Colorado Canyons Association in Grand Jct, Colorado (CO)
Table of contents:
| Colorado Canyons Association | |
| Employer Identification Number (EIN) | 202409837 |
| Name of Organization | Colorado Canyons Association |
| In Care of Name | Joe Nuehof |
| Address | 543 Main St Ste 4, Grand Jct, CO 81501-2666 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2006 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,465 |
| Amount of Income | $112,931 |
| Form 990 Revenue Amount | $103,316 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $136,585 | $120,490 | $103,316 |
| Contributions, gifts, grants, and similar amounts received | $123,581 | $104,705 | $100,300 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,490 | $2,645 | $3,681 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $9,459 | $11,266 | $-4,973 |
| Gross sales of inventory, less returns and allowances | $11,451 | $12,569 | $4,642 |
| Less: cost of goods sold | $1,992 | $1,303 | $9,615 |
| Other revenue | $55 | $1,874 | $4,308 |
| Total expenses | $112,437 | $146,196 | $98,789 |
| Total net assets | $28,157 | $2,451 | $6,978 |
| Excess/Deficit for the year | $24,148 | $-25,706 | $4,527 |
| Net assets or fund balances at beginning of year | $4,009 | $28,157 | $2,451 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,451 | $6,978 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,157 | $11,053 | $18,465 |
| Total liabilities | $0 | $8,602 | $11,487 |
| Net assets or fund balances | $28,157 | $2,451 | $6,978 |
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $407,337 |
| Subtotal | $407,337 |
| Gifts, grants, contributions, and membership fees received | $390,125 |
| 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 | $17,212 |
| 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 | $410,960 |
| Public support | $407,337 |
| Subtotal | $200 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $200 |
| 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 | $3,423 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Ecuador Schools Inc | 947 3rd Street, Berthoud, CO 80513 | CO | 2007-11 | $0 |
| 2 | Friends Of Food For Thought Inc | 600 17th Street Suite 2800 South, Denver, CO 80202 | CO | 1992-05 | $165 |
| 3 | Friends Of Football Inc | PO BOX 606, Pueblo, CO 81002-0606 | CO | 2007-11 | $142,014 |
| 4 | Friends Of Garden Of The Gods Inc | 1805 N 30th St, Colorado Spgs, CO 80904-1247 | CO | 1994-06 | $69,436 |
| 5 | Friends Of Good Shepherd, Friends Of Bethesda | 5620 South Curtice Street, Littleton, CO 80120 | CO | 1982-07 | $0 |
| 6 | Friends Of Ib Scholars Foundation | 1243 S Williams St, Denver, CO 80210-1823 | CO | 1996-03 | $67,873 |
| 7 | Friends Of Kids In Crisis Inc | 191 University Blvd Box 302, Denver, CO 80206-4613 | CO | 1998-06 | $3,505 |
| 8 | Friends Of Longmont Youth Center | 1050 Lashley St, Longmont, CO 80504 | CO | 2014-09 | $0 |
| 9 | Friends Of Manual High School Inc | 1700 E 28th Ave, Denver, CO 80205-4502 | CO | 2000-01 | $95,948 |
| 10 | Friends Of Marolt Park | 221 S 7th Street, Aspen, CO 81611 | CO | 1999-08 | $0 |
| 11 | Colorado Canyons Association | 543 Main St Ste 4, Grand Jct, CO 81501-2666 | CO | 2006-05 | $112,931 |
| 12 | Friends Of Nursing | PO BOX 735, Englewood, CO 80151-0735 | CO | 1985-10 | $105,411 |
| 13 | Friends Of Paha | PO BOX 260348, Lakewood, CO 80226-0348 | CO | 2003-05 | $72,281 |
| 14 | Friends Of Patan Hospital Usa Inc | 1980 Dahlia St, Denver, CO 80220-1239 | CO | 2002-10 | $47,697 |
| 15 | Friends Of Peak To Peak Inc | 800 Merlin Dr, Lafayette, CO 80026-2146 | CO | 2001-06 | $481,534 |
| 16 | Friends Of Roxborough State Park | 4751 N Rox Burough Dr, Littleton, CO 80125 | CO | 1996-11 | $22,748 |
| 17 | Friends Of Slavens School Inc | 3000 S Clayton St, Denver, CO 80210-6704 | CO | 2001-02 | $142,472 |
| 18 | Friends Of Surmang Inc | 5963 Brandywine Ct, Boulder, CO 80301-5802 | CO | 1989-12 | $41,147 |
| 19 | Friends Of The Air Force Academy Library | PO BOX 188, Usaf Academy, CO 80840-0188 | CO | 1987-06 | $258,409 |
| 20 | Friends Of The Animas River | 2517 Delwood Ave, Durango, CO 81301-4544 | CO | 1995-02 | $0 |
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