Douglas County Youth Educaton And Safety In Schools Foundation Inc in Castle Rock, Colorado (CO)
Table of contents:
| Douglas County Youth Educaton And Safety In Schools Foundation Inc | |
| Employer Identification Number (EIN) | 841187590 |
| Name of Organization | Douglas County Youth Educaton And Safety In Schools Foundation Inc |
| In Care of Name | Sheriff Steve Zotos |
| Address | 4000 Justice Way, Castle Rock, CO 80109-7543 |
| Activities | Use of drugs or narcotics |
| Subsection | Charitable Organization |
| Ruling Date | 04/1992 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $40,923 |
| Amount of Income | $27,331 |
| Form 990 Revenue Amount | $27,331 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2013: $27,331 (it was $21,540 in 2012)
| This organization: | $27,331 |
| Other organizations performing similar types of work: | $27,331 |
Assets in 2013: $40,923 (it was $47,025 in 2012)
| This organization: | $40,923 |
| Other organizations performing similar types of work: | $40,923 |
Expenses in 2012: $3,666
| Douglas County Youth Educaton And Safety In Schools Foundation Inc: | $3,666 |
| Other organizations performing similar types of work: | $4,925 |
Income to expenses ratio in 2012: 7.5
| Douglas County Youth Educaton And Safety In Schools Foundation Inc: | 7.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 96.1%
| This organization: | 96.1% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $21,540 |
| Contributions, gifts, grants, and similar amounts received | $20,708 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $82 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $750 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $750 |
| Less: direct expenses from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $3,666 |
| Total net assets | $47,025 |
| Excess for the year | $17,874 |
| Net assets or fund balances at beginning of year | $29,151 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $47,025 |
| Total liabilities | $0 |
| Net assets or fund balances | $47,025 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $78,704 |
| Gifts, grants, contributions, and membership fees received | $63,133 |
| 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 | $15,172 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $399 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | People Plus Inc C/O Ross W Chandler | PO BOX 352, Idabel, OK 74745-0352 | OK | 1996-01 | $57,531 |
| 2 | Douglas County Youth Educaton And Safety In Schools Foundation Inc | 4000 Justice Way, Castle Rock, CO 80109-7543 | CO | 1992-04 | $27,331 |
| 3 | Kathleen A Campion Foundation | 4 Englemore Ct, Clifton Park, NY 12065-5920 | NY | 1995-03 | $3,170 |
| 4 | D A R E Atchison County Inc | 600 S Nebraska St, Rock Port, MO 64482 | MO | 1994-05 | $0 |
| 5 | East Texas Gas Association | 910 Pierremont Rd Suite 116, Shrevport, LA 71106 | LA | 1996-01 | $0 |
| 6 | Floyd Hale Lamb Council On Alcoholism And Drug Abuse Inc | PO BOX 118, Plainview, TX 79073-0118 | TX | 1991-05 | $0 |
| 7 | Jefferson County Drug Free Advisory Board | Rr 5 Box 190aa, Mt Vernon, IL 62864-9321 | IL | 1995-09 | $0 |
| 8 | Lampasas Police Department Drug Prevention And Education Program, Inc | 312 E 3rd St, Lampasas, TX 76550-2820 | TX | 1992-08 | $0 |
| 9 | Nevada Health Professionals Assistance Fund | 9811 W Charleston Blvd, Las Vegas, NV 89117-7528 | NV | 1997-10 | $0 |
| 10 | Pell City D A R E Drug Abuse Resistance Education | PO BOX 1090, Pell City, AL 35125 | AL | 1992-10 | $0 |
| 11 | Project P A S S | 7574 Amherst Ave, St Louis, MO 63130-2803 | MO | 1995-07 | $0 |
| 12 | Retired Military Police Association | PO BOX 41035, Fayetteville, NC 28309 | NC | 1997-04 | $0 |
| 13 | Rock Falls Drug Free Communities Partnership | 1602 Dixon Rd, Rock Falls, IL 61071-1913 | IL | 1998-12 | $0 |
| 14 | South Portland Community Advocates For Social Action | 1359 Highland Avenue, South Portland, ME 04106 | ME | 1995-10 | $0 |
| 15 | Storytime Childrens Outreach Inc | 382 Keys Ferry St, Mcdonough, GA 30253-3346 | GA | 1997-09 | $0 |
| 16 | Stun-Stop Teens From Using Narcotics | 4300 Woodwind St, Charlotte, NC 28213-5350 | NC | 1997-09 | $0 |
| 17 | Texas Federation Of Parents | 1433 W Loop S, Houston, TX 77027-9500 | TX | 1996-09 | $0 |
| 18 | Texas Lions District 2e2 Drug Awareness Inc | 75 Apalone Trail, Mansfield, TX 76063 | TX | 1988-09 | $0 |
| 19 | The Drug Policy Forum Of Texas Inc | 8412 Moorcroft Drive, Dallas, TX 75228 | TX | 1998-08 | $0 |
| 20 | Windsor Family And Youth Support Group Inc | PO BOX 442, Windsor, CO 80550-0442 | CO | 1991-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||
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| Total | 20 | ||||||||||||||||||||||||
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