Denver Delta Inc in Denver, Colorado (CO)
Table of contents:
| Denver Delta Inc | |
| Employer Identification Number (EIN) | 841319279 |
| Name of Organization | Denver Delta Inc |
| In Care of Name | Olivia L Hudson Smith |
| Address | PO BOX 7330, Denver, CO 80207-0330 |
| Activities | Gifts, grants, or loans to other organizations, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $134,474 |
| Amount of Income | $151,632 |
| Form 990 Revenue Amount | $106,254 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,707 | $32,614 | $46,623 |
| Contributions, gifts, grants, and similar amounts received | $31,503 | $27,770 | $40,371 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $118 | $228 | $3,946 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $7,750 |
| Less: cost or other basis and sales expenses | $0 | $0 | $7,750 |
| Net income/loss from gaming and fundraising events | $3,086 | $4,616 | $2,306 |
| Gross income from gaming | $3,281 | $897 | $821 |
| Gross income from fundraising events | $555 | $4,269 | $1,885 |
| Less: direct expenses from gaming and fundraising events | $750 | $550 | $400 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $34,913 | $35,208 | $32,829 |
| Total net assets | $123,049 | $120,455 | $134,249 |
| Excess/Deficit for the year | $-206 | $-2,594 | $13,794 |
| Net assets or fund balances at beginning of year | $123,255 | $123,049 | $120,455 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $134,249 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $123,049 | $120,455 | $134,249 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $123,049 | $120,455 | $134,249 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $127,485 |
| Subtotal Support | $127,485 |
| Gifts, grants, contributions, and membership fees received | $127,485 |
| 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 | $164,429 |
| Public Support | $127,485 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,402 |
| 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 | $31,542 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Denver Club | 518 17th St Ste 1900, Denver, CO 80202-4158 | CO | 1934-05 | $197,386 |
| 2 | Denver Collegiate Academy | 6784 E Cedar Ave Apt 212, Denver, CO 80224-1159 | CO | 2006-09 | $30,000 |
| 3 | Denver Committee On Foreign Relations | 2201 S Gaylord St, Denver, CO 80208-0001 | CO | 1999-12 | $42,851 |
| 4 | Denver Community Development Corporation | 1331 W 38th Ave, Denver, CO 80211-2614 | CO | 1971-10 | $3,364,365 |
| 5 | Denver Concert Band Inc | Po Box 630252, Littleton, CO 80163-0252 | CO | 1970-02 | $0 |
| 6 | Denver Convention & Visitors Bureau Inc | 1555 California St Ste 300, Denver, CO 80202-4200 | CO | 1945-07 | $19,652,284 |
| 7 | Denver Cooperative Preschool | 480 Marion Street, Denver, CO 80218-3971 | CO | 1964-02 | $592,488 |
| 8 | Denver Croquet Club Inc | 3040 S Williams, Denver, CO 80210 | CO | 1987-09 | $0 |
| 9 | Denver Curling Club | 14100 W 7th Ave, Golden, CO 80401-4501 | CO | 1985-07 | $554,936 |
| 10 | Denver Debutante Ball Inc | 7988 E 23rd Ave, Denver, CO 80238-3078 | CO | 1989-07 | $257,573 |
| 11 | Denver Delta Inc | PO BOX 7330, Denver, CO 80207-0330 | CO | 1996-09 | $151,632 |
| 12 | Denver Diaconal Conference Foundation, Foundation For Volunteers In Action | 9185 E Kenyon Ave Ste 130, Denver, CO 80237-1856 | CO | 1996-12 | $29,404 |
| 13 | Denver Diaconal Conference Inc, Volunteers In Action | 9185 E Kenyon Ave Ste 130, Denver, CO 80237-1856 | CO | 2003-05 | $260,430 |
| 14 | Denver Dojo Inc | 719 Mariposa St, Denver, CO 80204 | CO | 2007-02 | $0 |
| 15 | Denver Domestic Violence Task Force, Denver Domestic Violence Coordinating Council | PO BOX 40041, Denver, CO 80204 | CO | 2001-10 | $65,234 |
| 16 | Denver Down Syndrome Clinic | 700 Potomac St Ste A, Aurora, CO 80011-6845 | CO | 2002-04 | $86,184 |
| 17 | Denver Eagles | Po Box 630604, Highlands Ranch, CO 80163 | CO | 2006-01 | $36,575 |
| 18 | Denver Early Childhood Connections | 2020 S Oneida St Ste 12, Denver, CO 80224-2453 | CO | 2000-10 | $746,319 |
| 19 | Denver Earth Resources Library | 730 17th St Ste B-1, Denver, CO 80202-3503 | CO | 1987-01 | $460,439 |
| 20 | Denver East Forensic Team Foundation | 1600 City Park Esplanade, Denver, CO 80206-1429 | CO | 2001-04 | $199,344 |
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