Fellowship Club Incorporated in Aurora, Colorado (CO)
Table of contents:
| Fellowship Club Incorporated | |
| Employer Identification Number (EIN) | 510193573 |
| Name of Organization | Fellowship Club Incorporated |
| In Care of Name | Fellowship Club |
| Address | 10242 E 16th Ave, Aurora, CO 80010-2211 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 06/1976 |
| 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 | $40,398 |
| Amount of Income | $31,313 |
| Form 990 Revenue Amount | $26,916 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $31,313 (it was $35,041 in 2012)
| Fellowship Club Incorporated: | $31,313 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2013: $40,398 (it was $41,715 in 2012)
| This organization: | $40,398 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $29,561
| This organization: | $29,561 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $30,541 | $27,722 | $26,916 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $20,247 | $13,188 | $14,733 |
| Membership dues and assessments | $8,172 | $8,147 | $7,447 |
| Investment income | $1 | $2 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,121 | $6,385 | $4,735 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,235 | $13,704 | $9,132 |
| Less: direct expenses from gaming and fundraising events | $8,114 | $7,319 | $4,397 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,100 | $28,022 | $29,561 |
| Total net assets | $41,739 | $41,354 | $40,056 |
| Excess/Deficit for the year | $-559 | $-300 | $-2,645 |
| Net assets or fund balances at beginning of year | $39,156 | $41,739 | $41,354 |
| Other changes in net assets or fund balances | $3,142 | $-85 | $1,347 |
| Net assets or fund balances at end of year | $41,354 | $40,056 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $41,950 | $41,715 | $40,398 |
| Total liabilities | $211 | $361 | $342 |
| Net assets or fund balances | $41,739 | $41,354 | $40,056 |
| 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: (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 | $151,522 |
| Subtotal | $151,522 |
| Gifts, grants, contributions, and membership fees received | $151,522 |
| 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 | $0 |
| 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 | $151,527 |
| Public support | $151,522 |
| Subtotal | $5 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
| 2 | Arapahoe House Inc | 8801 Lipan St, Thornton, CO 80260-4912 | CO | 1975-09 | $21,117,388 |
| 3 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
| 4 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
| 5 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
| 6 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
| 7 | Sobriety House Inc | 121 Acoma St, Denver, CO 80223-1429 | CO | 1967-06 | $1,477,189 |
| 8 | Acacia Counseling Inc | 1600 N Downing St Ste 300, Denver, CO 80218-1533 | CO | 1997-07 | $770,067 |
| 9 | Region Six Alcohol And Drug Abuse Corp | PO BOX 162, Las Animas, CO 81054-0162 | CO | 1978-08 | $566,063 |
| 10 | 1311 York Street Club Inc | 1311 York St, Denver, CO 80206-2201 | CO | 1967-01 | $199,888 |
| 11 | Full Circle Alternatives Inc A Non-Profit Corporaiton | 622 Salano Dr, Colorado Spgs, CO 80906-2037 | CO | 1997-07 | $148,370 |
| 12 | Walter S Jackson Community Alcohol- Drug Rehabilition & Education Ctr | 3315 N Gilpin St, Denver, CO 80205-4015 | CO | 1978-12 | $144,468 |
| 13 | Day At A Time Inc | 3355 S Wadsworth Blvd Unit H125, Lakewood, CO 80227-5162 | CO | 1995-08 | $120,722 |
| 14 | 1318 Eleventh Street Corporation | 1480 Hovt, Lakewood, CO 80215 | CO | 1994-08 | $101,438 |
| 15 | Al-Anon Family Groups Of Colorado | PO BOX 31808, Aurora, CO 80041-0808 | CO | 1975-04 | $62,616 |
| 16 | Fellowship Club Incorporated | 10242 E 16th Ave, Aurora, CO 80010-2211 | CO | 1976-06 | $31,313 |
| 17 | Addiction Recovery Programs Incorporated | PO BOX 37, Canon City, CO 81215-0037 | CO | 1976-09 | $2,062 |
| 18 | Action Counseling Services Inc | 10331 Monterey Cir, Denver, CO 80260-6049 | CO | 1997-06 | $0 |
| 19 | Christian Family | 1333 52nd Ave, Greeley, CO 80634-2108 | CO | 1995-09 | $0 |
| 20 | Lighthouse Inc A Womans Turning Point | 3131 W Center Ave, Denver, CO 80219-2803 | CO | 1995-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 746 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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