University Laboratory School Foundation in Greeley, Colorado (CO)
Table of contents:
| University Laboratory School Foundation | |
| Employer Identification Number (EIN) | 841578409 |
| Name of Organization | University Laboratory School Foundation |
| In Care of Name | M Anderson |
| Address | PO BOX 336785, Greeley, CO 80633-0614 |
| Subsection | Educational Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $106,257 |
| Amount of Income | $82,058 |
| Form 990 Revenue Amount | $81,941 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $82,058 (it was $19,864 in 2013)
| University Laboratory School Foundation: | $82,058 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2014: $106,257 (it was $102,465 in 2013)
| This organization: | $106,257 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $7,370
| This organization: | $7,370 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 11.1
| This organization: | 11.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 75.5%
| University Laboratory School Foundation: | 75.5% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $23,057 | $19,754 |
| Contributions, gifts, grants, and similar amounts received | $21,938 | $14,918 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $1,119 | $4,796 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $40 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $0 | $150 |
| Less: direct expenses from gaming and fundraising events | $0 | $110 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $6,721 | $7,370 |
| Total net assets | $90,081 | $102,465 |
| Excess/Deficit for the year | $16,336 | $12,384 |
| Net assets or fund balances at beginning of year | $73,745 | $90,081 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $102,465 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $90,081 | $102,465 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $90,081 | $102,465 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $65,804 |
| Subtotal Support | $65,804 |
| Gifts, grants, contributions, and membership fees received | $65,804 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $74,590 |
| Public Support | $65,804 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,663 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $40 |
| Other income. Do not include gain or loss from the sale of capital assets | $83 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Salazar Family Foundation | 2500 17th Street, Denver, CO 80211-3946 | CO | 2001-04 | $3,464,725 |
| 4 | The@civa School Community Coalition | 4635 Northpark Dr, Colorado Spgs, CO 80918-3813 | CO | 1999-04 | $1,521,267 |
| 5 | Air Force Academy Athletic Corporation | 2168 Field House Drive, Usaf Academy, CO 80840 | CO | 2013-04 | $1,050,796 |
| 6 | The Mullen High School Foundation Inc | 3601 S Lowell Blvd, Denver, CO 80236-3001 | CO | 2012-11 | $558,786 |
| 7 | Aspen Academy Investment Fund | 5859 S University Blvd, Greenwood Vlg, CO 80121-1706 | CO | 2012-09 | $549,976 |
| 8 | All Star Fundraising | 11760 Elkhart St, Brighton, CO 80603-7242 | CO | 2014-09 | $295,474 |
| 9 | Rocky Mountain Academy Of Evergreen Foundation | 2959 Royale Elk Way, Evergreen, CO 80439-8689 | CO | 2010-02 | $237,304 |
| 10 | Skyview Academy Foundation | 6161 Business Center Dr, Hghlnds Ranch, CO 80130-3605 | CO | 2010-12 | $222,474 |
| 11 | Mountain View Music And Arts | PO BOX 531, Loveland, CO 80539-0531 | CO | 2010-04 | $199,315 |
| 12 | Colorado Boces Association Foundation | 11274 Weld County Rd 17, Longmont, CO 80504 | CO | 2014-11 | $192,919 |
| 13 | Mountain Phoenix Community School Foundation | 4725 Miller St, Wheat Ridge, CO 80033-2824 | CO | 2012-06 | $166,864 |
| 14 | Palm Arts | 721 W Colorado Avenue, Telluride, CO 81435 | CO | 2010-12 | $136,495 |
| 15 | Supporters Of Fairview Ib Inc | 1515 Greenbriar Blvd, Boulder, CO 80305-7043 | CO | 2006-01 | $125,020 |
| 16 | Colorado Bulldogs Baseball Club Inc | 10045 Hughes Place, Highlands Ranch, CO 80126 | CO | 2009-03 | $115,495 |
| 17 | Mcauliffe At Smiley Foundation | 2450 Holly Street, Denver, CO 80222 | CO | 2014-08 | $111,902 |
| 18 | Loveland Classical Schools Foundation | 3835 14th Street Sw, Loveland, CO 80537 | CO | 2012-01 | $111,265 |
| 19 | Woodmoor Waves Parent Booster Association | PO BOX 1861, Monument, CO 80132-1861 | CO | 2006-01 | $106,935 |
| 20 | Full Court Press Booster Club | 802 Rose Drive, Brighton, CO 80601 | CO | 2012-02 | $101,280 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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