2024-03-12T19:01:04-05:00 2023-12-31 813094524 H&H CPAS AND ADVISORS LLC PO BOX 1218 CRESTED BUTTE CO 81224 990 2023-01-01 841356220 CRESTED BUTTE WILDFLOWER FESTIVAL INC CRES 9703492571 PO BOX 2872 CRESTED BUTTE CO 81224 PEGGY LANGEWISCH TREASURER 9709010152 2024-02-19 1 PEGGY LANGEWISCH 888008888 1 MARY M DONOHUE CPA MBA P01861800 9706416241 2024-02-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PEGGY LANGEWISCH PO BOX 2872 CRESTED BUTTE CO 81224 248409 0 X WWW.CRESTEDBUTTEWILDFLOWERFESTIVAL.COM X 1996 CO TO ADVOCATE FOR THE PRESERVATION AND APPRECIATION OF WILDFLOWERS. 5 5 4 20 0 0 10358 68998 115202 176876 406 2535 45498 0 171464 248409 0 0 0 0 68504 91912 6144 0 41768 89989 130249 164637 222161 6827 26248 138228 156692 78621 70837 59607 85855 TO ADVOCATE FOR THE PRESERVATION AND APPRECIATION OF WILDFLOWERS IN THE GUNNISON VALLEY 0 0 158175 179411 THE WILDFLOWER FESTIVAL BEGAN IN 1986 THROUGH THE EFFORTS OF A FEW INSIGHTFUL CRESTED BUTTE LOCALS WHO ENVISIONED A WILDFLOWER CELEBRATION IN ONE OF THE MOST PICTURESQUE VALLEYS IN COLORADO. THE FESTIVAL HAS GROWN INTO A SUMMER-LONG SEASON WITH OVER 300 EVENTS OFFERED BY OVER 60 INSTRUCTORS, TOUR GUIDES, AND VOLUNTEERS. N/A N/A 158175 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9703492571 PO BOX 2872 CRESTED BUTTE CO 81224 TOM ZEINER PRESIDENT 0.00 X X 0 0 0 JEFF DELANEY PE VICE PRESIDENT 0.00 X X 0 0 0 PEGGY LANGEWISCH SECRETARY/ TREASURER 0.00 X X 0 0 0 CHELSEA STANGL BOD MEMBER 0.00 X 0 0 0 LUKE TEMBROCK BOD MEMBER 0.00 X 0 0 0 MICHELLE BIVENS EXECUTIVE DIRECTOR 40.00 X 52000 0 0 OLIVIA RAIN MURPHY-WELCONISH ASSISTANT DIRECTOR 18.17 X 20975 0 0 72975 0 0 0 0 0 0 0 57985 11013 68998 FESTIVAL TOUR INCOME 900099 141145 141145 POSTER SALES 900099 13645 13645 BOUTIQUE ITEMS 900099 13228 13228 REGISTRATION FEES 900099 8074 8074 POSTAGE 900099 717 717 67 67 176876 2535 2535 248409 179411 0 0 X 53600 38163 5360 10077 31780 22627 3178 5975 6532 4651 653 1228 6345 4517 635 1193 3392 2415 339 638 2269 1615 227 427 11801 8402 1180 2219 2686 1912 269 505 250 178 25 47 3111 2215 311 585 5796 4126 580 1090 FESTIVAL TOUR LEADER FE 51823 36898 5182 9743 MEMBERSHIP EXPENSE 8135 5792 814 1529 FESTIVAL SITE EXPENSE 6096 4340 610 1146 MERCHANT FEES 4906 3493 491 922 23639 16831 2364 4444 222161 158175 22218 41768 136463 59725 90000 1765 6967 805 805 0 0 138228 156692 5996 9258 16825 5779 55800 55800 78621 70837 X 0 0 0 0 59607 85855 59607 85855 138228 156692 26248 0 X 0 0 0 X 37771 30954 51975 6758 68998 196456 170433 9483 103844 118802 176876 579438 208204 40437 155819 125560 245874 775894 0 0 0 775894 186 185 4 406 2535 3316 186 185 4 406 2535 3316 208390 40622 155823 125966 248409 779210 0.99570 0.99890 0.00430 0.00110 X 805 805 0 0 SBA EIDL LOAN PAYABLE 55800 55800 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DURING THE 4TH QUARTER MEETING ESTABLISHES AND APPROVES THE CEO'S SALARY. THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICIES, WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART IX, LINE 24E BOUTIQUE ITEM COSTS: PROGRAM SERVICE EXPENSES 3,312. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 875. TOTAL EXPENSES 4,652. SMALL EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 3,098. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 818. TOTAL EXPENSES 4,351. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 562. TOTAL EXPENSES 2,989. LICENSE & MEMEBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 1,729. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 456. TOTAL EXPENSES 2,428. FESTIVAL LEADER LODGING: PROGRAM SERVICE EXPENSES 1,431. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 378. TOTAL EXPENSES 2,010. TELEPHONE & INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 1,302. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 1,829. POSTER ARTIST FEES: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 1,500. T-SHIRT ARTIST FEES: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 218. TOTAL EXPENSES 1,160. POSTER COSTS: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 1,106. FREE EVENT PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 853. TRAILHEAD R&M SHARED EXPENSE: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 500. STAFF EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 108. FESTIVAL TOUR TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 100. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 53.