Coyote Lacrosse Association Inc in Littleton, Colorado (CO)

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Coyote Lacrosse Association Inc
Employer Identification Number (EIN)263235548
Name of OrganizationCoyote Lacrosse Association Inc
AddressPO BOX 270291, Littleton, CO 80127-0005
SubsectionCharitable Organization
Ruling Date06/2010
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$23,027
Amount of Income$132,076
Form 990 Revenue Amount$108,215
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Development Programs, Other


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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$108,215
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$108,181
Membership dues and assessments$0
Investment income$1
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$33
Gross sales of inventory, less returns and allowances$23,894
Less: cost of goods sold$23,861
Other revenue$0
Total expenses$90,919
Total net assets$23,027
Excess for the year$17,296
Net assets or fund balances at beginning of year$5,731
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$23,027
Total liabilities$0
Net assets or fund balances$23,027
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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$339,290
Gifts, grants, contributions, and membership fees received$5,943
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$332,498
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$849
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