The Neighbourhoods At Keystone
- Assets
- $14.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Keystone, CO
- Founding
- 06/2017
- Data as of
- 12/2023
- EIN
- 84-1346819
Organization Overview
The Neighbourhoods At Keystone is located in Keystone, CO. The organization was established in 2017. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Neighbourhoods At Keystone employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbourhoods At Keystone is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Neighbourhoods At Keystone generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $5.0m during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COMPANY CONTROLS AND MAINTAINS THE RIVER RUN VILLAGE AREA IN KEYSTONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED PLAZA SNOW REMOVAL AND LITTER REMOVAL. SECURITY SERVICES AND COMMUNITY EVENTS WERE ALSO PROVIDED BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare Lehman At-Large Director | Trustee | 2 | $0 |
Don Mccoy River Run Commercial Direc | Trustee | 2 | $0 |
Sara Lococo At-Large Director | Trustee | 2 | $0 |
Gail Allaman Residentional Director | Trustee | 2 | $0 |
David Setlzer Ski Tip Director | Trustee | 2 | $0 |
Tom Courson River Run Residential Dire | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,978,385 |
| Investment income | $408,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,286,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,961 |
| Compensation of current officers, directors, key employees. | $7,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $661,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $335,932 |
| Payroll taxes | $131,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,598 |
| Fees for services: Accounting | $2,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | -$11 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,239 |
| Insurance | $58,212 |
| All other expenses | $174,655 |
| Total functional expenses | $4,995,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,950,669 |
| Savings and temporary cash investments | $11,420,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $190,776 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,711 |
| Prepaid expenses and deferred charges | $109,177 |
| Net Land, buildings, and equipment | $117,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,109 |
| Total assets | $13,982,776 |
| Accounts payable and accrued expenses | $392,927 |
| Grants payable | $0 |
| Deferred revenue | $115,706 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $590,897 |
| Total liabilities | $1,099,530 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $259,457 |
| Retained earnings, endowment, accumulated income, or other funds | $12,623,789 |
| Total liabilities and net assets/fund balances | $13,982,776 |