Friends Of Roxborough State Park in Littleton, Colorado (CO)
Table of contents:
| Friends Of Roxborough State Park | |
| Employer Identification Number (EIN) | 841338909 |
| Name of Organization | Friends Of Roxborough State Park |
| In Care of Name | Delbert L Kelley |
| Address | 4751 N Rox Burough Dr, Littleton, CO 80125 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1996 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $33,737 |
| Amount of Income | $22,748 |
| Form 990 Revenue Amount | $18,439 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $22,748 (it was $22,274 in 2012)
| This organization: | $22,748 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2013: $33,737 (it was $26,327 in 2012)
| This organization: | $33,737 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2013: $11,028
| Friends Of Roxborough State Park: | $11,028 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2013: 2.1
| Friends Of Roxborough State Park: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 55.9%
| This organization: | 55.9% |
| Other organizations performing similar types of work: | 91.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $16,942 | $19,920 | $18,439 |
| Contributions, gifts, grants, and similar amounts received | $9,611 | $9,931 | $10,313 |
| Program service revenue including government fees and contracts | $0 | $0 | $520 |
| Membership dues and assessments | $1,160 | $1,670 | $1,700 |
| Investment income | $144 | $505 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,048 | $2,147 | $984 |
| Gross sales of inventory, less returns and allowances | $2,283 | $4,501 | $5,294 |
| Less: cost of goods sold | $235 | $2,354 | $4,309 |
| Other revenue | $3,977 | $5,667 | $4,921 |
| Total expenses | $103,590 | $20,040 | $11,028 |
| Total net assets | $26,446 | $26,327 | $33,737 |
| Excess/Deficit for the year | $-86,647 | $-119 | $7,410 |
| Net assets or fund balances at beginning of year | $113,167 | $26,446 | $26,327 |
| Other changes in net assets or fund balances | $-74 | $0 | $0 |
| Net assets or fund balances at end of year | $26,327 | $33,737 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,446 | $26,327 | $33,737 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,446 | $26,327 | $33,737 |
| 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 | $120,159 |
| Subtotal | $120,159 |
| Gifts, grants, contributions, and membership fees received | $94,304 |
| 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 | $25,855 |
| 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 | $122,681 |
| Public support | $120,159 |
| Subtotal | $2,523 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,523 |
| 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 | Sme Foundation | 12999 E Adam Aircraft Cir, Englewood, CO 80112-4167 | CO | 1991-10 | $1,841,315 |
| 2 | Lighthawk | PO BOX 2710, Telluride, CO 81435-2710 | CO | 1982-04 | $1,836,103 |
| 3 | The Catamount Center | 3168 County Road 28, Woodland Park, CO 80863-8214 | CO | 1998-04 | $500,772 |
| 4 | Michael P Dowling Foundation | 671 S Downing St, Denver, CO 80209-4433 | CO | 1997-09 | $235,842 |
| 5 | Colorado Alliance For Environmental Education | 15260 S Golden Rd, Golden, CO 80401-3901 | CO | 1990-08 | $179,092 |
| 6 | Bellerive Foundation Usa | PO BOX 463, Snowmass, CO 81654-0463 | CO | 1989-03 | $27,117 |
| 7 | Friends Of Roxborough State Park | 4751 N Rox Burough Dr, Littleton, CO 80125 | CO | 1996-11 | $22,748 |
| 8 | Trail Group Inc, Ouray Trail Group | Po Box 50, Ouray, CO 81427 | CO | 1996-01 | $18,570 |
| 9 | Southeast Colorado Resource Conservation And Development Inc | PO BOX 145, Eads, CO 81036-0145 | CO | 1994-02 | $4,440 |
| 10 | The Action Committee For Eldorado | 4890 Riverbend Road, Boulder, CO 80301-2616 | CO | 1993-11 | $1,354 |
| 11 | Garden Park Paleontology Society | 330 Royal Gorge Blvd Unit A, Canon City, CO 81212-6740 | CO | 1990-11 | $971 |
| 12 | Colorado Grotto Inc | Po Box 101091, Denver, CO 80250 | CO | 1997-12 | $0 |
| 13 | Colorado Herpetological Society | 1275 S Birch St Apt 307, Denver, CO 80246-7822 | CO | 1996-04 | $0 |
| 14 | Colorado Mountain Reclamation Foundation | 2871 Glen Arbor Drive, Colorado Springs, CO 80920 | CO | 1994-11 | $0 |
| 15 | Emergency Earth Rescue Administration | 12612 W Alameda Pkwy, Lakewood, CO 80228-2824 | CO | 1995-10 | $0 |
| 16 | High Line Canal Preservation Association | 950 So Cherry St Suite 110, Denver, CO 80246 | CO | 1991-09 | $0 |
| 17 | La Sierra Foundation | PO BOX 124, San Luis, CO 81152-0124 | CO | 1996-04 | $0 |
| 18 | Margaret Ann Isely Foundation | 1480 Hoyt St Ste 31, Lakewood, CO 80215-4726 | CO | 1998-12 | $0 |
| 19 | Old Threshers Group | 9534 Co Rd 34, Yuma, CO 80759 | CO | 1991-06 | $0 |
| 20 | Western Institute For Agricultural Land Use | 19751 E Main St Ste 340, Parker, CO 80138-7392 | CO | 1995-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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