2024-11-13T08:35:30-06:00 2023-12-31 841200442 NOVOSAD LYLE & ASSOCIATES PC PO BOX 5910 AVON CO 81620 990 2023-01-01 841334448 EAGLE VALLEY RELIGIOUS FOUNDATION EAGL 9709263388 PO BOX 1828 EDWARDS CO 81632 BOB EGAN PRESIDENT 9709263388 2024-11-11 1 0 KATIE BERGHAUER CPA P01434821 9708458000 2023 2024-10-15 13:58:12Z BOB EGAN PO BOX 1828 EDWARDS CO 81632 514364 0 X WWW.EDWARDSINTERFAITHCHAPEL.COM X 1995 CO PROVIDE A BUILDING TO SUPPORT CHURCHES, SCHOOLS AND COMMUNITY NONPROFIT USERS. 13 13 0 0 0 0 100978 65100 127097 139059 -15543 3246 38644 40166 251176 247571 0 0 0 0 0 0 0 0 0 464848 451782 464848 451782 -213672 -204211 8010816 7877964 15002 28227 7995814 7849737 X THE EAGLE VALLEY RELIGIOUS FOUNDATION WAS CREATED TO ESTABLISH AN INTERFAITH AND PUBLIC COMMUNITY IN THE VAIL VALLEY. THIS FACILITY EXTENDS OPPORTUNITIES FOR PEOPLE TO LEARN AND DEEPEN THEIR FAITH AND OFFERS SUPPORT AND OUTREACH. THE FACILITY WILL PROVIDE MANY NEW OPPORTUNITIES FOR PEOPLE OF ALL AGES AND BACKGROUNDS TO GATHER TOGETHER IN ORDER TO MEET THEIR SPECIAL NEEDS. 0 0 431243 139059 THE BUILDING PROVIDES A PLACE OF WORSHIP, DAILY PUBLIC SCHOOL ACTIVITIES, A PRESCHOOL PROGRAM, AND A MEETING PLACE FOR A VARIETY OF NONPROFIT USERS. 431243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CO X SUSAN TULK 9708458000 245 CHAPEL PLACE STE 300 AVON CO 81620 X BOB EGAN PRESIDENT / TREASURER 0.50 X X 0 0 0 KAREN HAEFFNER SECRETARY 0.50 X X 0 0 0 SCOTT BEEBE REVEREND 0.50 X 0 0 0 REVEREND STUART BROOKS KEITH CHAPLAIN 0.50 X X 0 0 0 JOEL NEWMAN RABBI 0.50 X 0 0 0 TIM WILBANKS REVEREND 0.50 X 0 0 0 LOUIS RINN BOARD MEMBER 0.50 X 0 0 0 MAUREEN STINER BOARD MEMBER 0.50 X 0 0 0 MATT KOZUSKO BOARD MEMBER 0.50 X 0 0 0 DAVID JAFFE ASSISTANT TREASURER 0.50 X X 0 0 0 ALAN VIDAL BOARD MEMBER 0.50 X 0 0 0 DAN SMITH BOARD MEMBER 0.50 X 0 0 0 DAVID BARBOUR BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 55000 10100 65100 RENTAL INCOME 531120 85602 85602 CHAPEL USE FEES-CHURCH 531120 45000 45000 INSURANCE PROCEEDS 531120 8457 8457 139059 4434 4434 229256 230444 -1188 -1188 -1188 76515 55000 36349 40166 40166 247571 139059 0 43412 46159 46159 14875 14875 697 697 142634 142634 242450 242450 BANK FEES 4967 4967 451782 431243 20539 0 128672 204994 30049 0 4500 0 10569169 3205513 7606106 7363656 241489 300214 0 9100 8010816 7877964 4261 17486 10741 10741 15002 28227 X 7882819 7736742 112995 112995 7995814 7849737 8010816 7877964 -204211 58130 4 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1310320 1310320 8905625 2898878 6006747 49429 35925 13504 303795 270710 33085 7363656 SECURITY DEPOSITS 10741 10741 339399 58130 33698 91828 247571 0 247571 486246 34463 34463 451783 0 451783 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES & CHANGE IN MERCHANT FEE EXPENSE 33,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION DIFFERENCE 765. FUNDRAISING EXPENSES & CHANGE IN MERCHANT FEE EXPENSE 33,698. NIGHTS EVENT 116000 47000 69000 15752 12000 8597 FELLOWSHIP CIRCLE 15515 8000 7515 131515 55000 76515 15752 12000 8597 36349 40166 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS DISCUSSED IN QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.