Grand Lake Trail Grooming Inc in Grand Lake, Colorado (CO)
Table of contents:
| Grand Lake Trail Grooming Inc | |
| Employer Identification Number (EIN) | 840894352 |
| Name of Organization | Grand Lake Trail Grooming Inc |
| Address | PO BOX 1247, Grand Lake, CO 80447-1247 |
| Activities | Community service organization, Described in section 170(b)1)(a)(vi) of the Code, Other recreational activities |
| Subsection | Charitable Organization |
| Ruling Date | 02/1984 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $185,394 |
| Amount of Income | $91,580 |
| Form 990 Revenue Amount | $91,580 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $91,580 (it was $85,771 in 2013)
| This organization: | $91,580 |
| Other organizations performing similar types of work: | $408,482 |
Assets in 2014: $185,394 (it was $228,607 in 2013)
| This organization: | $185,394 |
| Other organizations performing similar types of work: | $902,899 |
Expenses in 2013: $114,783
| This organization: | $114,783 |
| Other organizations performing similar types of work: | $256,895 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 61.3%
| Grand Lake Trail Grooming Inc: | 61.3% |
| Other organizations performing similar types of work: | 57.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $165,950 | $168,865 | $85,771 |
| Contributions, gifts, grants, and similar amounts received | $135,177 | $107,910 | $52,545 |
| Program service revenue including government fees and contracts | $11,400 | $29,956 | $33,050 |
| Membership dues and assessments | $45 | $0 | $120 |
| Investment income | $328 | $52 | $41 |
| Gain/Loss from sale of assets other than inventory | $19,000 | $30,000 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $947 | $15 |
| Total expenses | $157,613 | $126,017 | $114,783 |
| Total net assets | $214,615 | $257,463 | $228,451 |
| Excess/Deficit for the year | $8,337 | $42,848 | $-29,012 |
| Net assets or fund balances at beginning of year | $206,353 | $214,615 | $257,463 |
| Other changes in net assets or fund balances | $-75 | $0 | $0 |
| Net assets or fund balances at end of year | $257,463 | $228,451 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $214,792 | $257,655 | $228,607 |
| Total liabilities | $177 | $192 | $156 |
| Net assets or fund balances | $214,615 | $257,463 | $228,451 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $169,470 |
| Subtotal Support | $169,470 |
| Gifts, grants, contributions, and membership fees received | $169,470 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $169,470 |
| Public Support | $169,470 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $169,470 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Antonio Parks Foundation | 600 Hemisfair Plaza Way Bldg 247, San Antonio, TX 78205-3223 | TX | 1981-05 | $1,619,958 |
| 2 | Colorado Fourteeners Initiative | 1600 Jackson St Ste 352, Golden, CO 80401-1958 | CO | 2002-09 | $970,458 |
| 3 | The Colorado Trail Foundation | 710 10th St Ste 210, Golden, CO 80401-0728 | CO | 1987-09 | $962,979 |
| 4 | Winooski Valley Park District | Ethan Allen Homestead, Burlington, VT 05408 | VT | 1993-08 | $677,558 |
| 5 | Trail Mix Inc | PO BOX 35693, Juneau, AK 99803-5693 | AK | 1997-07 | $336,156 |
| 6 | Wood River Resource Area Association Inc | 141 7th Ave E, Gooding, ID 83330-1659 | ID | 1973-06 | $293,334 |
| 7 | Mohawk Valley Stewardship Council | Po Box 25, Clio, CA 96106 | CA | 2009-05 | $162,140 |
| 8 | Parks Improvement Advisory Board Inc | 250 N 5th St Ste 223, Grand Jct, CO 81501-2628 | CO | 1985-12 | $119,160 |
| 9 | Grand Lake Trail Grooming Inc | PO BOX 1247, Grand Lake, CO 80447-1247 | CO | 1984-02 | $91,580 |
| 10 | Tenaya Estates Incorporated | 6266 N Thorne Ave, Fresno, CA 93711-2052 | CA | 2009-03 | $33,239 |
| 11 | Albert Lea Skate Park | 1205 Foothills Cir, Albert Lea, MN 56007-3512 | MN | 2000-10 | $0 |
| 12 | Benefitting Intracoastal Trails, Bits | 5915 Kershaw Rd, Oriental, NC 28571 | NC | 2009-04 | $0 |
| 13 | Chewelah Skate Park | 501 S 4th St W, Chewelah, WA 99109-9350 | WA | 2002-01 | $0 |
| 14 | Chinook Trail Association | Po Box 61686, Vancouver, WA 98666 | WA | 1993-10 | $0 |
| 15 | Friends Of Austin Middle School Inc | 1416 Ball St, Galveston, TX 77550-4854 | TX | 2000-03 | $0 |
| 16 | Hercules Sustainable Community Gard En Foundation Incorporated | Po Box 5023, Hercules, CA 94547 | CA | 2009-06 | $0 |
| 17 | Monument Valley Pathways Inc | Po Box 731, Scottsbluff, NE 69363-0731 | NE | 1995-02 | $0 |
| 18 | Portis Pride Corporation | Po Box 114, Portis, KS 67474 | KS | 2008-06 | $0 |
| 19 | Ryans Place Inc | 510 South Main Street, Findlay, OH 45840 | OH | 2011-09 | $0 |
| 20 | Santa Monica Mountain Trails Council Inc | Po Box 345, Agoura Hills, CA 91376 | CA | 1986-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 65 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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