2024-05-11T09:36:28-07:00 2023-12-31 204851146 R HEER CONSULTING 1945 ZANG ST GOLDEN CO 80401 990 2023-01-01 840406809 1311 York Street Club Inc 1311 3033223674 1311 York Street Denver CO 802062201 Scott Kerr Secretary 3033223674 2024-04-01 Scott Kerr XXX-XX-XXXX true Robert Heer P00625365 7202729518 2024-05-11 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Scott Kerr 1311 York Street Denver CO 802062201 226797 false X N/A X 1950 CO Provide space for meetings of AA (Alcoholics Annonymous) 7 0 6 16 0 0 196980 85024 128332 141195 0 413 578 325725 226797 0 0 85568 90135 0 0 167246 165429 252814 255564 72911 -28767 716518 702718 167 134 716351 702584 Provide space for meetings of AA (Alcoholics Annonymous) false false 105659 0 115971 Provide space for approximately 70 AA meetings per week; provides a social setting for recovered alcoholics to meet; average monthly membership is approximatley 165 - numerous others attend meetings. 3866 0 4236 Provide cafeteria and Vending machines for benefit of members 19327 0 20866 Provide program specific literature and coins for purchase by members 128852 false false false false false false false 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 false false false false false false false false false false false false false false true 1 0 6 true false false false false false false false false false false false false false X 7 0 false false false false true true true true true false false false false false false false false false X 1311 York Street Club Inc 3033223674 1311 York Street Denver CO 802062201 X Scott Kerr Secretary 28.00 X 0 0 0 Rudy Garcia Treasurer 2.00 X 0 0 0 Mark Gaylord Board Member 2.00 X 0 0 0 Paul Arnold Board Chairman 15.00 X 0 0 0 Frank Kusumoto Board Member 2.00 X 0 0 0 Jed Kensli Board Member 2.00 X 0 0 0 Mike Burt Board Member X 0 0 0 0 false false false 0 48192 36832 85024 7th Tradition Rents 900099 115971 0 0 Coins & Literature 900099 20866 0 0 4358 0 0 141195 578 578 0 0 578 226797 141773 0 0 82405 70045 12360 0 7730 6570 1160 0 57450 22980 34470 0 2190 0 2190 0 7211 1729 5482 0 48492 11638 36854 0 20634 2063 18571 0 10927 0 10927 0 State & Local Sales Taxes 1706 1706 0 0 Literature & Coins CGS 10004 10004 0 0 Bank & Credit Card Fees 1632 0 1632 0 Cafe & Vending CGS 1846 1846 0 0 3337 271 3066 0 255564 128852 126712 0 151559 158393 1207752 663427 564959 544325 716518 702718 167 134 167 134 X 151599 158393 564752 544191 716351 702584 716518 702718 -28767 15000 X false false false X 0 0 50949 61019 74364 63644 85023 334999 131412 118308 127729 128746 115971 622166 0 0 182361 179327 202093 192390 200994 957165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 957165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 957165 1.00000 1.00000 0.00000 0.00000 X 2500 2500 84093 84093 0 1121159 579334 541825 544325 Pt VI, Line 11b Return reviewed with Board member Scott Kerr who in turn shared with rest of Board members. Pt VI, Line 6 The organization has 160 dues paying members. Pt VI, Line 7a The organization has 160 members who annually elect the governing body. Pt VI, Line 7b Decisions of the governing body are subject to the approval of the membership.