Denver Area Service Center Inc, Al-Anon Service Center Inc in Denver, Colorado (CO)
Table of contents:
Denver Area Service Center Inc, Al-Anon Service Center Inc | |
Employer Identification Number (EIN) | 237278538 |
Name of Organization | Denver Area Service Center Inc |
Secondary Name | Al-Anon Service Center Inc |
Address | 2460 W 26th Ave Ste 138c, Denver, CO 80211-5390 |
Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Use of intoxicating beverage |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 02/1975 |
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 | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $52,349 |
Amount of Income | $103,223 |
Form 990 Revenue Amount | $58,412 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $55,778 | $58,316 | $54,310 | $58,412 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $26,299 | $28,231 | $28,831 | $27,158 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $440 | $338 | $232 | $146 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,713 | $2,348 | $-496 | $1,334 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $3,773 | $3,054 | $1,047 | $1,682 |
Less: direct expenses from gaming and fundraising events | $2,060 | $706 | $1,543 | $348 |
Gross profit/loss from sales of inventory | $27,326 | $27,399 | $25,743 | $29,774 |
Gross sales of inventory, less returns and allowances | $71,529 | $69,277 | $68,003 | $74,237 |
Less: cost of goods sold | $44,203 | $41,878 | $42,260 | $44,463 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $54,743 | $56,433 | $57,289 | $59,250 |
Total net assets | $49,351 | $51,028 | $48,251 | $47,384 |
Excess/Deficit for the year | $1,035 | $1,883 | $-2,979 | $-838 |
Net assets or fund balances at beginning of year | $47,884 | $49,351 | $51,028 | $48,251 |
Other changes in net assets or fund balances | $432 | $-206 | $202 | $-29 |
Net assets or fund balances at end of year | $48,251 | $47,384 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $52,921 | $54,617 | $51,209 | $52,349 |
Total liabilities | $3,570 | $3,589 | $2,958 | $4,965 |
Net assets or fund balances | $49,351 | $51,028 | $48,251 | $47,384 |
Other Information | ||||
2010 | 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 | 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 | $0 |
Gross receipts for public use of club facilities | $0 | $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: (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 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $478,894 |
Subtotal | $478,894 |
Gifts, grants, contributions, and membership fees received | $135,218 |
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 | $343,676 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $493,196 |
Public support | $478,894 |
Subtotal | $1,853 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,853 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $12,449 |
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 | Denver 2008 Convention Planningcommittee | 5700 E 3rd Ave, Denver, CO 80220-5821 | CO | 2008-01 | $141,648 |
2 | Denver Academy Inc | 4400 East Lliff Ave, Denver, CO 80222 | CO | 1976-04 | $12,626,420 |
3 | Denver Academy Of Surgery | PO BOX 4834, Englewood, CO 80155 | CO | 1993-02 | $0 |
4 | Denver Academy Of Torah | 6825 E Alameda Ave, Denver, CO 80224-1363 | CO | 1993-04 | $2,213,359 |
5 | Denver Active 20-30 Childrens Foundation | 2723 W 33rd Ave, Denver, CO 80211-3229 | CO | 1989-06 | $1,493,616 |
6 | Denver Adams & Arapahoe County Cares Incorporated | 16397 E Berry Ave, Centennial, CO 80015-4050 | CO | 1998-02 | $1,782,014 |
7 | Colorado Elite Wrestling | 107 Common Drive, Berthoud, CO 80513 | CO | 2009-03 | $0 |
8 | Denver And Rio Grande Railway Historical Foundation | 20 North Broadway Street, Monte Vista, CO 81144 | CO | 1998-05 | $143,463 |
9 | Denver Area Better Business Bureau Inc | 1020 Cherokee St, Denver, CO 80204-4039 | CO | 1953-03 | $3,876,024 |
10 | Denver Area Central Committee | 2926 Zuni St Apt 202, Denver, CO 80211-3847 | CO | 1969-03 | $215,844 |
11 | Denver Area Service Center Inc, Al-Anon Service Center Inc | 2460 W 26th Ave Ste 138c, Denver, CO 80211-5390 | CO | 1975-02 | $103,223 |
12 | Denver Area Square Dance Council | P O Box 1844, Wheat Ridge, CO 80034 | CO | 1966-05 | $24,717 |
13 | Denver Area Veternary Medical Society | 191 Yuma St, Denver, CO 80223-1205 | CO | 1967-08 | $384,442 |
14 | Denver Area Youth Services | 1530 W 13th Ave, Denver, CO 80204-2402 | CO | 1983-09 | $1,634,109 |
15 | Denver Civic Arts Foundation | 144 West Colfax Ave, Denver, CO 80202 | CO | 1995-05 | $49,337 |
16 | Denver Arts And Technology Academy | PO BOX 140217, Edgewater, CO 80214-0217 | CO | 2001-08 | $2,684,838 |
17 | Denver Asset Building Coalition, Dabc | 360 Acoma Street, Denver, CO 80223-1167 | CO | 2005-02 | $192,805 |
18 | Denver Association Of Division Order Analysts | PO BOX 44423, Denver, CO 80201-4423 | CO | 1985-10 | $58,558 |
19 | Denver Association Of Petroleum Landmen | 535 16th St Ste 850, Denver, CO 80202-4243 | CO | 1962-06 | $385,788 |
20 | Denver Ballet Guild | PO BOX 2656, Littleton, CO 80161-2656 | CO | 1981-01 | $691,422 |
Organization representatives - add corrected or new information about Denver Area Service Center Inc, Al-Anon Service Center Inc »
Non-representatives - add comments about Denver Area Service Center Inc, Al-Anon Service Center Inc»