Higher Ground Youth Challenge in Denver, Colorado (CO)
Table of contents:
Higher Ground Youth Challenge | |
Employer Identification Number (EIN) | 841450082 |
Name of Organization | Higher Ground Youth Challenge |
In Care of Name | Stan Meade |
Address | PO BOX 101106, Denver, CO 80250-1106 |
Activities | Other youth organization or activities |
Subsection | Charitable Organization |
Ruling Date | 05/1998 |
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 | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $9,280 |
Amount of Income | $111,149 |
Form 990 Revenue Amount | $91,948 |
National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $80,933 | $80,321 | $91,948 |
Contributions, gifts, grants, and similar amounts received | $57,249 | $47,192 | $77,541 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $35 | $4 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $23,649 | $33,125 | $14,407 |
Gross income from gaming | $4,664 | $753 | $0 |
Gross income from fundraising events | $31,721 | $49,712 | $33,608 |
Less: direct expenses from gaming and fundraising events | $12,736 | $17,340 | $19,201 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $67,463 | $74,919 | $101,218 |
Total net assets | $13,147 | $18,550 | $9,280 |
Excess/Deficit for the year | $13,470 | $5,402 | $-9,270 |
Net assets or fund balances at beginning of year | $-323 | $13,148 | $18,550 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $18,549 | $9,280 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $13,147 | $18,550 | $9,280 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $13,147 | $18,550 | $9,280 |
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 | $428,851 |
Subtotal | $439,343 |
Gifts, grants, contributions, and membership fees received | $267,959 |
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 | $0 |
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 | $171,384 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $10,492 |
Amounts received from disqualified persons | $10,492 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $439,532 |
Public support | $439,343 |
Subtotal | $189 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $189 |
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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Other organizations in Colorado | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | High Plains Little League | 11605 Meridian Mrkt View 124 Pob132, Falcon, CO 80831 | CO | 2006-06 | $68,476 |
2 | High Plains Paint Horse Club Inc | 202 County Road 1034, Bailey, CO 80421-2233 | CO | 2008-11 | $83,893 |
3 | High Plains Recreational | PO BOX 7, Yuma, CO 80759-0007 | CO | 1972-04 | $134,786 |
4 | High Plains Rural Health Network Inc, Network | 3 Yates Ter, Fort Morgan, CO 80701-9214 | CO | 1991-05 | $4,460 |
5 | High Plains Sexual Assault Center Inc | PO BOX 943, Sterling, CO 80751-0943 | CO | 1997-11 | $2,198 |
6 | High Plains Water Users Association Adams County | PO BOX 39, Eastlake, CO 80614-0039 | CO | 1993-01 | $62,456 |
7 | High Plains Youth Symphony | PO BOX 17643, Boulder, CO 80308-0643 | CO | 2007-07 | $54,498 |
8 | High Rock Foundation Inc | 11227 W Ford Dr, Lakewood, CO 80226-3766 | CO | 2015-04 | $140,817 |
9 | High Valley Community Center Inc | 1210 Grand Ave, Del Norte, CO 81132-3220 | CO | 2002-07 | $154,540 |
10 | Higher Ground Ministries International Inc | PO BOX 1974, Lyons, CO 80540 | CO | 1998-01 | $3,700 |
11 | Higher Ground Youth Challenge | PO BOX 101106, Denver, CO 80250-1106 | CO | 1998-05 | $111,149 |
12 | Higher Life Ministries Incorporated | 2935 Muleshoe Dr, Colorado Spgs, CO 80922-1389 | CO | 1998-01 | $41,771 |
13 | Higher Mountain Inc, Mountain Medics International | Po Box 150682, Denver, CO 80215 | CO | 2006-11 | $0 |
14 | Highland Day Care Center, Dba Highland Early Childhood Edu Cn | PO BOX 327, Ault, CO 80610-0327 | CO | 1984-01 | $541,888 |
15 | Highland Merchants Association A Colorado Corporation | PO BOX 12667, Denver, CO 80212-0667 | CO | 2005-10 | $147,009 |
16 | Highland Park Lateral Ditch Co | PO BOX 40752, Grand Jct, CO 81504-0752 | CO | 1954-04 | $73,275 |
17 | Highland Ranch Youth Football Association | 9249 S Broadway Unit 200 # P, Hghlnds Ranch, CO 80129-5692 | CO | 2008-08 | $78,193 |
18 | Highland Rescue Team Foundation Inc | 317 S Lookout Mountain Rd, Golden, CO 80401-9371 | CO | 2000-02 | $86,257 |
19 | Highland South Inc | 6340 West 38th Avenue, Wheat Ridge, CO 80033-5001 | CO | 1982-07 | $1,066,236 |
20 | Highland West Foundation Inc | 6340 W 38th Ave Apt 100, Wheat Ridge, CO 80033-5072 | CO | 1979-08 | $345,986 |
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