Highlands Ranch Law Enforcement Training Foundation in Castle Rock, Colorado (CO)
Table of contents:
| Highlands Ranch Law Enforcement Training Foundation | |
| Employer Identification Number (EIN) | 841236416 |
| Name of Organization | Highlands Ranch Law Enforcement Training Foundation |
| In Care of Name | David Weaver Dcso |
| Address | 4000 Justice Way Ste 3625, Castle Rock, CO 80109-7543 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 01/1993 |
| 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 | $5,000,000 to $9,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,565,089 |
| Amount of Income | $698,908 |
| Form 990 Revenue Amount | $698,908 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Law Enforcement Agencies (Police Departments) |
Non-representatives - add comments:
Amount of income in 2013: $698,908 (it was $641,136 in 2012)
| Highlands Ranch Law Enforcement Training Foundation: | $698,908 |
| Other organizations performing similar types of work: | $102,487 |
Assets in 2013: $5,565,089 (it was $5,378,051 in 2012)
| This organization: | $5,565,089 |
| Other organizations performing similar types of work: | $150,868 |
Expenses in 2012: $422,235
| Highlands Ranch Law Enforcement Training Foundation: | $422,235 |
| Other organizations performing similar types of work: | $86,172 |
Income to expenses ratio in 2012: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 0.5%
| This organization: | 0.5% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $641,136 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,000 |
| Program Service Revenue | $584,813 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,180 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $49,523 |
| Gross sales of inventory, less returns and allowances | $49,523 |
| Less: cost of goods sold | $0 |
| Miscellaneous Revenue | $2,620 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $422,235 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $26,668 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $395,567 |
| Balance Sheet (for 2012) | |
| Total assets | $5,378,051 |
| Total liabilities | $0 |
| Total net assets or fund balances | $5,378,051 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,836,111 |
| Gifts, grants, contributions, and membership fees received | $4,050 |
| 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 | $2,821,170 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $10,891 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sunshine Division Portland Police Dept | 687 N Thompson St, Portland, OR 97227-1820 | OR | 1967-03 | $4,691,553 |
| 2 | Wisconsin Professional Police Assn Political Action Committee | 660 John Nolen Dr Ste 300, Madison, WI 53713-1469 | WI | 1964-12 | $2,659,416 |
| 3 | County Sheriffs Of Colorado Inc | 9008 N Us Hwy Suite 85 Unit C, Littleton, CO 80125 | CO | 1978-12 | $1,570,510 |
| 4 | Special & Superior Officers Benevolent Association | 199 N Wellwood Avenue, Lindenhurst, NY 11757-4003 | NY | 1973-04 | $1,284,337 |
| 5 | Travis County Sheriffs Posse Inc | PO BOX 966, Austin, TX 78767-0966 | TX | 1989-09 | $997,035 |
| 6 | Highlands Ranch Law Enforcement Training Foundation | 4000 Justice Way Ste 3625, Castle Rock, CO 80109-7543 | CO | 1993-01 | $698,908 |
| 7 | Wyoming Highway Patrol Association | PO BOX 788, Mills, WY 82644-0788 | WY | 1991-09 | $149,829 |
| 8 | Association Of Oklahoma Narcotic Enforcers Inc, A-One | 307 N David Ln, Muskogee, OK 74403-5074 | OK | 1993-07 | $116,424 |
| 9 | Colorado Police & Fire Athletic Asn, Colorado Police Fire Athletic Assn | 2823 N Chelton Rd, Colorado Springs, CO 80909 | CO | 1986-07 | $72,267 |
| 10 | Seattle Police Chaplains Association | PO BOX 34986, Seattle, WA 98124-4986 | WA | 1987-02 | $69,141 |
| 11 | Salt Lake City Honorary Colonels | PO BOX 17397, Salt Lake City, UT 84117 | UT | 1983-12 | $44,587 |
| 12 | Pinellas County Sheriffs Advisory Board Inc | 10750 Ulmerton Rd, Largo, FL 33778-1703 | FL | 1984-07 | $12,821 |
| 13 | Hendersonville Police Dept Citizen Police Academy Alumnus Association | 3 Executive Park Drive, Hendersonville, TN 37075 | TN | 1998-12 | $10,137 |
| 14 | 7th Street Community Police Center Committee | 1004 E 7th St, Long Beach, CA 90813-4802 | CA | 1996-09 | $0 |
| 15 | Ardmore Police Department Reserve Division | PO BOX 249, Ardmore, OK 73402-0249 | OK | 1997-03 | $0 |
| 16 | Claiborne County Auxiliary Deputies | PO BOX 427, Fort Gibson, MS 39510 | MS | 1994-05 | $0 |
| 17 | Dothan Police Auxiliary Unit | 210 N St Andrews St, Dothan, AL 36303 | AL | 1995-05 | $0 |
| 18 | Duval County Sheriffs Reserve Officers Association | PO BOX 547, San Diego, TX 78384-0547 | TX | 1995-11 | $0 |
| 19 | Hubbard County Mounted Sheriffs Posse Inc | 301 Court Ave, Park Rapids, MN 56470 | MN | 1992-10 | $0 |
| 20 | Kcsd Swat Officers Association | 1350 Norris Rd, Bakersfield, CA 93306-2231 | CA | 1995-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 72 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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