Highlands Ranch Park And Recreation Foundation Inc in Highlands Ranch, Colorado (CO)
Table of contents:
| Highlands Ranch Park And Recreation Foundation Inc | |
| Employer Identification Number (EIN) | 841555887 |
| Name of Organization | Highlands Ranch Park And Recreation Foundation Inc |
| Address | 62 W Plaza Dr, Highlands Ranch, CO 80129-2304 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2001 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $65,690 |
| Amount of Income | $30,693 |
| Form 990 Revenue Amount | $26,048 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $30,693 (it was $79,087 in 2012)
| Highlands Ranch Park And Recreation Foundation Inc: | $30,693 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $65,690 (it was $52,722 in 2012)
| Highlands Ranch Park And Recreation Foundation Inc: | $65,690 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $13,079
| Highlands Ranch Park And Recreation Foundation Inc: | $13,079 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 2.3
| This organization: | 2.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 44.1%
| This organization: | 44.1% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $4,718 | $74,100 | $26,048 |
| Contributions, gifts, grants, and similar amounts received | $4,775 | $35,813 | $11,483 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-57 | $38,288 | $14,564 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,621 | $43,274 | $19,210 |
| Less: direct expenses from gaming and fundraising events | $9,678 | $4,987 | $4,645 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $724 | $63,908 | $13,079 |
| Total net assets | $38,118 | $47,584 | $65,690 |
| Excess/Deficit for the year | $3,993 | $10,192 | $12,968 |
| Net assets or fund balances at beginning of year | $34,125 | $37,392 | $52,722 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $52,722 | $60,552 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $42,530 | $52,722 | $65,690 |
| Total liabilities | $4,412 | $5,138 | $0 |
| Net assets or fund balances | $38,118 | $47,584 | $65,690 |
| 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 | $168,087 |
| Subtotal Support | $168,087 |
| Gifts, grants, contributions, and membership fees received | $168,087 |
| 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 | $168,275 |
| Public Support | $168,087 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $188 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Steamboat Springs Health & Recreation Assn | 136 Lincoln Ave, Steamboat Springs, CO 80487 | CO | 2006-12 | $2,807,063 |
| 4 | Sand Creek Regional Greenway Partnership Inc | 7350 E 29th Ave Unit 204, Denver, CO 80238-2721 | CO | 2000-02 | $354,976 |
| 5 | Telluride Nordic Association Inc | PO BOX 1784, Telluride, CO 81435-1784 | CO | 1995-05 | $118,641 |
| 6 | Westminster Legacy Foundation | PO BOX 350356, Westminster, CO 80035-0356 | CO | 2001-09 | $108,829 |
| 7 | Friends Of Front Range Wildlife Refuges | 6550 Gateway Rd Bldg 121, Commerce City, CO 80022-4327 | CO | 2013-11 | $50,761 |
| 8 | Colorado Mountain Bike Association | Po Box 280415, Lakewood, CO 80228-0415 | CO | 2006-06 | $43,201 |
| 9 | Launch Community Through Skateboarding | 728 Oxford Ln, Fort Collins, CO 80525-2245 | CO | 2011-08 | $41,669 |
| 10 | Big Sandbox Llc, The Big Sandbox Inc The Big Sandbox | 777 Fillmore St, Denver, CO 80206 | CO | 2014-06 | $0 |
| 11 | Bike Hub Inc | 1610 Little Raven Street, Denver, CO 80202-6175 | CO | 2012-03 | $0 |
| 12 | Castle Rock Parks And Trails Foundation | 18 S Wilcox St Ste 200, Castle Rock, CO 80104-1968 | CO | 2013-09 | $0 |
| 13 | Cheesman Park Advocacy Group Inc | 1299 Gilpin St 15e, Denver, CO 80218 | CO | 2008-07 | $0 |
| 14 | Colorado Trailblazers | 9262 Rockport Lane, Highlands Ranch, CO 80126 | CO | 2007-12 | $0 |
| 15 | Crested Butte Mountain Bike Association | Po Box 782, Crested Butte, CO 81224 | CO | 2002-10 | $0 |
| 16 | Denfidos Inc | 768 S Fairplay Ct, Aurora, CO 80012 | CO | 2002-04 | $0 |
| 17 | Directional Development Foundation | 610 Amethyst Dr, Steamboat Asprings, CO 80487 | CO | 2010-10 | $0 |
| 18 | Durango Dog Park | 2926 C R 510, Durango, CO 81303-8174 | CO | 2004-06 | $0 |
| 19 | Englewood Unleashed Inc | 2231 Leyden Street, Denver, CO 80207 | CO | 2005-02 | $0 |
| 20 | Ferris House Inc | PO BOX 2326, Dillon, CO 80435-2326 | CO | 2007-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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