2025-08-15T08:22:58-07:00 2024-12-31 832145647 Neil Burkart EA the Tax Group LLC 8134 Louden Cir Windsor CO 80528 990 2024-01-01 202001442 National Center for Craftmanship NATI 9704207943 5680 N Highway 1 Fort Collins CO 80524 Robert C Sommerfeld Executive Director 9704207943 2025-05-08 true true Neil Burkart P00906005 9702177492 X 2024 2025-03-06 01:10:19Z Robert C Sommerfeld 6710 West 21st Street Lane Greeley CO 89634 194991 false X www.nccraftsmanship.org/ X 2008 CO EDUCATION FOR SKILLED TRADES 3 3 0 155 0 0 1233584 194991 0 23901 0 0 1257485 194991 0 0 0 0 0 1235635 195658 1235635 195658 21850 -667 17106 9721 2500 0 14606 9721 EDUCATION FOR SKILLED TRADES false false 195658 8917 194991 NCC PROVIDED WORKFORCE DEVELOPMENT TRAINING TO 65 STUDENT LEARNER VOLUNTEERS, WHO PROVIDED 370 VOLUNTEER HOURS TO THE PROGRAM. THESE STUDENTS ARE AGED 17-55. THE PROGRAM INCLUDED 1 DECONSTRUCT TRAINING PROJECTS, INCLUDING DECONSTRUCTION OF 5 BUILDINGS, DIVERTING 250 TONS OF REUSABLE & RECYCLABLE BUILDING MATERIALS AWAY FROM LOCAL LANDFILLS. THE EDUCATION REGENERATION PROGRAM PICKED UP WOOD MATERIALS FROM INDUSTRY PARTNERS AND DELIVERED 10 TONS OF WOOD MATERIALS TO VOCATIONAL EDUCATION PROGRAMS IN LARIMER AND WELD COUNTIES 130475 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true true false false true false false X Neil Kaufman 9702154587 5680 N Highway 1 Fort Collins CO 80524 X Neil A Kaufman PHD Board Chair & Treasurer 4.00 X X 0 0 0 Robert Sommefeld Executive Director 30.00 X X 0 0 0 Kevin Dewlen Board Member 6.00 X 0 0 0 false false false 8917 186074 194991 194991 0 860 360 500 0 3301 3301 0 0 Comission 6018 6018 0 0 Subcontractors Expense 152182 117567 34615 0 Workers Compensation Insurance 1932 0 1932 0 Hauling & Waste Management 6849 2177 4672 0 24516 1052 23464 0 195658 130475 65183 0 5553 1469 27131 18879 11553 8252 17106 9721 2500 0 2500 0 X 14606 9721 14606 9721 17106 9721 X -667 -4218 X false false false X 0 0 362663 459603 33956 1079619 194991 2130832 2724 10131 2265 15120 0 0 365387 459603 44087 1081884 194991 2145952 0 0 0 2145952 2145952 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27131 18879 8252 8252 American Express Business Loan 0 Operations Loan 0 0 false false false Pt VI, Line 11b Line 11B Explanation-Prior to the Board Meeting, The Board of Directors receive the Form 990 and they are encouraged to review the document and be prepared to ask questions at the Board meeting. Pt VI, Line 12c Officers, Directors, Trustees and key employees are required to annually disclose any conflicts of interest via an oral discussion at formal Board Meetings. Pt VI, Line 15a By majority consent of the Board of Directors Pt VI, Line 19 Through publicly available information sources (Colorado Secretary of State, IRS,Gov, etc) Pt XI Beginning cash for the year 2024 was $5,553 Ending $1,469 Pt XI Decrease in liabilities for the year 2022 $2,500 to zero liabilities for the year 2024. Form 990, Part IX, Line 24e Auto & Truck Expense 9295. 0. 9295. 0. Form 990, Part IX, Line 24e Computer & Internet Expenses 1539. 0. 1539. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 359. 0. 359. 0. Form 990, Part IX, Line 24e Fees 35. 0. 35. 0. Form 990, Part IX, Line 24e Insurance Expense 8647. 0. 8647. 0. Form 990, Part IX, Line 24e Marketing & Public Relations 138. 0. 138. 0. Form 990, Part IX, Line 24e Materials & Supplies 2129. 862. 1267. 0. Form 990, Part IX, Line 24e Meeting Expense 583. 0. 583. 0. Form 990, Part IX, Line 24e Postage & Delivery 41. 0. 41. 0. Form 990, Part IX, Line 24e Rent Expense 729. 0. 729. 0. Form 990, Part IX, Line 24e Fuel 963. 190. 773. 0. Form 990, Part IX, Line 24e Travel Expense-Other 58. 0. 58. 0.