2025-08-13T17:35:47-05:00 2024-12-31 Sorren Inc 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2024-01-01 274984658 Garden of the Gods Foundation % THE ORGANIZATION GARD 7194737558 1805 N 30th Street Colorado Springs CO 80904 JANET MARTIN President 7194737558 2025-08-15 true true DOREEN B MERZ P00841439 7196301186 2024 2025-03-06 01:10:19Z JANET MARTIN 1805 N 30th Street Colorado Springs CO 80904 4171160 false X gardenofgods.com/foundation/ X 2011 CO TO PRESERVE, MAINTAIN, PROTECT AND EDUCATE THE PUBLIC ABOUT THE GARDEN OF THE GODS PARK 11 11 8 100 154918 72018 297748 1586307 2088017 2241380 104494 168783 163598 164016 2653857 4160486 656747 764639 0 0 522059 614513 0 0 18345 885536 988391 2064342 2367543 589515 1792943 12834927 14572242 1204034 1148406 11630893 13423836 X 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 2215075 764639 2244178 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. 2215075 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 true false false false false false false false false false false false false true false false false false true 6 0 8 true true true false false false false false false false false false false false X 11 11 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 Executive Director 40.0 0.0 X 150781 0 10094 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 Bill Koerner Trustee 1.0 0.0 X 0 0 0 150781 0 10094 1 false true false 0 1586307 1586307 VISITOR CENTER REVENUE 453220 2241380 2241380 2241380 168783 168783 0 0 13250 7875 5375 0 5375 5375 0 0 0 0 924 0 924 924 160516 2799 157717 2799 154918 0 4160486 2244179 154918 175082 764639 764639 0 0 0 160876 128700 16088 16088 0 369023 369023 7364 7364 28715 28715 48535 45531 1502 1502 0 27691 27691 28462 28462 0 0 0 89866 83866 6000 46639 43841 2332 466 42886 27691 15136 59 22896 21521 1145 230 0 239418 239418 0 0 0 0 0 271062 265641 5421 53342 50697 2645 PROG. EXHIBITS/SHUTTLE/SUPPLY 88050 88050 UBI TAX PAID 26888 26888 EDUCATIONAL PROGRAMS 35692 35692 VOLUNTEER ACTIVITIES 12450 12450 3049 2236 813 2367543 2215075 134123 18345 3884722 4441376 1194277 1377115 0 0 103047 128646 0 0 0 0 0 0 1694 0 74755 25950 15114768 6518868 7573177 8595900 0 0 0 0 0 0 0 0 3255 3255 12834927 14572242 46177 81128 0 0 1157857 1067278 0 0 0 0 0 0 0 0 0 0 0 0 1204034 1148406 X 0 0 0 0 11630893 13423836 11630893 13423836 12834927 14572242 1792943 X true X false false false X 72058 122767 376603 297748 1586309 2455485 603499 1981400 1929334 2093806 2246977 8855016 0 0 0 675557 2104167 2305937 2391554 3833286 11310501 10000 43000 3320 13391 69711 0 10000 43000 3320 13391 69711 11240790 969 368 21416 118044 182033 322830 0 969 368 21416 118044 182033 322830 28979 97789 82660 209428 0 676526 2104535 2356332 2607387 4097979 11842759 0.94917 0.96527 0.02726 0.01532 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236489 236489 8622274 4587687 4034587 4927622 1887357 3040264 1328383 43823 1284560 8595900 true City of Colorado Springs 30 S Nevada Ave Ste 501 Colorado Springs CO 80903 city of Co.spri 764639 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. X false false false false false false false true false Christina Haywood Executive Director 147781 3000 4334 5760 160875 Sch J, Part I, Line 7 Bonuses were paid to all qualifying employees, subject to approval by the board and compensation committees. 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 VII, line 1, column D COMPENSATION PAID BY A DISREGARDED ENTITY TO AN INDIVIDUAL (SUCH AS AN OFFICER) IS TREATED AS PAID BY THE FILING ORGANIZATION ITSELF FOR PURPOSES OF FORM 990, PART VII REPORTING. AS SUCH, THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN REPORTED IN COLUMN D, OF THE FORM 990, PART VII. THE EMPLOYER OF RECORD IS A PEO, CONTRACTED FOR PAYROLL PROCESSING SERVICES ON BEHALF OF THE SINGLE MEMBER LLC OF THE FILING ORGANIZATION, THE GARDEN OF THE GODS VISITOR CENTER LLC. THE PEO FILES ALL PERTINENT TAX DOCUMENTS ON A QUARTERLY AND ANNUAL BASIS AS NEEDED, INCLUDING MAKING REQUIRED TAX DEPOSITS. Garden of the Gods Visitor Center LLC 2001 Ross Avenue Suite 4600 Dallas TX 75201 752515583 Visitor Ctr CO 2447620 11852278 GOG Found