Highland Recreation Association in Pierce, Colorado (CO)
Table of contents:
| Highland Recreation Association | |
| Employer Identification Number (EIN) | 840773849 |
| Name of Organization | Highland Recreation Association |
| In Care of Name | Spring Varra |
| Address | Po Box 74, Pierce, CO 80650 |
| Website | http://www.highlandrec.org |
| Activities | Described in section 509(a)(2) of the Code, Other youth organization or activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2014 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $23,200 |
| Amount of Income | $39,112 |
| Form 990 Revenue Amount | $39,112 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2014: $39,112 (it was $39,767 in 2012)
| This organization: | $39,112 |
| Other organizations performing similar types of work: | $62,479 |
Assets in 2014: $23,200 (it was $23,200 in 2012)
| Highland Recreation Association: | $23,200 |
| Other organizations performing similar types of work: | $41,400 |
Expenses in 2012: $42,297
| This organization: | $42,297 |
| Other organizations performing similar types of work: | $49,751 |
Income to expenses ratio in 2012: 0.9
| Highland Recreation Association: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 3.1%
| This organization: | 3.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $39,112 |
| Contributions, gifts, grants, and similar amounts received | $1,200 |
| Program service revenue including government fees and contracts | $36,566 |
| Membership dues and assessments | $0 |
| Investment income | $89 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $745 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $1,400 |
| Less: direct expenses from gaming and fundraising events | $655 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $512 |
| Total expenses | $42,297 |
| Total net assets | $23,200 |
| Deficit for the year | $-3,185 |
| Net assets or fund balances at beginning of year | $26,385 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $23,200 |
| Total liabilities | $0 |
| Net assets or fund balances | $23,200 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $174,765 |
| Gifts, grants, contributions, and membership fees received | $9,399 |
| 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 | $165,252 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $114 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Treasure Island Tennis & Yacht Club | 400 Treasure Island Cswy, Treasure Is, FL 33706-1131 | FL | 2007-10 | $3,103,974 |
| 2 | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
| 3 | Meadows Club | 5555 Racquet Ln, Boulder, CO 80303-2940 | CO | 2010-04 | $1,187,782 |
| 4 | Shadow Hills Golf Club | 1232 County Road 143, Canon City, CO 81212-9602 | CO | 1964-02 | $1,162,107 |
| 5 | Western States Cutting Horse Association Inc | 14989 County Road 6, Fort Lupton, CO 80621-8215 | CO | 2009-06 | $626,648 |
| 6 | Motor Cycle Roadracing Association Inc | PO BOX 40187, Denver, CO 80204-0187 | CO | 2011-03 | $278,190 |
| 7 | Wagon Trails Recreation Association | 6887 Level Land Drive, Colorado Springs, CO 80923 | CO | 2003-05 | $276,227 |
| 8 | Grand Junction Trap Club | PO BOX 334, Grand Jct, CO 81502-0334 | CO | 2013-08 | $170,955 |
| 9 | The Grand Lake Yacht Club | PO BOX 983, Granby, CO 80446-0983 | CO | 2007-06 | $167,325 |
| 10 | Baca Fair & Rodeo Inc | PO BOX 135, Springfield, CO 81073 | CO | 2010-02 | $146,473 |
| 11 | Wilderness Education Institute | 2260 Baseline Rd Ste 205, Boulder, CO 80302-7740 | CO | 1998-05 | $135,655 |
| 12 | Riviera Owners Association | PO BOX 261218, Denver, CO 80226-9218 | CO | 2011-07 | $123,896 |
| 13 | Ten Hi Flyers Inc | 1855 S Ammons St, Lakewood, CO 80232-6715 | CO | 2005-05 | $114,864 |
| 14 | Northwest Colorado Snowmobile Club Inc | Po Box 3, Craig, CO 81626 | CO | 2012-04 | $112,265 |
| 15 | Rocky Mountain Lacrosse Conference Inc | PO BOX 1159, Durango, CO 81302-1159 | CO | 2011-05 | $110,999 |
| 16 | Sportsmens Paradise | PO BOX 383, Lake George, CO 80827-0383 | CO | 2010-04 | $107,289 |
| 17 | Washington County Golf Club Inc | 39469 Highway 63, Akron, CO 80720-9315 | CO | 2014-02 | $104,007 |
| 18 | Southreach International | 70 Valley View Drive, Woodland Park, CO 80863 | CO | 2008-05 | $94,442 |
| 19 | Club 32 | 13655 Broncos Pkwy, Englewood, CO 80112-4150 | CO | 2013-09 | $88,040 |
| 20 | Santa Maria Trout Club Inc | 147 Washington St, Monte Vista, CO 81144-1408 | CO | 2007-08 | $86,540 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 11,322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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