2653857 2091196 156354 108559 656747 656747 0 0 0 123042 123042 0 320781 320781 6825 6825 31279 31279 40132 40132 0 5067 5067 62870 62870 0 0 0 82481 76481 6000 36344 34164 1817 363 34721 20805 13697 219 7404 6960 370 74 0 183474 183474 0 0 37 37 0 0 209532 205341 4191 46037 43757 2280 PROG. EXHIBITS/SHUTTLE/SUPPLY 200975 200975 VOLUNTEER ACTIVITES 6891 6891 UNIFORM EXPENSE 1679 1679 ORGANIZATIONAL DUES 2220 2220 5804 5804 2064342 1961590 102096 656 472742 3884722 2884659 1194277 0 0 77375 103047 0 0 0 0 0 0 1964 1694 29524 74755 13820982 6247805 7748112 7573177 0 0 0 0 0 0 0 0 3254 3255 11217630 12834927 75006 46177 0 0 133020 1157857 0 0 0 0 0 0 0 0 0 0 0 0 208026 1204034 X 0 0 0 0 11009604 11630893 11009604 11630893 11217630 12834927 589515 31774 X true X false false false X 157656 72058 122767 376603 297748 1026832 1528518 603499 1981400 1929334 2093806 8136557 0 0 0 1686174 675557 2104167 2305937 2391554 9163389 10000 43000 3320 56320 0 10000 43000 3320 56320 9107069 3752 969 368 21416 118044 144549 0 3752 969 368 21416 118044 144549 28979 97789 126768 0 1689926 676526 2104535 2356332 2607387 9434706 0.96527 0.98708 0.01532 0.00337 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236489 236489 8622274 4366603 4255671 4927622 1881202 3046420 34597 34597 7573177 true City of Colorado Springs 30 S Nevada Ave Ste 501 Colorado Springs CO 80903 city of Co.spri 656747 Garden of Gods park maint.& preservation 1 0 schedule i, part 1, line 2 the organization works closely with the city of colorado springs, co to preserve, protect and maintain the garden of the gods city park. annually, the filing organization grants to the city a substantial portion of their receipts for the ongoing operation of the garden of the gods city park. Form 990, Part III, Line 1 (continued mission statement) FOSTER PUBLIC APPRECIATION AND UNDERSTANDING ABOUT THE GEOLOGY, HISTORY AND CULTURE OF THE PARK. Form 990, Part VI, Section A line 8b The organization has no committees. Form 990, part VI, Section B line 11b The Board of Directors reviews the 990 prior to filing. Form 990, Part VI, Section B line 12c Each trustee, principal officer, senior staff member, or any other person in a position to exercise substantial influence over the affairs of the organization shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the Organization is charitable, and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section C line 19 The financials and copies of Form 990 are available at the Garden of the Gods Nature Center upon request. form 990, part xi, line 8 Prior period adjustment: $31,774 timing of intercompany transfers reconciled during current year tax preparation. Garden of the Gods Visitor Center LLC 2001 Ross Avenue Suite 4600 Dallas TX 75201 Visitor Ctr CO 2220321 10884365 GOG Found