Douglas County Open Space Initiative is located in Castle Rock, CO.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
DEVELOPED WED SITE. HOSTED EDUCATION EVENTS. COMPLETED FINANCIAL ANALYTICS. SUPPORTED FUNDING BALLOT QUESTIONS.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michella Clark President | 15 | $0 | |
Patti Hostetler Vice President | 10 | $0 | |
Steve Boand Secretary / Treasurer | 15 | $0 | |
Brian O'malley Director | 10 | $0 | |
Jay Sage Director | 5 | $0 | |
Jennifer Drybread Director | 5 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,070 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $61,070 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $48,793 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $4,746 |
| Other expenses | $1,874 |
| Total expenses | $55,413 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,657 |
| Other assets | $0 |
| Total assets | $5,657 |
| Total liabilities | $0 |
| Net assets or fund balances | $5,657 |