Colorado Lions Kidsight Program Inc, Kidsight Colorado in Centennial, Colorado (CO)
Table of contents:
Colorado Lions Kidsight Program Inc, Kidsight Colorado | |
Employer Identification Number (EIN) | 453718930 |
Name of Organization | Colorado Lions Kidsight Program Inc |
Secondary Name | Kidsight Colorado |
Address | 8200 S Quebec Street A3704, Centennial, CO 80112-4411 |
Subsection | Charitable Organization |
Ruling Date | 05/2012 |
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 | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $86,453 |
Amount of Income | $93,280 |
Form 990 Revenue Amount | $93,280 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $93,280 (it was $52,054 in 2013)
This organization: | $93,280 |
Other organizations performing similar types of work: | $73,621 |
Assets in 2014: $86,453 (it was $91,675 in 2013)
This organization: | $86,453 |
Other organizations performing similar types of work: | $115,730 |
Expenses in 2013: $84,664
This organization: | $84,664 |
Other organizations performing similar types of work: | $21,905 |
Income to expenses ratio in 2013: 1.1
Colorado Lions Kidsight Program Inc, Kidsight Colorado: | 1.1 |
Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 98.1%
This organization: | 98.1% |
Other organizations performing similar types of work: | 28.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $157,917 | $52,054 |
Contributions, gifts, grants, and similar amounts received | $157,191 | $51,053 |
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 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $726 | $1,001 |
Total expenses | $35,333 | $84,664 |
Total net assets | $122,584 | $89,974 |
Excess/Deficit for the year | $122,584 | $-32,610 |
Net assets or fund balances at beginning of year | $0 | $122,584 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $89,974 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $125,177 | $91,675 |
Total liabilities | $2,593 | $1,701 |
Net assets or fund balances | $122,584 | $89,974 |
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: (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 | $208,244 |
Subtotal | $208,244 |
Gifts, grants, contributions, and membership fees received | $208,244 |
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 | $209,971 |
Public support | $208,244 |
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 | $1,727 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Junior League Of Denver Foundation Inc | 6300 E Yale Ave, Denver, CO 80222-7184 | CO | 1992-11 | $482,809 |
2 | Junior League Of Jackson Keystone Fund Inc | PO BOX 4709, Jackson, MS 39296-4709 | MS | 2009-07 | $472,830 |
3 | Eureka 1923 Public Benefit Corporation | PO BOX 65, Eureka, CA 95502-0065 | CA | 2010-08 | $196,684 |
4 | Colorado Lions Kidsight Program Inc, Kidsight Colorado | 8200 S Quebec Street A3704, Centennial, CO 80112-4411 | CO | 2012-05 | $93,280 |
5 | Rotary Club Of St John Foundation Inc | PO BOX 37, St John | international | 2005-01 | $73,621 |
6 | Thompson Valley Rotary Club Foundation | PO BOX 7093, Loveland, CO 80537-0093 | CO | 2005-06 | $59,481 |
7 | Roger Franklin Powell Tr Ua, Fbo Lovettsville Ruritan Club | Pnc Bank Na - 1600 Market St -Tax, Philadelphia, PA 19103 | PA | 2003-08 | $9,072 |
8 | Big K Family Charitable Foundation | 7471 Commune Ct, Cedar Rapids, IA 52411 | IA | 2011-01 | $0 |
9 | Boone Rotary Foundation Inc | PO BOX 3633, Boone, NC 28607-0933 | NC | 2014-10 | $0 |
10 | Duplin Rotary Club Foundation Inc | Po Box 895, Warsaw, NC 28398 | NC | 2010-08 | $0 |
11 | Dupont Lions Foundation | Po Box 271, Dupont, WA 98327 | WA | 2014-01 | $0 |
12 | Friends Of Millies Center | 600 N Hudson Street, Silver City, NM 88061 | NM | 2011-05 | $0 |
13 | Holy Family Charities Inc | PO BOX 1555, Campton, NH 03223-1555 | NH | 2003-01 | $0 |
14 | Huntington Lions Foundation Inc | 10 E Neck Rd, Huntington, NY 11743-1510 | NY | 2012-01 | $0 |
15 | Kiwanis International Inc, Kiwanis Club Of New London | Po Box 333, New London, CT 06320 | CT | 1940-07 | $0 |
16 | Northampton Township Lions Foundation Inc | Po Box 76, Richboro, PA 18954 | PA | 2012-06 | $0 |
17 | Tampa West Rotary Foundation Llc | PO BOX 260307, Tampa, FL 33685-0307 | FL | 2008-10 | $0 |
18 | The Junior League Of Clearwater-Dunedin Foundation Inc | 1265 Bayshore Blvd, Dunedin, FL 34698 | FL | 2014-06 | $0 |
19 | Vancouver Valley Scotish Rite Charities | 3021 Ne 72nd Drive Ste 9 Pmb 44, Vancouver, WA 98661 | WA | 2006-08 | $0 |
20 | Y-W Lions Charities | P O Box 4085, Wallingford, CT 06492 | CT | 2005-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||
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Total | 26 |
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