Heartlight Center Inc in Denver, Colorado (CO)
Table of contents:
| Heartlight Center Inc | |
| Employer Identification Number (EIN) | 841577608 |
| Name of Organization | Heartlight Center Inc |
| In Care of Name | Jennifer A Mirabella |
| Address | 11150 W Dartmouth Avenue, Denver, CO 80014 |
| Subsection | Educational Organization |
| Ruling Date | 08/2003 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $40,259 |
| Amount of Income | $69,468 |
| Form 990 Revenue Amount | $50,494 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $64,183 | $52,627 | $47,580 | $50,494 |
| Contributions, gifts, grants, and similar amounts received | $47,804 | $45,110 | $42,889 | $47,243 |
| Program service revenue including government fees and contracts | $9,806 | $11,549 | $6,159 | $5,065 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $106 | $94 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,467 | $-4,126 | $-1,468 | $-1,814 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $28,875 | $27,493 | $20,236 | $17,160 |
| Less: direct expenses from gaming and fundraising events | $22,408 | $31,619 | $21,704 | $18,974 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $57,702 | $39,550 | $50,129 | $40,313 |
| Total net assets | $16,473 | $29,550 | $28,416 | $38,597 |
| Excess/Deficit for the year | $6,481 | $13,077 | $-2,549 | $10,181 |
| Net assets or fund balances at beginning of year | $9,992 | $16,473 | $29,550 | $28,416 |
| Other changes in net assets or fund balances | $0 | $0 | $1,415 | $0 |
| Net assets or fund balances at end of year | $28,416 | $38,597 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $19,960 | $41,127 | $34,283 | $40,259 |
| Total liabilities | $3,487 | $11,577 | $5,867 | $1,662 |
| Net assets or fund balances | $16,473 | $29,550 | $28,416 | $38,597 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $243,328 |
| Subtotal | $347,987 |
| Gifts, grants, contributions, and membership fees received | $262,839 |
| 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 | $85,148 |
| 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 | $104,659 |
| Amounts received from disqualified persons | $104,659 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $348,257 |
| Public support | $347,987 |
| Subtotal | $270 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $270 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
Save Our Youth Inc, The Masters Apprentice Inc in Denver, CO
  |
| Friends On The Outside Transportation Program Inc in Denver, CO |
Thornton Junior Football League Assoc Inc in Denver, CO
 |
| Sentinels Motorcycle Club in Denver, CO |
| Abdi-Saba Foundation in Denver, CO |
| Goodwill Industries Of Denver in Denver, CO |
|
National Foundation Of Dentistry For The Handicapped, Dental Lifeline Network-Ca in Denver, CO
|
|
Fc Brighton in Brighton, CO
|
| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Heart Of Boardwalk | 709 E 12th Ave, Denver, CO 80203-2610 | CO | 1993-10 | $763,780 |
| 2 | Heart Of Christ Ministry-Corazon De Cristo | PO BOX 10185, Colorado Spgs, CO 80932-1185 | CO | 2005-01 | $24,791 |
| 3 | Heart Of God Inc | Po Box 611, Green Mountain Falls, CO 80819 | CO | 2005-10 | $0 |
| 4 | Heart Of The Mountains Volunteer Hospice Inc | PO BOX 140, Hot Slphr Spr, CO 80451-0140 | CO | 2002-03 | $354,911 |
| 5 | Heart Of The Rockies Regional Medical Center Auxiliary, No | PO BOX 429, Salida, CO 81201 | CO | 2009-08 | $0 |
| 6 | Heart Of Trinidad Fellowship | 131 W Main St, Trinidad, CO 81082-2617 | CO | 2006-09 | $35,841 |
| 7 | Heartbeat Of Jesus Ministries Inc | PO BOX 921, La Veta, CO 81055-0921 | CO | 1999-01 | $65,656 |
| 8 | Heartcare International | 4816 Wagontrail Ct, Parker, CO 80134 | CO | 2006-03 | $0 |
| 9 | Heartland Housing Initiative | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 1946-03 | $173,286 |
| 10 | Heartland Institute For Financial Education | 8301 E Prentice Ave Ste 312, Greenwood Vlg, CO 80111-2906 | CO | 2007-08 | $1,963,289 |
| 11 | Heartlight Center Inc | 11150 W Dartmouth Avenue, Denver, CO 80014 | CO | 2003-08 | $69,468 |
| 12 | Hearts & Horses Inc | 163 N County Road 29, Loveland, CO 80537-8375 | CO | 1997-09 | $1,091,079 |
| 13 | Hearts Across The Miles | PO BOX 471297, Aurora, CO 80047-1297 | CO | 2005-03 | $10,600 |
| 14 | Hearts Of Peace Foundation | 995 Miami Way, Boulder, CO 80305-6400 | CO | 2002-03 | $5,666 |
| 15 | Heather Gardens Chapel | 2888 S Heather Gardens Way, Aurora, CO 80014-5642 | CO | 1985-10 | $112,058 |
| 16 | Heatherwood Parent Teacher Organization | 7750 Concord Dr, Boulder, CO 80301-4053 | CO | 2000-06 | $111,049 |
| 17 | Heavens Hope Foundation | 3883 57th St, Boulder, CO 80301-3017 | CO | 2006-05 | $2,364 |
| 18 | Hecht Foundation | 2850 Classic Dr Unit 2612, Hghlnds Ranch, CO 80126-5088 | CO | 1969-03 | $67,975 |
| 19 | Heeling Partners Of The Roaring Fork Valley Inc | Po Box 2628, Glenwood Springs, CO 81601 | CO | 2003-02 | $917 |
| 20 | Heider Family Foundation | 2225 Island Pt, Evergreen, CO 80439-8968 | CO | 2002-02 | $89 |
Organization representatives - add corrected or new information about Heartlight Center Inc »
Non-representatives - add comments about Heartlight Center Inc»