Memorial Hall in Hotchkiss, Colorado (CO)
Table of contents:
| Memorial Hall | |
| Employer Identification Number (EIN) | 840396284 |
| Name of Organization | Memorial Hall |
| Address | PO BOX 911, Hotchkiss, CO 81419-0911 |
| Activities | Other social activities, Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/2008 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,056 |
| Amount of Income | $19,330 |
| Form 990 Revenue Amount | $19,330 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2013: $19,330 (it was $42,546 in 2012)
| This organization: | $19,330 |
| Other organizations performing similar types of work: | $52,795 |
Assets in 2013: $9,056 (it was $15,972 in 2012)
| Memorial Hall: | $9,056 |
| Other organizations performing similar types of work: | $39,024 |
Expenses in 2013: $26,246
| This organization: | $26,246 |
| Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 30.5%
| This organization: | 30.5% |
| Other organizations performing similar types of work: | 6.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,069 | $42,546 | $19,330 |
| Contributions, gifts, grants, and similar amounts received | $11,313 | $28,403 | $5,900 |
| Program service revenue including government fees and contracts | $10,600 | $14,015 | $13,284 |
| Membership dues and assessments | $145 | $115 | $135 |
| Investment income | $11 | $13 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $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 | $0 | $0 |
| Total expenses | $31,681 | $30,691 | $26,246 |
| Total net assets | $4,114 | $15,972 | $9,056 |
| Excess/Deficit for the year | $-9,612 | $11,855 | $-6,916 |
| Net assets or fund balances at beginning of year | $13,726 | $4,117 | $15,972 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,972 | $9,056 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,114 | $15,972 | $9,056 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,114 | $15,972 | $9,056 |
| 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 | $121,067 |
| Subtotal | $121,067 |
| Gifts, grants, contributions, and membership fees received | $121,067 |
| 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 | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $121,149 |
| Public support | $121,067 |
| Subtotal | $82 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $82 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
| 2 | Urban Childrens Mental Health Coalition | 1547 Gaylord St, Denver, CO 80206-1324 | CO | 1995-03 | $366,938 |
| 3 | Bikedenver | 2674 Raleigh St, Denver, CO 80212 | CO | 2005-12 | $251,295 |
| 4 | Bicycle Cooperative Of Fort Collins Inc, Fort Collins Bike Co-Op | 331 North College Avenue, Fort Collins, CO 80524 | CO | 2009-03 | $150,356 |
| 5 | Rotary Club Of Parker Foundation | PO BOX 1472, Parker, CO 80134-1401 | CO | 2004-11 | $86,372 |
| 6 | Rotary International, Castle Rock Rotary Club | PO BOX 1045, Castle Rock, CO 80104-1045 | CO | 1942-09 | $40,331 |
| 7 | Springs Community Action Network Inc | 219 W Colorado Ave Ste 306, Colorado Spgs, CO 80903-3338 | CO | 1998-04 | $19,104 |
| 8 | Bacchus Community Events | 1155 S Oneida St Apt C, Denver, CO 80224-3136 | CO | 2014-12 | $9,066 |
| 9 | Rotary International, Denver Metro North Co | PO BOX 1401, Eastlake, CO 80614-1401 | CO | 1942-09 | $2,587 |
| 10 | Knights Of Columbus, 2937 Pope John Paul Ii Assembly | 9905 Foothills Canyon Blvd, Hghlnds Ranch, CO 80129-6684 | CO | 2014-08 | $1,637 |
| 11 | A Step Up Inc | 7501 W 57th Ave, Arvada, CO 80002-2544 | CO | 2000-04 | $0 |
| 12 | Alamosa Rotary Club | Po Box 1274, Alamosa, CO 81101 | CO | 2014-04 | $0 |
| 13 | Association Of Ethiopian Community In Colorado Inc | 14041 E Utah Circle, Aurora, CO 80012 | CO | 2012-02 | $0 |
| 14 | Buena Vista Snowmobile Club | Po Box 3133, Buena Vista, CO 81211 | CO | 2010-09 | $0 |
| 15 | Buffalo Soldiers Motorcycle Club Of Colorado Springs-Denver | Po Box 17011, Colorado Springs, CO 80935 | CO | 2014-07 | $0 |
| 16 | Chalice Foundation Inc | PO BOX 542, Crestone, CO 81131-0542 | CO | 1999-02 | $0 |
| 17 | Craig Senior Citizens | 633 Ledford Street, Craig, CO 81625 | CO | 1999-11 | $0 |
| 18 | Demmler Landscaping Material Llc Foundation | 717 W Mcculloch Pl W, Pueblo, CO 81007-2002 | CO | 2008-10 | $0 |
| 19 | Drennens Dreams Foundation | 6874 S Franklin Cir, Centennial, CO 80122-1322 | CO | 2015-02 | $0 |
| 20 | Foundation Of The Peak To Peak Rotary Club | P O Box 512, Black Hawk, CO 80422-0512 | CO | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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