Colorado West Inc, Group Return in Glenwood Spgs, Colorado (CO)
Table of contents:
Colorado West Inc, Group Return | |
Employer Identification Number (EIN) | 900737136 |
Name of Organization | Colorado West Inc |
Secondary Name | Group Return |
Address | PO BOX 40, Glenwood Spgs, CO 81602-0040 |
Subsection | Charitable Organization |
Ruling Date | 04/2010 |
Deductibility | Contributions are deductible |
Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $10,000,000 to $49,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $3,133,506 |
Amount of Income | $26,996,705 |
Form 990 Revenue Amount | $26,841,686 |
Non-representatives - add comments:
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 | $26,841,686 |
Contributions, Gifts, Grants and Other Similar Amounts | $3,310,298 |
Program Service Revenue | $23,518,518 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-154,019 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $1,000 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $155,019 |
Gain or (loss) (Securities / Other) | $0 / $-154,019 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $166,889 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $27,566,239 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $12,264,330 |
Payroll taxes | $1,036,873 |
Professional fundraising services | $0 |
Other | $14,265,036 |
Balance Sheet (for 2012) | |
Total assets | $3,133,506 |
Total liabilities | $520,237 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $520,237 |
Total net assets or fund balances | $2,613,269 |
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 | $128,694,044 |
Gifts, grants, contributions, and membership fees received | $12,006,633 |
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 | $116,070,428 |
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 | $540,945 |
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 | $41,517 |
Other | $34,521 |
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Other organizations in Colorado | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Ameteur Athletic Union Of The United States Inc, High Altitude Basketball | 2960 Apres Ski Way, Steamboat Spr, CO 80487-2000 | CO | 2005-09 | $17,426 |
2 | Arabian Breeders Sweepstakes | 10805 E Bethany Dr, Aurora, CO 80014-2605 | CO | 2012-05 | $702,360 |
3 | Association For Global Educators And Developers | 7340 E Caley Ave, Centennial, CO 80111 | CO | 2013-07 | $73,193 |
4 | Caba Colorado, Tami R Rumsey Mbr | 2103 S Wadsworth Blvd, Lakewood, CO 80227-2400 | CO | 2012-07 | $17,015 |
5 | Coalition For Colorado Universal Health Care | 350 Broadway Ste, Boulder, CO 80305-3343 | CO | 2012-11 | $77,193 |
6 | Colorado Chinese Chamber Of Commerce | 6363 W 120th Ave Ste 322, Broomfield, CO 80020-3789 | CO | 2013-03 | $3,190 |
7 | Colorado Classics Club Softball | 8742 Llama Ranch Rd, Loveland, CO 80538-9601 | CO | 2012-11 | $43,779 |
8 | Colorado Consumer Coalition Inc | 1410 N Grant St Ste C306, Denver, CO 80203-1846 | CO | 2012-06 | $148,000 |
9 | Colorado Human Services Directors Association | 7190 Colorado Blvd, Commerce City, CO 80022-1812 | CO | 2013-01 | $278,500 |
10 | Colorado Municipal Clerks Association | 2450 E Quincy Ave, Cherry Hl Vlg, CO 80113-4955 | CO | 2013-03 | $65,469 |
11 | Colorado West Inc, Group Return | PO BOX 40, Glenwood Spgs, CO 81602-0040 | CO | 2010-04 | $26,996,705 |
12 | Edge Volleyball Club | 10902 W Crestline Dr, Littleton, CO 80127-1643 | CO | 2013-08 | $249,984 |
13 | Education Century | 657 Columbine St, Denver, CO 80206-3816 | CO | 2012-09 | $155,000 |
14 | Family Talk Action Corp | 540 Elkton Dr Ste 201, Colorado Spgs, CO 80907-8503 | CO | 2013-03 | $9,035 |
15 | Front Range Standards Committee Inc | 6732 W Coal Mine Ave 436, Littleton, CO 80123-4573 | CO | 2012-09 | $61,075 |
16 | Holy Cross Village Inc | 4045 Pecos St, Denver, CO 80211-2552 | CO | 1946-03 | $636,847 |
17 | Jubileo | 37646 Oak Ln, Elizabeth, CO 80107-8523 | CO | 1991-12 | $16,416 |
18 | Kappa Sigma Fraternity, Sigma Mu Chapter Of Kappa Sigma | 1165 Bookcliff Avenue, Grand Junction, CO 81501-8115 | CO | 1940-12 | $9,625 |
19 | Little League Baseball Inc, Ignacio Youth Baseball | Po Box 1512, Ignacio, CO 81137-1512 | CO | 1967-01 | $11,165 |
20 | Mgma-Acmpe | 104 Inverness Ter E, Englewood, CO 80112-5313 | CO | 2012-03 | $24,762,142 |
All affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Colorado West Inc | 715 Horizon Dr Ste 225, Grand Jct, CO 81506-8743 | CO | 2010-04 | $20,285,512 |
Subordinate | Colorado West Inc, Group Return | PO BOX 40, Glenwood Spgs, CO 81602-0040 | CO | 2010-04 | $26,996,705 |
Subordinate | Colorado West Inc, Co West Regional Mental Health Inc | 715 Horizon Drive, Grand Junction, CO 81506-8700 | CO | 2010-04 | $20,529,932 |
Subordinate | Colorado West Inc, Co W Psychiatric Hospital Inc | 715 Horizon Drive, Grand Junction, CO 81506-8700 | CO | 2010-04 | $10,478,633 |
Subordinate | Colorado West Inc, Health Service Programs Inc | 515 28 3/4 Road Bldg A, Grand Junction, CO 81501-5016 | CO | 2010-04 | $135,265 |
Number of affiliated organizations | |||
| |||
Total | 5 |
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