The Cubs Den in Idalia, Colorado (CO)
Table of contents:
| The Cubs Den | |
| Employer Identification Number (EIN) | 331132184 |
| Name of Organization | The Cubs Den |
| Address | PO BOX 52, Idalia, CO 80735-0052 |
| Subsection | Educational Organization |
| Ruling Date | 07/2006 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $122,517 |
| Amount of Income | $85,442 |
| Form 990 Revenue Amount | $85,442 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $85,442 (it was $99,023 in 2012)
| The Cubs Den: | $85,442 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $122,517 (it was $144,640 in 2012)
| This organization: | $122,517 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $106,940
| The Cubs Den: | $106,940 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 43.3%
| The Cubs Den: | 43.3% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,710 | $99,023 | $85,442 |
| Contributions, gifts, grants, and similar amounts received | $41,120 | $33,254 | $37,027 |
| Program service revenue including government fees and contracts | $79,023 | $65,753 | $47,320 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $3 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $565 | $13 | $1,093 |
| Total expenses | $130,657 | $106,751 | $106,940 |
| Total net assets | $148,458 | $140,730 | $118,922 |
| Excess/Deficit for the year | $-9,947 | $-7,728 | $-21,498 |
| Net assets or fund balances at beginning of year | $156,975 | $148,458 | $140,730 |
| Other changes in net assets or fund balances | $1,430 | $0 | $-310 |
| Net assets or fund balances at end of year | $140,730 | $118,922 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $150,909 | $144,640 | $122,517 |
| Total liabilities | $2,451 | $3,910 | $3,595 |
| Net assets or fund balances | $148,458 | $140,730 | $118,922 |
| 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 | $238,905 |
| Subtotal Support | $238,905 |
| Gifts, grants, contributions, and membership fees received | $238,905 |
| 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 | $240,995 |
| Public Support | $238,905 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $57 |
| 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 | $2,033 |
| Gross receipts from related activities, etc. | $332,276 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wildwood Child Care Food Program Inc | 12200 E Briarwood Ave Unit 175, Centennial, CO 80112-6757 | CO | 1988-06 | $3,329,597 |
| 2 | Top Of The Trail Inc | 301 N Cascade Ave, Montrose, CO 81401-3531 | CO | 1998-01 | $1,073,533 |
| 3 | Steamboat Springs Discovery Learning Center | PO BOX 773982, Steamboat Spr, CO 80477-3982 | CO | 1985-11 | $927,408 |
| 4 | Timberline Learning Center | PO BOX 3098, Breckenridge, CO 80424-3098 | CO | 2009-01 | $876,092 |
| 5 | Spring Forth | 3233 S Academy Blvd Ste A, Colorado Springs, CO 80916-3205 | CO | 2008-07 | $761,439 |
| 6 | The Golden Triangle Learning Center | 990 Acoma St, Denver, CO 80204-4024 | CO | 1989-12 | $631,969 |
| 7 | Childrens Garden Early Learning Center Inc | 1304 San Juan Ave, Alamosa, CO 81101-3544 | CO | 2012-05 | $572,842 |
| 8 | Tenderfoot Child And Family Development Center | 700 N Colorado St, Gunnison, CO 81230-2204 | CO | 1999-07 | $508,264 |
| 9 | Tumaini Ministries | PO BOX 18636, Golden, CO 80402-6043 | CO | 2003-07 | $394,877 |
| 10 | Wright Stuff Community Foundation | PO BOX 340, Norwood, CO 81423-0340 | CO | 1998-03 | $313,667 |
| 11 | Yuma Childrens Academy | 320 South Cedar Street, Yuma, CO 80759 | CO | 2008-01 | $304,186 |
| 12 | Christ Lutheran Early Childhood Development Program Inc | PO BOX 4118, Breckenridge, CO 80424 | CO | 2011-04 | $256,557 |
| 13 | Sargent Childcare Association | 7072 N County Road 2 E, Monte Vista, CO 81144-9756 | CO | 2002-08 | $245,135 |
| 14 | Morning Star Child Care | 230 E 5th St, Leadville, CO 80461-3102 | CO | 2012-09 | $244,209 |
| 15 | Telluride Preschool Inc | PO BOX 717, Telluride, CO 81435-0717 | CO | 2003-07 | $236,995 |
| 16 | Prairie Learning Center Inc | 1853 N Monroe St, Strasburg, CO 80136 | CO | 2009-04 | $199,998 |
| 17 | Tiny Hands Daycare Center Inc | PO BOX 272, Blanca, CO 81123-0272 | CO | 2002-07 | $111,906 |
| 18 | Wee Care Learning Center Inc | PO BOX 143, Hotchkiss, CO 81419 | CO | 2006-07 | $108,939 |
| 19 | Toddler Town Of Telluride Inc | PO BOX 4204, Telluride, CO 81435-4204 | CO | 2010-09 | $101,289 |
| 20 | Silverton Family Learning Center Inc | 195 East 16th Street, Silverton, CO 81433 | CO | 2004-09 | $83,250 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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