Free Horizon Montessori Foundation in Golden, Colorado (CO)
Table of contents:
| Free Horizon Montessori Foundation | |
| Employer Identification Number (EIN) | 030461106 |
| Name of Organization | Free Horizon Montessori Foundation |
| Address | 581 Conference Pl, Golden, CO 80401-5615 |
| Subsection | Educational Organization |
| Ruling Date | 12/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $172,122 |
| Amount of Income | $149,911 |
| Form 990 Revenue Amount | $140,433 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $149,911 (it was $142,209 in 2013)
| This organization: | $149,911 |
| Other organizations performing similar types of work: | $68,292 |
Assets in 2014: $172,122 (it was $138,072 in 2013)
| This organization: | $172,122 |
| Other organizations performing similar types of work: | $56,708 |
Expenses in 2013: $124,207
| This organization: | $124,207 |
| Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 97.2%
| This organization: | 97.2% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $122,264 | $114,041 | $142,209 |
| Contributions, gifts, grants, and similar amounts received | $68,878 | $106,656 | $138,276 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $241 | $78 | $45 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $48,712 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,433 | $7,307 | $3,887 |
| Total expenses | $112,883 | $123,421 | $124,207 |
| Total net assets | $129,451 | $120,071 | $138,072 |
| Excess/Deficit for the year | $9,381 | $-9,380 | $18,001 |
| Net assets or fund balances at beginning of year | $120,070 | $129,451 | $120,071 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $120,071 | $138,072 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $129,451 | $132,663 | $138,072 |
| Total liabilities | $0 | $12,592 | $0 |
| Net assets or fund balances | $129,451 | $120,071 | $138,072 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $124,207 |
| Write your review! |
|
|
| Recently Added Reviews |
Fc Brighton in Brighton, CO
  |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Pikes Peak Over The Hill Gang in Colorado Springs, CO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
| 2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
| 3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
| 4 | Steamboat Springs Education Fund | PO BOX 776047, Steamboat Spr, CO 80477-6047 | CO | 1995-03 | $2,705,797 |
| 5 | San Alfonso Mission | PO BOX 745876, Arvada, CO 80006-5876 | CO | 2010-02 | $1,341,633 |
| 6 | Living Closer Foundation | 16418 E Orchard Pl, Centennial, CO 80016-3099 | CO | 2014-05 | $551,893 |
| 7 | Denver World Affairs Council | 1675 Broadway Ste 2600, Denver, CO 80202-4626 | CO | 2012-03 | $381,083 |
| 8 | Renew Upscale Resale Inc, Grimshaw & Harring Pc | 3473 S Broadway, Englewood, CO 80113-2528 | CO | 2012-01 | $270,626 |
| 9 | The Mile High Five Foundation | 1801 California St Ste 4400, Denver, CO 80202-2662 | CO | 2013-05 | $181,271 |
| 10 | World Leadership Foundation Inc | 5595 Sunshine Canyon Dr, Boulder, CO 80302-8770 | CO | 2010-12 | $116,731 |
| 11 | Palisade High School Booster Club | 3679 G Rd, Palisade, CO 81526-8616 | CO | 2015-01 | $112,053 |
| 12 | Tradition Of Excellence Foundation For The Cheyenne Mountain Schools | 1775 Laclede St, Colorado Spgs, CO 80905-9502 | CO | 2012-03 | $98,311 |
| 13 | Belize Education Project | 1027 9th St, Golden, CO 80401 | CO | 2010-05 | $74,874 |
| 14 | Teachers Across Borders | 427 Detroit St, Denver, CO 80206-4311 | CO | 2002-08 | $71,916 |
| 15 | District 51 Foundation | 2115 Grand Ave, Grand Jct, CO 81501-8007 | CO | 2011-05 | $66,893 |
| 16 | Scope International Inc | Po Box 319, Arvada, CO 80001 | CO | 2008-07 | $52,907 |
| 17 | Foundation For Excellence In Learning And Education | PO BOX 366, Golden, CO 80402-0366 | CO | 2012-10 | $40,709 |
| 18 | Support Our Schools Salida | PO BOX 44, Salida, CO 81201-0044 | CO | 2002-02 | $33,634 |
| 19 | Mead Rotary Club Foundation Inc, Rotary Club Of Mead | P O Box 66, Mead, CO 80542 | CO | 2009-10 | $28,497 |
| 20 | Escuela San Mateo Inc | 110 W 33rd St, Durango, CO 81301-4241 | CO | 2010-05 | $15,209 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 3,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Free Horizon Montessori Foundation »
Non-representatives - add comments about Free Horizon Montessori Foundation»