2026-04-09T19:29:33-05:00 2025-12-31 813094524 H&H CPAS AND ADVISORS LLC PO BOX 1218 CRESTED BUTTE CO 81224 990 2025-01-01 841356220 CRESTED BUTTE WILDFLOWER FESTIVAL INC CRES 9703492571 PO BOX 216 CRESTED BUTTE CO 81224 PEGGY LANGEWISCH TREASURER 9709010152 2026-03-31 1 MARY M DONOHUE CPA MBA P01861800 9703493429 2026-03-31 2025 2025-03-06 01:10:19Z PEGGY LANGEWISCH PO BOX 216 CRESTED BUTTE CO 81224 350044 0 X WWW.CRESTEDBUTTEWILDFLOWERFESTIVAL.COM X 1996 CO TO ADVOCATE FOR THE PRESERVATION AND APPRECIATION OF WILDFLOWERS. 5 5 0 0 0 0 60456 106021 214364 241886 2477 2137 0 0 277297 350044 0 0 0 0 115776 117387 0 0 58485 151826 193720 267602 311107 9695 38937 196018 224021 100466 89533 95552 134488 TO ADVOCATE FOR THE PRESERVATION AND APPRECIATION OF WILDFLOWERS IN THE GUNNISON VALLEY 0 0 221509 244023 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 150 EVENTS OFFERED BY OVER 40 INSTRUCTORS, TOUR GUIDES, AND VOLUNTEERS. N/A N/A 221509 1 1 0 0 0 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 1 0 0 0 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 216 CRESTED BUTTE CO 81224 KRISTI BEZLER BOD MEMBER 0.00 X 0 0 0 LYNN CUDLIP PRESIDENT 0.00 X X 0 0 0 PEGGY LANGEWISCH TREASURER 0.00 X X 0 0 0 KEN COLLINS BOD MEMBER 0.00 X 0 0 0 LEANNE BENTON SECRETARY 0.00 X X 0 0 0 DR LUKE TEMBROCK VICE PRESIDENT 0.00 X X 0 0 0 DR DAVID KISH EXECUTIVE DIRECTOR 30.00 X 58000 0 0 NIESET LAFEVRE BOD MEMBER 0.00 X 0 0 0 58000 0 0 0 0 0 0 0 79670 26351 106021 FESTIVAL TOUR INCOME 900099 187795 187795 BOUTIQUE ITEMS 900099 29738 29738 POSTER SALES 900099 14642 14642 REGISTRATION FEES 900099 9157 9157 POSTAGE 900099 554 554 241886 2137 2137 350044 244023 0 0 X 58000 41296 5800 10904 51045 36344 5105 9596 8342 5940 834 1568 8219 5852 822 1545 4739 3374 474 891 3779 2691 378 710 12042 8574 1204 2264 4678 3331 468 879 722 514 72 136 2077 1479 208 390 6023 4289 602 1132 FESTIVAL TOUR LEADER FE 76769 54659 7677 14433 BOUTIQUE ITEM COSTS 15718 11191 1572 2955 STRATEGIC PLANS PROJECT 12278 8742 1228 2308 MEMBERSHIP EXPENSE 11851 8438 1185 2228 34825 24795 3484 6546 311107 221509 31113 58485 101476 84622 90000 112000 480 4542 20016 0 0 0 0 0 6903 196018 224021 9047 13313 35619 18557 55800 57663 100466 89533 X 0 0 0 0 95552 134488 95552 134488 196018 224021 X 38937 -1 X 0 0 0 X 51975 6758 68998 60456 105191 293378 103844 118802 176876 214365 613887 155819 125560 245874 274821 105191 907265 0 0 0 907265 4 406 2535 2477 5422 4 406 2535 2477 5422 155823 125966 248409 277298 105191 912687 0.99410 0.99340 0.00590 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SBA EIDL LOAN PAYABLE 55008 LEASE OBLIGATION OPERATING 2655 57663 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 FESTIVAL SITE EXPENSE: PROGRAM SERVICE EXPENSES 8,380. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 2,213. TOTAL EXPENSES 11,770. MERCHANT FEES: PROGRAM SERVICE EXPENSES 4,596. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 1,214. TOTAL EXPENSES 6,456. LICENSE & MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 832. TOTAL EXPENSES 4,427. FESTIVAL TOUR TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 2,520. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 666. TOTAL EXPENSES 3,540. POSTER COSTS: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 283. TOTAL EXPENSES 1,506. POSTER ARTIST FEES: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 1,500. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 968. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 256. TOTAL EXPENSES 1,360. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 247. TOTAL EXPENSES 1,316. FESTIVAL LEADER LODGING: PROGRAM SERVICE EXPENSES 926. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 244. TOTAL EXPENSES 1,300. T-SHIRT ARTIST FEES: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 880. TELEPHONE & INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 547. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 768. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. FORM 990, PART XI, LINE 9: ADJUSTMENT -1.