2024-10-11T19:11:10-05:00 2023-12-31 472423688 KARL W ADAM CPA LLC 215 S MONARCH ST SUITE G101 ASPEN CO 81611 990EZ 2023-01-01 237600123 91 SEVEN STARS REBEKAH LODGE 91SE 9709632597 PO BOX 1104 CARBONDALE CO 81623 ANN SAMUELSON SECRETARY 9709632597 2024-10-07 1 1 KARL W ADAM CPA P00736872 9704298800 2024-10-07 X 2023 2024-10-15 13:58:12Z X X N/A X X 133550 X 656 132670 224 133550 28000 36290 55255 119545 14005 142171 0 156176 X 135646 148357 6252 6076 273 1743 142171 156176 0 0 142171 156176 X COMMUNITY ASSISTANCE TO ASSIST THE COMMUNITY OF APPROXIMATELY 10,000 RESIDENTS IN TIMES OF FINANCIAL AND EMOTIONAL NEEDS. DISTRIBUTION OF FUNDS, CLOTHING AND HOUSEHOLD ITEMS IS MADE POSSIBLE BY THE OPERATION OF A SECOND HAND STORE. 0 0 PROVIDE SCHOLARSHIPS TO STUDENTS IN NEED. 0 0 BRIDGET CALAIS TREASURER 7.00 0 0 0 SCARLETT TOWNSLEY VICE PRESIDENT 7.00 0 0 0 ANN SAMUELSON SECRETARY 7.00 0 0 0 ERIN MURPHY PRESIDENT 7.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 302 MAIN ST CARBONDALE CO 81623 9709632597 0 0 0 0 0 0 0 1 X 1176 538 357 656 2727 100753 56196 112346 148232 132670 550197 100753 57372 112884 148589 133326 552924 0 0 0 552924 6 7 30 224 267 6 7 30 224 267 100753 57378 112891 148619 133550 553191 0.99950 0.99990 0.00050 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 14: 36,290. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF COLORADO BOULDER. GRANTEE ADDRESS: 522 UCB BOULDER, CO 80309. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 4,000. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COLORADO STATE UNIVERSITY. GRANTEE ADDRESS: 711 OVAL DRIVE FORT COLLINS, CO 80521. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 8,000. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COLORADO MESA UNIVERSITY. GRANTEE ADDRESS: 1100 NORTH AVE GRAND JUNCTION, CO 81501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 6,000. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COLORADO SCHOOL OF MINES. GRANTEE ADDRESS: 1500 ILLINOIS ST GOLDEN, CO 80401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 2,000. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WESTERN COLORADO COMMUNITY COLLEGE. GRANTEE ADDRESS: 2508 BLICHMANN AVE GRAND JUNCTION, CO 81505. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 2,000. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COLORADO MOUNTAIN COLLEGE. GRANTEE ADDRESS: 255 SAGE WAY ASPEN, CO 81611. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 2,000. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF NORTHERN COLORADO. GRANTEE ADDRESS: 501 W 20TH ST GREELEY, CO 80639. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 4,000. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,611. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,679. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,980. DESCRIPTION: AUTO. AMOUNT: 200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 506. DESCRIPTION: INSURANCE. AMOUNT: 4,764. DESCRIPTION: POSTAGE. AMOUNT: 252. DESCRIPTION: SUPPLIES. AMOUNT: 3,214. DESCRIPTION: TRAVEL ETC.. AMOUNT: 4,079. DESCRIPTION: COMMUNITY OUTREACH DONATIONS. AMOUNT: 35,399. DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,236. DESCRIPTION: OTHER. AMOUNT: 2,609. DESCRIPTION: LICENSES & FEES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 55,255. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 1,743. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.