Garden Of The Gods Foundation Inc in Colorado Spgs, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Colorado
| Garden Of The Gods Foundation Inc | |
| Employer Identification Number (EIN) | 841272111 |
| Name of Organization | Garden Of The Gods Foundation Inc |
| In Care of Name | Nancy Lewis |
| Address | 1805 N 30th St, Colorado Spgs, CO 80904-1247 |
| Activities | Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $222,131 |
| Amount of Income | $124,178 |
| Form 990 Revenue Amount | $124,178 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $124,178 | $66 | $66 | |
| Contributions, gifts, grants, etc., received | $124,112 | |||
| Interest on savings and temporary cash investments | $66 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $128,445 | $0 | $0 | $128,442 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,918 | $0 | $3,915 | |
| Contributions, gifts, grants paid | $124,527 | |||
| Excess of revenue over expenses and disbursements | $-4,267 | |||
| Net investment income | $66 | |||
| Adjusted net income | $66 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $222,131 | $222,131 |
| Cash - non-interest-bearing | $73,859 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $148,272 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $222,131 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $1 |
| Total credits and payments | $86 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $86 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $85 |
| Amount to be credited to 2012 estimated tax | $85 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $223,702 |
| Net value of noncharitable-use assets | $220,340 |
| Minimum investment return | $11,017 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $66 | $128 | $222 | $1,452 | $1,868 |
| Qualifying distributions made directly for active conduct of exempt activities | $128,442 | $124,749 | $113,179 | $169,656 | $536,026 |
| Value of all assets | $222,131 | $0 | $0 | $0 | $222,131 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $7,345 | $7,088 | $7,606 | $5,177 | $27,216 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Colorado Springs Independence Center in Colorado Spgs, CO
 |
|
Christian & Missionary Alliance, National Office in Colorado Spgs, CO
|
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
|
| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gamma Phi Beta Sorority Inc, Beta Rho Chapter | 935 16th St, Boulder, CO 80302-7315 | CO | 1940-11 | $172,282 |
| 2 | Gamma Phi Beta Sorority Inc, Beta Rho Hcb | 935 16th St, Boulder, CO 80302-7315 | CO | 1940-11 | $752,892 |
| 3 | Gamma Phi Beta Sorority Inc, Tau Hcb | PO BOX 273089, Fort Collins, CO 80527-3089 | CO | 1940-11 | $506,558 |
| 4 | Gamma Phi Beta Sorority Inc, Theta Chapter | 2233 S Josephine St, Denver, CO 80210-4805 | CO | 1940-11 | $151,998 |
| 5 | Gamma Phi Beta Sorority Inc, Theta Hcb | 649 Ridge Rd, Golden, CO 80403-1933 | CO | 1940-11 | $346,398 |
| 6 | Gamma Phi Beta Sorority, Tau Chapter | 733 S Shields St, Fort Collins, CO 80521-3556 | CO | 1940-11 | $131,698 |
| 7 | Gap Ministries Inc | Box 491, Canon City, CO 81215 | CO | 2003-05 | $26,085 |
| 8 | Garden Center Association | PO BOX 2083, Broomfield, CO 80038-2083 | CO | 1960-05 | $78,996 |
| 9 | Garden Centers Of Colorado | 1221 3rd Ave, Longmont, CO 80501 | CO | 1991-07 | $54,002 |
| 10 | Garden Of Hope Inc | 4438 Vrain St, Denver, CO 80212-2441 | CO | 2003-06 | $5,246 |
| 11 | Garden Of The Gods Foundation Inc | 1805 N 30th St, Colorado Spgs, CO 80904-1247 | CO | 1994-11 | $124,178 |
| 12 | Garden Park Apartments Community A California Nonprofit Public Benefi | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 2002-05 | $1,645,909 |
| 13 | Garden Park Paleontology Society | 330 Royal Gorge Blvd Unit A, Canon City, CO 81212-6740 | CO | 1990-11 | $971 |
| 14 | Garden Project Of Southwest Colorado | Po Box 4434, Durango, CO 81301 | CO | 2005-10 | $0 |
| 15 | Garden School | 5033-335 Road 295, New Castle, CO 81647 | CO | 2004-09 | $299,516 |
| 16 | Gardner Chuckwagon Supper Incorporated | C/O Edward Garcia 21168 Hwy 69, Gardner, CO 81040 | CO | 2004-03 | $5,161 |
| 17 | Gardner School Foundation | PO BOX 191, Gardner, CO 81040-0191 | CO | 2006-01 | $12,347 |
| 18 | Garfield County Animal Welfare Foundation Inc, Friends Of Rifle Animal Shelter | PO BOX 1375, Rifle, CO 81650-1375 | CO | 2000-03 | $364,807 |
| 19 | Garfield County Senior Housing Corp | 601 21st Street, Glenwood Springs, CO 81601-4267 | CO | 1985-08 | $489,666 |
| 20 | Garfield Montessori School | 3617 Martin Luther King Blvd, Denver, CO 80205-4976 | CO | 1991-11 | $373,782 |
Organization representatives - add corrected or new information about Garden Of The Gods Foundation Inc »
Non-representatives - add comments about Garden Of The Gods Foundation Inc»