2024-05-14T12:11:46-07:00 2023-12-31 320046037 Bartels & Company LLC 7251 W 20th St Bldg D1 Greeley CO 80634 990PF 2023-01-01 202130555 Colt Thomas Foundation CO Lance Astrella COLT 3032929021 1600 Broadway Ste 1070 Denver CO 80202 Lance Astrella Director 2024-05-14 true Lance Astrella 999009999 true Richard J Bartels P00291041 9703527500 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 1703519 X 3000 X 7458 7458 7458 26148 26148 26148 -113790 456111 -77184 33606 33606 2923 2923 359 359 27634 27634 30916 0 30916 61000 61000 91916 0 91916 -169100 33606 33606 495491 419722 419722 1203513 869610 1283797 125 1699129 1289332 1703519 2051 3554 2051 3554 X 1697078 1285778 1697078 1285778 1699129 1289332 1697078 -169100 1527978 242200 1285778 Stifel- Capital Gain Distributions P 1999-01-01 2023-12-31 1469 1469 1469 Stifel- Short Term Gains P 2023-01-23 2023-12-31 254859 256367 -1508 -1508 Stifel- Long Term Gains P 1999-01-01 2023-12-31 199783 313534 -113751 -113751 -113790 -1508 467 467 467 467 0 false false false false false false false true true CO true true false false false true N/A Lance Astrella 3032929021 1600 Broadway Suite 1070 Denver CO 80202 false false false false false false false false false false false false false false false false false false false false false false Lance Astrella 1600 Broadway Suite 1070 Denver CO 80202 Director/Truste 0.25 0 NONE NONE Housing And Care For Mentally And Physically Challenged Chidren And Young Adults 91557 1129915 531872 0 1661787 0 1661787 24927 1636860 81843 X 91916 91916 X 33606 24518 8418 807 67349 28565 20840 7155 686 57246 91916 98003 29851 42833 262603 91916 98003 29851 42833 262603 1289333 1699129 1945700 729361 5663523 1285779 1697078 1960683 725149 5668689 0 X Mosiac 6833 N Franklin Ave Loveland CO 80538 None NC To support mission of recipient 61000 61000 14 7458 14 26148 14 -113790 -80184 -80184 1A USAGE CHARGE FOR HOUSING AND CARE OF MENTALLY AND PHYSICALLY CHALLENGED CHILDREN AND YOUNG ADULTS false false false false false false false false false false Accounting 2923 0 0 2923 Contract Labor 15840 15840 Investment Expenses 11519 11519 Miscellaneous 275 275 2022 Federal Tax Interest - PF 18 18 2022 Federal Taxes - PF 341 341