2024-10-31T10:47:52-04:00 2023-06-30 464558341 Westside Tax Service LLC 2640 West Colorado Ave Colorado Springs CO 80904 990EZ 2022-07-01 461318670 OLD COLORADO CITY PARTNERSHIP OLDC 1 SOUTH 24TH ST COLORADO SPRINGS CO 80904 SARA VAAS PRESIDENT 7192353077 2024-10-13 true Charlotte O Plush P00298345 7194450085 2024-10-31 2022 2024-10-15 13:58:12Z X X X FOUNDATION 92919 X 92919 92919 43511 2430 940 28615 75496 17423 39704 -9050 48077 X 19718 32615 0 0 19986 15462 39704 48077 0 0 39704 48077 PROMOTE AND PRESERVE HISTORIC OCC LART - STREET LIGHTING ON COLBRUNN CT WAS FUNDED AND IMPLEMENTED RESULTING IN A SPACE THAT CAN BE USED BY THE COMMUNITY FOR A VARIETY OF EVENTS FOR YEARS TO COME 36500 3976 VARIETY OF MUSIC PERFORMANCES IN BANCROFT PARKS BANDSHELL, HELD ANYWHERE FROM 2 TO 3 TIMES A WEEK STARTING IN MAY 2021, ALLOWING SAFE OUTDOOR ENTERTAINMENT FOR THE OCC COMMUNITY 16133 8228 12204 SARA VAAS PRESIDENT 2.25 0 0 0 KRISTYN CLINE MEMBER 0.25 0 0 0 RANDY FAIR SECRETARY 0.25 0 0 0 BARB SWEAT MEMBER 0.25 0 0 0 CASSIE SEDLACEK MEMBER 2.25 0 0 0 NICOLE MATTISON TREASURER 2.25 0 0 0 false false false false false false false false false NICOLE MATTISON TREASURER 1 SOUTH 24TH ST COLORADO SPRINGS CO 80904 7192353077 false false false false false false false false false false false NONE NONE true X 169975 43991 90733 304699 25726 22267 6739 2186 56918 25726 22267 169975 50730 92919 361617 361617 25726 22267 169975 50730 92919 361617 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE VARIOUS AMOUNT 3,511ACTIVITY TERRITORY DAYS GRANTEE OLD COLORADO CITY ASSOCIATION AMOUNT 40,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,524LIGT UP THE NIGHT EVENT EXPENSES 3,976NEW YEAR END ACTIVITY 6,234INSURANCE 1,493SPONSORSHIP 200SUMMER CONCERT SERIES 8,228MUSIC PERFORMANCE 1,200VEGAN MARKET EXPENSES 2,192BANK CHARGES 102WEBSITE & BUSINESS REGISTRATIONS 386DUES & SUBSRIPTIONS 80 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR-PERIOD ADJUSTMENT (75)USE OF SUMMER CONCERT 22 RESTRICTE (8,975) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURN & FIXT,NET OF A/D 19,986 15,462 Other program services Part III line 31 THE HISTORIC CABIN IN BANCROFT PARK WAS CLIMATIZED WITH AN HVAC SYSTEM TO ALLOW FOR YEAR ROUND USE. SPACE WILL BE USED AS A WELCOME CENTER AND A PLACE FOR VISITORS TO CHECK OUT YARD GAMES FOR USE IN THE PARK AMONG OTHER THINGS FOR OUR COMMUNITY.VEGAN MARKET-LOCAL FARMERS AND SMALL BUSINESS OFFER THEY PRODUCTS DURING SUMMER TO BEGINNING OF FALL.