Crestone Youth Plaza Inc in Crestone, Colorado (CO)
Table of contents:
Crestone Youth Plaza Inc | |
Employer Identification Number (EIN) | 204995341 |
Name of Organization | Crestone Youth Plaza Inc |
In Care of Name | Barbara Hoeppner |
Address | PO BOX 773, Crestone, CO 81131-0773 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 06/2006 |
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 | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $53,988 |
Amount of Income | $31,582 |
Form 990 Revenue Amount | $31,340 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $42,893 | $15,606 | $19,880 |
Contributions, gifts, grants, and similar amounts received | $27,929 | $4,833 | $5,593 |
Program service revenue including government fees and contracts | $8,711 | $932 | $3,843 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $3,021 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $161 | $341 | $327 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $609 | $341 | $327 |
Less: direct expenses from gaming and fundraising events | $448 | $0 | $0 |
Gross profit/loss from sales of inventory | $5,844 | $7,630 | $6,935 |
Gross sales of inventory, less returns and allowances | $20,752 | $16,442 | $17,055 |
Less: cost of goods sold | $14,908 | $8,812 | $10,120 |
Other revenue | $248 | $1,870 | $161 |
Total expenses | $44,303 | $146,720 | $21,058 |
Total net assets | $184,896 | $53,774 | $52,596 |
Excess/Deficit for the year | $-1,410 | $-131,122 | $-1,178 |
Net assets or fund balances at beginning of year | $186,306 | $184,896 | $53,774 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $53,774 | $52,596 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $184,896 | $53,774 | $52,596 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $184,896 | $53,774 | $52,596 |
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 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 | $145,395 |
Subtotal Support | $145,395 |
Gifts, grants, contributions, and membership fees received | $145,395 |
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 | $216,331 |
Public Support | $145,395 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,038 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $49,862 |
Other income. Do not include gain or loss from the sale of capital assets | $18,036 |
Gross receipts from related activities, etc. | $0 |
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