Colorado Celtic Dance Association in Centennial, Colorado (CO)
Colorado Celtic Dance Association |
Employer Identification Number (EIN) | 841127668 |
Name of Organization | Colorado Celtic Dance Association |
Address | 7773 S Jersey Way, Centennial, CO 80112-2452 |
Activities | Literary activities |
Subsection | Charitable Organization |
Ruling Date | 06/1995 |
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 | 02/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $55,425 |
Amount of Income | $66,631 |
Form 990 Revenue Amount | $47,380 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Amount of income in 2014: $66,631 (it was $71,535 in 2013)
This organization: | $66,631 |
Other organizations performing similar types of work: | $234,189 |
Assets in 2014: $55,425 (it was $50,155 in 2013)
This organization: | $55,425 |
Other organizations performing similar types of work: | $134,051 |
Expenses in 2014: $42,110
Colorado Celtic Dance Association: | $42,110 |
Other organizations performing similar types of work: | $213,990 |
Income to expenses ratio in 2014: 1.6
This organization: | 1.6 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 0.9%
This organization: | 0.9% |
Other organizations performing similar types of work: | 9.3% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2012 | 2013 | 2014 |
Total revenue | $38,203 | $42,003 | $47,380 |
Contributions, gifts, grants, and similar amounts received | $575 | $600 | $447 |
Program service revenue including government fees and contracts | $27,772 | $29,753 | $31,513 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $7 | $7 | $20 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $9,849 | $11,643 | $15,400 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $21,531 | $41,175 | $34,651 |
Less: direct expenses from gaming and fundraising events | $11,682 | $29,532 | $19,251 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $33,189 | $35,977 | $42,110 |
Total net assets | $44,129 | $50,155 | $55,425 |
Excess/Deficit for the year | $5,014 | $6,026 | $5,270 |
Net assets or fund balances at beginning of year | $39,115 | $44,129 | $50,155 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | | $50,155 | $55,425 |
Balance Sheets |
| 2012 | 2013 | 2014 |
Total assets | $44,129 | $50,155 | $55,425 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $44,129 | $50,155 | $55,425 |
Reason for Public Charity Status (for 2014) |
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 2010 - 2014) |
| 2010 - 2014 Total |
Public support | $297,071 |
Subtotal | $297,071 |
Gifts, grants, contributions, and membership fees received | $1,786 |
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 | $145,952 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $149,333 |
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 | $297,161 |
Public support | $297,071 |
Subtotal | $90 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $90 |
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 |
Recently Added Reviews |
Turn Around Ministries in Centennial, CO
|
Childrens Advisory Network in Centennial, CO
|
Fc Brighton in Brighton, CO
|
Destination Summit Ministries International Inc in Highlands Ranch, CO
|
Colorado Citizens For Culture in Denver, CO
|
Franklin Db Jackson National Association For Black Veterans in Denver, CO
|
International Vacuum Tube Museum in Evergreen, CO
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
Spin Enterprises Incorporated in Aurora, CO
|
Organizations performing similar types of work |
Id | Name | Address | State | Established | Total Income |
1 | South County Football League | PO BOX 7882, The Woodlands, TX 77387-7882 | TX | 1991-11 | $441,196 |
2 | Flagstaff Master Chorale Inc | PO BOX 654, Flagstaff, AZ 86002-0654 | AZ | 1993-08 | $234,189 |
3 | Colorado Celtic Dance Association | 7773 S Jersey Way, Centennial, CO 80112-2452 | CO | 1995-06 | $66,631 |
4 | Crossing Limits Inc | 2752 Mount Royal Rd, Pittsburgh, PA 15217-2546 | PA | 1998-09 | $1 |
5 | Bay Area Writers League Inc | P O Box 580007, Houston, TX 77258-0007 | TX | 1998-01 | $0 |
6 | Edgewood Friends Of Our Library Society | Po Box 2294, Edgewood, NM 87015 | NM | 1992-03 | $0 |
7 | Friends Of The Pilot Point Community Library Inc | P O Box 496, Pilot Point, TX 76258 | TX | 1991-08 | $0 |
8 | G M S Theatre & Cultural Arts Training Center Inc, G M S Performance Co Inc | PO BOX 3395, Tucson, AZ 85722-3395 | AZ | 1993-02 | $0 |
9 | North Big Horn County Arts Council | 138 Washakie Av, Lovell, WY 82431 | WY | 1992-12 | $0 |
10 | Plateau Valley Friends Of The Library | Po Box 88, Collbran, CO 81624 | CO | 1995-12 | $0 |
11 | Writers Conference And Festivals Associated Writing Program, George Mason University | PO BOX 5601, Snowmass Vlg, CO 81615-5601 | CO | 1992-07 | $0 |
Number of organizations performing similar types of work |
Arizona | 2 |
Colorado | 3 |
New Mexico | 1 |
| Pennsylvania | 1 |
Texas | 3 |
Wyoming | 1 |
|
Total | 11 |
NonProfitFacts.com is not associated with, endorsed by, or sponsored by Colorado Celtic Dance Association and has no official or unofficial affiliation with Colorado Celtic Dance Association
Organization representatives - add corrected or new information about Colorado Celtic Dance Association »
Non-representatives - add comments about Colorado Celtic Dance Association»