2024-09-20T11:32:31-00:00 2023-12-31 870714854 FRAYER & ASSOCIATES CPA PC 501 STOVER STREET FORT COLLINS CO 80524 990EZ 2023-01-01 846112148 POUDRE LANDMARKS FOUNDATION INC % EMILY ZAYNARD POUD 9702210533 108 NORTH MELDRUM FORT COLLINS CO 80521 EMILY ZAYNARD PRESIDENT 9702210533 2024-09-20 true Mona F Frayer P00293230 9704193200 2024-09-20 2023 2024-08-08 14:25:15Z X poudrelandmarks.org X X 116895 X 49906 53038 783 13168 116895 567 60204 13160 1509 1732 33375 110547 6348 126461 -2113 130696 X 105932 127696 20529 3000 126461 130696 126461 130696 PRESERVATION OF HISTORICAL BUILDINGS EDUCATION PRESERVATION OF HISTORICAL AVERY HOUSE AND EDUCATION OF RESIDENTS AS TO HISTORICAL VALUE OF CERTAIN BUILDINGS 56679 PRESERVATION OF 1882-1883 WATERWORKS BUILDING 41201 97880 JILL STILWELL PRESIDENT 001.00 0 EMILY ZAYNARD PRESIDENT 001.00 0 TOM BOARDMAN EX OFFICAL 001.00 0 BETHANY O'BRIEN SECRETARY 001.00 0 CHERY DONALDSON EX OFFICAL 001.00 0 MARLYS OEKTEN AVERY REP. 001.00 0 DICK SPIESS WW REP. 001.00 0 VICKI WOODS EXECUTIVE DIRECTOR 015.00 0 21637 PHIL HOEFER EX OFFICIO 001.00 0 false false false false false false false 0 0 0 false false KEEP SMART BOOKS 109 CORONADO COURT BLD 7 FORT COLLINS CO 80525 9706318588 false false false false false false false false false false false NONE NONE true X 47816 45353 43121 32283 49906 218479 28961 1160 27623 71781 53821 183346 76777 46513 70744 104064 103727 401825 1050 1700 1300 4050 1050 1700 1300 4050 397775 33579 14056 24991 1371 13168 87165 0 33579 14056 24991 1371 13168 87165 0 0 110356 60569 95735 105435 116895 488990 0.81350 0.78460 0.17830 0.20380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Capital Gains 13,168 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 350 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,819 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 3,160 Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 819 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,525 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 508 Form 990-EZ, Part I, Line 16, Other Expenses License Permits 36 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,798 Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 15,254 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Tax Expense 4,606 Form 990-EZ, Part I, Line 16, Other Expenses Security Deposit 1,500 Form 990-EZ, Part I, Line 20, Net Assets ACCOUNTS RECEIVABLE INCREASE -2,113 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 500, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets COMMUNITY FOUNDATION UNREALIZED CAPITAL LOSS Beginning of year 20,029, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 3,000