2024-11-14T13:47:37-06:00 2023-12-31 841200442 NOVOSAD LYLE & ASSOCIATES PC PO BOX 5910 AVON CO 81620 990 2023-01-01 846042788 VAIL RELIGIOUS FOUNDATION VAIL 9704763347 19 VAIL ROAD VAIL CO 81657 JAMES WILKINS TREASURER 9709265161 2024-11-11 1 1 KATIE BERGHAUER CPA P01434821 9708458000 2023 2024-10-15 13:58:12Z JAMES WILKINS PO BOX 383 EDWARDS CO 81632 1827227 0 X WWW.VAILCHAPEL.COM X 2008 CO SUPPORT OF CHURCHES 15 15 2 0 0 0 2336381 1670459 135019 147762 -23899 9006 -9980 -2229 2437521 1824998 0 0 0 0 95631 99473 121975 116000 116000 286664 482432 504270 697905 1933251 1127093 6753651 7342933 1055493 517682 5698158 6825251 NONE 0 0 562127 145567 THE FOUNDATION PROVIDES OFFICE SPACE AND A PLACE OF WORSHIP FOR SEVERAL RELIGIOUS DENOMINATIONS 562127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 CO X VAIL RELIGIOUS FOUNDATION 9704766610 19 VAIL ROAD VAIL CO 81657 JAMES WILKINS FACILITIES RESERVE FUND CH 0.00 X 0 0 0 ETHAN MOORE VOTING MEMBER 0.00 X 0 0 0 GREG OSTEEN VOTING MEMBER 0.00 X 0 0 0 KATHY FAGAN ADMINISTRATOR 1.00 X 71143 0 0 RABBI JOEL NEWMAN VOTING MEMBER 0.00 X 0 0 0 JOEL W BARNDT VOTING MEMBER 0.00 X 0 0 0 FR JOSE MARIA QUERA VOTING MEMBER 0.00 X 0 0 0 MATT WYATT VOTING MEMBER 0.00 X 0 0 0 VI BROWN VOTING MEMBER 0.00 X 0 0 0 BETTINA BOSMA VOTING MEMBER 0.00 X 0 0 0 BRETT GOETT VOTING MEMBER 0.00 X 0 0 0 REV TIM WILBANKS PRESIDENT 0.00 X 0 0 0 BECKY LEVI COHEN TREASURER 0.00 X 0 0 0 REV S BROOKS KEITH III SECRETARY 0.00 X 0 0 0 REV SCOTT BEEBE VICE-PRESIDENT 0.00 X 0 0 0 71143 0 0 0 0 0 0 KTC CONSULTING INC 17085 DRIFTWOOD CT BROOKFIELD WI 53005 CONSULTING 116000 1 1670459 163116 1670459 OFFICE USE FEES-CHURCH 531120 76366 76366 CHAPEL USE FEES-WEDDIN 531120 41500 41500 CHAPEL USE FEES-CHURCH 531120 27370 27370 POSTAGE USE FEES 561000 2195 2195 OTHER INCOME 531120 331 331 147762 8906 8906 100 0 100 100 100 0 2229 -2229 -2229 1824998 145567 0 8972 89893 89893 9580 9580 560 560 14932 14932 116000 116000 2395 2395 6141 6141 1891 1891 56950 56950 48912 48912 270293 270293 12796 12796 FLOWERS AND DECORATION 24559 24559 LANDSCAPING 15255 15255 SUPPLIES & PRINTING 9660 9660 REPAIRS & MAINTENANCE 8938 8938 9150 9150 697905 562127 19778 116000 2716 8 462269 99012 7239 1290 0 9820380 2820651 6039155 6999729 221928 229005 19054 15179 6753651 7342933 853962 9392 197000 505500 4531 2790 1055493 517682 X 5698158 6825251 0 0 0 0 5698158 6825251 6753651 7342933 1127093 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 8937985 2289984 6648001 210233 209235 998 612162 321432 290730 6999729 PAYROLL TAXES PAYABLE 2790 2790 X X X X X 1 KTC CONSULTING INC 17085 DRIFTWOOD CT BROOKFIELD WI 53005 CAPITAL CAMPAIGN CONSULTANT 0 0 0 116000 116000 CO ANNUAL FUNDRAISER 2229 2229 2229 -2229 X FURNITURE & FIXTURES 0 163116 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS SELECTED BY THE MEMBERS OF THE CONGREGATIONS AND THEN ULTIMATELY VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS NOT REVIEWED BY THE BOARD PRIOR TO IT BEING FILED BECAUSE THE YEAR-END FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO USING THOSE FIGURES ON THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC REV. TIM WILBANKS - P.O. BOX 3124, VAIL, CO 81658. BECKY LEVI COHEN - P.O. BOX 383, EDWARDS, CO 81632. REV. S. BROOKS KEITH III - P.O. BOX 1000, VAIL, CO 81658. JAMES WILKINS - 846 FOREST ROAD, VAIL, CO 81657. ETHAN MOORE - P.O. BOX 3787, EAGLE, CO 81631. GREG OSTEEN - P.O. BOX 4394, GYPSUM, CO 81637. REV. SCOTT BEEBE - 19 VAIL RD., VAIL, CO 81657. RABBI JOEL NEWMAN - 19 VAIL RD., VAIL, CO 81657. JOEL W. BARNDT - 17 VAIL ROAD, VAIL, CO 81657. FR. JOSE MARIA QUERA - PO 219, MINTURN, CO 81645. MATT WYATT - 19 VAIL RD., VAIL, CO 81657. VI BROWN - 2556 CORTINA LANE, VAIL, CO 81657. BETTINA BOSMA - PO BOX 219, MINTURN, CO 81645. BRETT GOETT - 19 VAIL RD., VAIL, CO 81657.