Anna Maria Facco Foundation in Lake City, Colorado (CO)
Table of contents:
| Anna Maria Facco Foundation | |
| Employer Identification Number (EIN) | 261389934 |
| Name of Organization | Anna Maria Facco Foundation |
| Address | PO BOX 1056, Lake City, CO 81235-1056 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $25 |
| Amount of Income | $375 |
| Form 990 Revenue Amount | $375 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Foster Care |
Non-representatives - add comments:
Amount of income in 2013: $375 (it was $320 in 2012)
| Anna Maria Facco Foundation: | $375 |
| Other organizations performing similar types of work: | $306,516 |
Assets in 2013: $25 (it was $25 in 2012)
| Anna Maria Facco Foundation: | $25 |
| Other organizations performing similar types of work: | $82,830 |
Expenses in 2013: $375
| This organization: | $375 |
| Other organizations performing similar types of work: | $324,067 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Anna Maria Facco Foundation: | 100.0% |
| Other organizations performing similar types of work: | 31.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $320 | $375 | |
| Contributions, gifts, grants, and similar amounts received | $320 | $375 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $1,565 | $375 | |
| Total net assets | $25 | $25 | |
| Excess/Deficit for the year | $-1,245 | $0 | |
| Net assets or fund balances at beginning of year | $1,270 | $25 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $25 | $25 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,270 | $25 | $25 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25 | $25 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $1,521 |
| Subtotal | $1,521 |
| Gifts, grants, contributions, and membership fees received | $1,521 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $1,521 |
| Public support | $1,521 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Savio House | 325 King St, Denver, CO 80219-1326 | CO | 1969-03 | $11,075,542 |
| 2 | Youth Ventures Of Colorado | 4785 Granby Cir, Colorado Spgs, CO 80919-3131 | CO | 2008-05 | $3,647,179 |
| 3 | A Kidz Hope Homes Inc | 1401 W Colorado Ave, Colorado Spgs, CO 80904-4024 | CO | 2006-05 | $474,357 |
| 4 | Journeys Child Placment Services Inc | 503 N Main St Ste 432, Pueblo, CO 81003-3140 | CO | 2005-04 | $384,796 |
| 5 | Great Beginnings Early Childhood Center | 795 1600 Rd, Delta, CO 81416-3338 | CO | 2008-10 | $212,884 |
| 6 | Fostering Hope Foundation | 3055 Sunnybrook Ln, Colorado Spgs, CO 80904-1118 | CO | 1946-03 | $198,150 |
| 7 | Colorado State Foster Parent Association | 2497 Fenton St, Edgewater, CO 80214-1132 | CO | 1995-07 | $183,584 |
| 8 | Youth Oasis Uplifting Nurturing Guidance Services, Youngs Child Placement Agcy | 3302 E La Salle St, Colorado Spring, CO 80909-2563 | CO | 2004-07 | $81,533 |
| 9 | Night Lights Inc | 5890 S Alkire Street, Littleton, CO 80127 | CO | 2012-11 | $57,398 |
| 10 | Don Kriz Youth Farm Inc | Po Box 1699, Glenwood Springs, CO 81602 | CO | 2005-08 | $18,885 |
| 11 | Hope Family Services Inc | 710 11th Ave Ste E304, Greeley, CO 80631-6404 | CO | 2001-10 | $4,348 |
| 12 | Bacpac | 15591 E Centretech Parkway, Aurora, CO 80011-9102 | CO | 2005-03 | $4,215 |
| 13 | Anna Maria Facco Foundation | PO BOX 1056, Lake City, CO 81235-1056 | CO | 2008-07 | $375 |
| 14 | Appointed Community Outreach | 613 W Mesa Ave, Pueblo, CO 81004-2927 | CO | 2004-05 | $0 |
| 15 | Cross My Heart Ranch | 880 S Rd, Mack, CO 81525-9785 | CO | 2006-08 | $0 |
| 16 | Devoted And Caring Homes | 4705 Paris St Unit 100, Denver, CO 80239-2861 | CO | 2006-11 | $0 |
| 17 | Foster Parents Of Teller County | 288 Broken Wheel Dr, Divide, CO 80814-8501 | CO | 2004-10 | $0 |
| 18 | Namaste Comfort Fund, The Comfort Fund | 3257 S Parker Road 4-605, Denver, CO 80014 | CO | 1999-12 | $0 |
| 19 | Trinity House Inc | 6700 Eastmoor Drive, Denver, CO 80237 | CO | 2001-03 | $0 |
| 20 | Western Slope Foster And Adoptive Parents Association | 1204 Grand Ave, Glenwood Spgs, CO 81601-3804 | CO | 2010-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 896 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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