Credit Union Of Colorado Foundation in Denver, Colorado (CO)
Table of contents:
| Credit Union Of Colorado Foundation | |
| Employer Identification Number (EIN) | 454319925 |
| Name of Organization | Credit Union Of Colorado Foundation |
| In Care of Name | Doug Schneider |
| Address | 1390 Logan St, Denver, CO 80203-2309 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $151,551 |
| Amount of Income | $162,485 |
| Form 990 Revenue Amount | $147,179 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $127,363 | $147,179 |
| Contributions, gifts, grants, and similar amounts received | $113,532 | $130,860 |
| 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 | $13,800 | $16,229 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $28,934 | $31,535 |
| Less: direct expenses from gaming and fundraising events | $15,134 | $15,306 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $31 | $90 |
| Total expenses | $39,052 | $83,939 |
| Total net assets | $88,311 | $151,551 |
| Excess/Deficit for the year | $88,311 | $63,240 |
| Net assets or fund balances at beginning of year | $0 | $88,311 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $88,311 | $151,551 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $88,311 | $151,551 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $88,311 | $151,551 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $244,392 |
| Subtotal Support | $244,392 |
| Gifts, grants, contributions, and membership fees received | $244,392 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $244,392 |
| Public Support | $244,392 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
Save Our Youth Inc, The Masters Apprentice Inc in Denver, CO
  |
| Friends On The Outside Transportation Program Inc in Denver, CO |
Thornton Junior Football League Assoc Inc in Denver, CO
 |
| Sentinels Motorcycle Club in Denver, CO |
| Abdi-Saba Foundation in Denver, CO |
| Goodwill Industries Of Denver in Denver, CO |
|
National Foundation Of Dentistry For The Handicapped, Dental Lifeline Network-Ca in Denver, CO
|
|
Fc Brighton in Brighton, CO
|
| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Colorado Cleantech Industry Association Foundation Inc | 14062 Denver W Pkwy Bldg 52 Ste 300, Golden, CO 80401-3188 | CO | 2013-01 | $406,975 |
| 2 | Colorado Donor Alliance | PO BOX 816, Denver, CO 80201-0816 | CO | 2013-06 | $94,131 |
| 3 | Colorado Firefighter Calendar Inc | 6400 S Fiddlers Green Cir Ste 100, Greenwood Vlg, CO 80111-4953 | CO | 2012-04 | $210,757 |
| 4 | Colorado Freedom Of Information Council | 1336 Glenarm Pl, Denver, CO 80204-2115 | CO | 2012-06 | $14,918 |
| 5 | Colorado International Soccer Academy | 9263 Melborne Ct, Parker, CO 80134-7583 | CO | 2012-09 | $53,082 |
| 6 | Colorado Joint Referee Committee | PO BOX 495, Wheat Ridge, CO 80034-0495 | CO | 2008-03 | $193,627 |
| 7 | Colorado Springs Pioneers Museum | 215 S Tejon St, Colorado Spgs, CO 80903-2206 | CO | 2012-01 | $242,020 |
| 8 | Colorado Springs Together | PO BOX 402, Colorado Spgs, CO 80901-0402 | CO | 2012-08 | $215,360 |
| 9 | Continental Divide Trail Coalition | PO BOX 552, Pine, CO 80470-0552 | CO | 2012-11 | $58,577 |
| 10 | Corporation For Community Empowerment | 7200 S Alton Way Ste C300, Centennial, CO 80112-2354 | CO | 2011-10 | $128,000 |
| 11 | Credit Union Of Colorado Foundation | 1390 Logan St, Denver, CO 80203-2309 | CO | 2012-05 | $162,485 |
| 12 | Dare To Dream Foundation | 629 N Weber St Ste 1, Colorado Spgs, CO 80903-1077 | CO | 2012-01 | $10,646 |
| 13 | Dcso Explorer Post 10-4 | 4000 Justice Way, Castle Rock, CO 80109-7580 | CO | 2012-09 | $9,841 |
| 14 | Death Ride Tour Inc | 2404 S Sedalia Cir, Aurora, CO 80013-4190 | CO | 2011-07 | $162,355 |
| 15 | Denver Art Society | 734 Santa Fe Dr, Denver, CO 80204-4429 | CO | 2012-09 | $59,956 |
| 16 | Denver World Affairs Council | 1675 Broadway Ste 2600, Denver, CO 80202-4626 | CO | 2012-03 | $381,083 |
| 17 | Diane D Writer Foundation | 720 S Colorado Blvd Ste 930n, Denver, CO 80246-1920 | CO | 2013-03 | $40,310 |
| 18 | Doreen Katz Memorial Cancer Foundation | 18985 E Mercer Dr, Aurora, CO 80013 | CO | 2012-08 | $2,265 |
| 19 | Down Syndrome-Autism Connection | PO BOX 740893, Arvada, CO 80006-0893 | CO | 2012-07 | $22,256 |
| 20 | Dr Martin Luther King Jr Colorado Holiday Commission | PO BOX 200488, Denver, CO 80220-0488 | CO | 2012-10 | $14,755 |
Organization representatives - add corrected or new information about Credit Union Of Colorado Foundation »
Non-representatives - add comments about Credit Union Of Colorado Foundation»