Douglas County High School Band Boosters in Castle Rock, Colorado (CO)
Table of contents:
| Douglas County High School Band Boosters | |
| Employer Identification Number (EIN) | 841370828 |
| Name of Organization | Douglas County High School Band Boosters |
| In Care of Name | Sheila Larson |
| Address | PO BOX 1204, Castle Rock, CO 80104-1204 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1999 |
| 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 | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,434 |
| Amount of Income | $85,049 |
| Form 990 Revenue Amount | $54,928 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $85,049 (it was $58,213 in 2013)
| This organization: | $85,049 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $71,434 (it was $84,339 in 2013)
| This organization: | $71,434 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2013: $104,931
| This organization: | $104,931 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 3.1%
| Douglas County High School Band Boosters: | 3.1% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,944 | $64,447 | $58,213 |
| Contributions, gifts, grants, and similar amounts received | $550 | $2,400 | $1,825 |
| Program service revenue including government fees and contracts | $9,459 | $19,551 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $70,935 | $42,496 | $56,388 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $97,674 | $69,044 | $84,915 |
| Less: direct expenses from gaming and fundraising events | $26,739 | $26,548 | $28,527 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,285 | $91,354 | $104,931 |
| Total net assets | $137,224 | $110,317 | $63,599 |
| Excess/Deficit for the year | $-18,341 | $-26,907 | $-46,718 |
| Net assets or fund balances at beginning of year | $163,975 | $137,224 | $110,317 |
| Other changes in net assets or fund balances | $-8,410 | $0 | $0 |
| Net assets or fund balances at end of year | $110,317 | $63,599 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $159,514 | $137,558 | $84,339 |
| Total liabilities | $22,290 | $27,241 | $20,740 |
| Net assets or fund balances | $137,224 | $110,317 | $63,599 |
| 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 | $18,907 |
| Subtotal Support | $18,907 |
| Gifts, grants, contributions, and membership fees received | $18,907 |
| 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 | $18,907 |
| Public Support | $18,907 |
| 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. | $84,915 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
| 2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
| 3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
| 4 | High Point Academy Building Corporation | 6750 N Dunkirk St, Aurora, CO 80019-2107 | CO | 2011-02 | $822,559 |
| 5 | Haxtun Education Foundation Inc, Haxtun Childcare Coalition | Po Box 154, Haxtun, CO 80731 | CO | 2004-03 | $498,868 |
| 6 | Education Foundation Of Eagle County | PO BOX 18533, Edwards, CO 81632 | CO | 2001-05 | $436,813 |
| 7 | Prairie View Music Boosters | PO BOX 591, Henderson, CO 80640-0591 | CO | 2011-06 | $327,709 |
| 8 | Green Mountain High School Music Boosters Organization | PO BOX 260101, Lakewood, CO 80226-0101 | CO | 2010-01 | $230,234 |
| 9 | Horizon High School Band Parent Association | 12920 Fillmore Ct, Thornton, CO 80241 | CO | 2011-09 | $166,068 |
| 10 | Parent Booster Usa Inc, Dakota Ridge End Zone | 13399 W Coal Mine Ave, Littleton, CO 80127 | CO | 2005-10 | $118,535 |
| 11 | Legend High School Band Boosters, Legend High School | PO BOX 3393, Parker, CO 80134-1433 | CO | 2010-10 | $116,533 |
| 12 | Parent Booster Usa Inc, County Cheer Booster Club | 2842 Front Street, Castle Rock, CO 80104 | CO | 2005-10 | $113,743 |
| 13 | Woodland Park Re-2 School District Foundation | Po Box 99, Woodland Park, CO 80866 | CO | 2005-06 | $110,584 |
| 14 | Fruita Monument High School Booster Club | 1102 Wildcat Ave, Fruta, CO 81521 | CO | 2008-12 | $106,003 |
| 15 | Parent Booster Usa Inc, Evergreen High School Imb | 2930 Buffalo Park Rd, Evergreen, CO 80439 | CO | 2005-10 | $95,751 |
| 16 | Parent Booster Usa Inc, Dakota Ridge Mens Lacrosse Booster Club | Po Box 620252, Littleton, CO 80162 | CO | 2005-10 | $95,277 |
| 17 | Cherokee Trail Lacrosse Booster Club | 26515 E Walker Dr, Aurora, CO 80016 | CO | 2010-03 | $86,494 |
| 18 | Windsor High School Booster Club | 1298 Main Street - Unit A 4170, Windsor, CO 80550-7904 | CO | 2005-09 | $83,751 |
| 19 | Green Mountain High School Foundation | 13175 W Green Mountain Dr, Lakewood, CO 80228-3512 | CO | 2009-08 | $81,491 |
| 20 | Asbury Elementary Ptso | 1320 E Asbury Ave, Denver, CO 80210-4119 | CO | 2014-07 | $79,980 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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