Colorado Plateau Mountain-Bike Trail Association Inc in Grand Jct, Colorado (CO)
Table of contents:
| Colorado Plateau Mountain-Bike Trail Association Inc | |
| Employer Identification Number (EIN) | 841130981 |
| Name of Organization | Colorado Plateau Mountain-Bike Trail Association Inc |
| Address | PO BOX 4602, Grand Jct, CO 81502-4602 |
| Activities | Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1990 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $137,807 |
| Amount of Income | $47,322 |
| Form 990 Revenue Amount | $37,949 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,685 | $91,444 | $37,949 |
| Contributions, gifts, grants, and similar amounts received | $30,800 | $67,306 | $20,312 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $9,030 | $10,140 | $11,066 |
| Investment income | $61 | $69 | $47 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,747 | $13,069 | $6,314 |
| Gross income from gaming | $220 | $235 | $0 |
| Gross income from fundraising events | $23,938 | $26,297 | $15,237 |
| Less: direct expenses from gaming and fundraising events | $12,411 | $13,463 | $8,923 |
| Gross profit/loss from sales of inventory | $47 | $860 | $210 |
| Gross sales of inventory, less returns and allowances | $897 | $2,660 | $660 |
| Less: cost of goods sold | $850 | $1,800 | $450 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $47,186 | $83,109 | $38,220 |
| Total net assets | $24,127 | $39,068 | $137,807 |
| Excess/Deficit for the year | $4,499 | $8,335 | $-271 |
| Net assets or fund balances at beginning of year | $19,628 | $24,127 | $39,610 |
| Other changes in net assets or fund balances | $0 | $6,606 | $98,468 |
| Net assets or fund balances at end of year | $39,068 | $137,265 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $98,110 | $133,918 | $137,807 |
| Total liabilities | $73,983 | $94,850 | $0 |
| Net assets or fund balances | $24,127 | $39,068 | $137,807 |
| 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 | $285,344 |
| Subtotal | $285,344 |
| Gifts, grants, contributions, and membership fees received | $210,695 |
| 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 | $74,649 |
| 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 | $285,610 |
| Public support | $285,344 |
| Subtotal | $266 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $266 |
| 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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| Id | Name | Address | State | Established | Total Income |
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| 1 | Colorado Performance Excellence Inc | PO BOX 17545, Denver, CO 80217-0545 | CO | 2001-04 | $75,468 |
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| 5 | Colorado Pest Control Association | 4300 Holly Street, Denver, CO 80216 | CO | 1984-08 | $47,521 |
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| 7 | Colorado Petroleum Marketers Association | 1410 Grant Street B-103, Denver, CO 80203-1821 | CO | 1936-05 | $413,019 |
| 8 | Colorado Photonics Industry Association Inc | PO BOX 700, Boulder, CO 80306-0700 | CO | 1998-05 | $30,225 |
| 9 | Colorado Physical Therapy Network | 3333 S Wadsworth Blvd Unit 212, Lakewood, CO 80227-5163 | CO | 1995-05 | $167,599 |
| 10 | Colorado Physician Health Program Corporation | 899 N Logan St Ste 410, Denver, CO 80203-3155 | CO | 1986-10 | $2,242,724 |
| 11 | Colorado Plateau Mountain-Bike Trail Association Inc | PO BOX 4602, Grand Jct, CO 81502-4602 | CO | 1990-10 | $47,322 |
| 12 | Colorado Podiatric Medical Association | 3080 S Fulton Ct, Denver, CO 80231-4724 | CO | 1995-01 | $142,995 |
| 13 | Colorado Police & Fire Athletic Asn, Colorado Police Fire Athletic Assn | 2823 N Chelton Rd, Colorado Springs, CO 80909 | CO | 1986-07 | $72,267 |
| 14 | Colorado Pork Producers Council | PO BOX 590, Keenesburg, CO 80643-0590 | CO | 1977-08 | $254,088 |
| 15 | Colorado Potato Administrative Committee, Northern Colorado Office Area 3 | PO BOX 1774, Greeley, CO 80632-1774 | CO | 1950-11 | $79,793 |
| 16 | Colorado Prairie Preserve Inc | 774 Cougar Dr, Boulder, CO 80302-9522 | CO | 1999-09 | $132,757 |
| 17 | Colorado Pregnancy Centers Inc | 1072 Chambers Rd Ste 100, Aurora, CO 80011-7196 | CO | 1993-04 | $43,020 |
| 18 | Colorado Preservation Inc-Cpi | 1420 Ogden Street Ste 103, Denver, CO 80218-1910 | CO | 1986-06 | $1,563,752 |
| 19 | Colorado Press Association | 1336 Glenarm Pl, Denver, CO 80204-2115 | CO | 1946-04 | $340,270 |
| 20 | Colorado Prestressers Assn | 1510 Glen Ayr Dr Ste 8, Lakewooo, CO 80215-3051 | CO | 1970-07 | $90,315 |
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