Institute Of Management Accountants Inc, 410 Denver Centennial in Denver, Colorado (CO)
Table of contents:
| Institute Of Management Accountants Inc, 410 Denver Centennial | |
| Employer Identification Number (EIN) | 237354295 |
| Name of Organization | Institute Of Management Accountants Inc |
| Secondary Name | 410 Denver Centennial |
| In Care of Name | Orland Varela |
| Address | PO BOX 102006, Denver, CO 80250-2006 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 02/1974 |
| 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 | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $83,596 |
| Amount of Income | $20,979 |
| Form 990 Revenue Amount | $12,382 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,641 | $15,182 | $29,805 |
| Contributions, gifts, grants, and similar amounts received | $27,265 | $24,135 | $34,819 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $655 | $-142 | $-249 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-279 | $-8,811 | $-4,766 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,624 | $5,476 | $5,740 |
| Less: direct expenses from gaming and fundraising events | $8,902 | $14,287 | $10,506 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,011 | $19,025 | $20,493 |
| Total net assets | $56,207 | $52,364 | $61,676 |
| Excess/Deficit for the year | $6,630 | $-3,843 | $9,312 |
| Net assets or fund balances at beginning of year | $49,577 | $56,207 | $52,364 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $52,364 | $61,676 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,327 | $53,480 | $72,802 |
| Total liabilities | $15,120 | $1,116 | $11,126 |
| Net assets or fund balances | $56,207 | $52,364 | $61,676 |
| 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 | $141,727 |
| Subtotal | $141,727 |
| Gifts, grants, contributions, and membership fees received | $141,727 |
| 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 | $184,146 |
| Public support | $141,727 |
| Subtotal | $805 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $805 |
| 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 | $41,614 |
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| 7 | Institute For The Study Of Advanced Development Inc | 8120 Sheridan Blvd C-111, Westminster, CO 80003-6146 | CO | 1987-08 | $444,888 |
| 8 | Institute For Therapeutic Biology | 12635 E Montview Blvd, Aurora, CO 80045 | CO | 2004-05 | $0 |
| 9 | Institute Of Ecolonomics | 225 42nd Street Sw, Loveland, CO 80537 | CO | 1994-09 | $0 |
| 10 | Institue Of Internal Auditors, Denver Chapter | 410 17th St Ste 1400, Denver, CO 80202-4427 | CO | 1992-01 | $63,676 |
| 11 | Institute Of Management Accountants Inc, 410 Denver Centennial | PO BOX 102006, Denver, CO 80250-2006 | CO | 1974-02 | $20,979 |
| 12 | Institute Of Real Estate Management Of The Natl Assn Of Realtors, 53 Southern Colorado | 430 N Tejon, Colorado Springs, CO 80903-1133 | CO | 1976-08 | $78,539 |
| 13 | Institute Of Taoist Education And Acupuncture Inc | 317 W South Boulder Rd Ste 5, Louisville, CO 80027-1160 | CO | 1997-01 | $314,386 |
| 14 | Insurance Studies Institute | 031 Elk Crossing Ln, Keystone, CO 80435-7820 | CO | 2008-09 | $520 |
| 15 | Integral Green | 57 Acorn Lane, Boulder, CO 80304 | CO | 2006-08 | $0 |
| 16 | Integral Institute Inc | 2018 Ionosphere St Unit 3, Longmont, CO 80504-8489 | CO | 2001-01 | $48,810 |
| 17 | Integrity Bank & Trust Charitabletrust | 13545 Meadowgrass Drive Suite 100, Colorado Springs, CO 80921 | CO | 2007-04 | $31,722 |
| 18 | Integrity Center Inc | 2700 S Lemay Ave, Fort Collins, CO 80525-2264 | CO | 2005-10 | $263,447 |
| 19 | Integrity Health Solutions | 4043 Ascendant Dr, Colorado Spgs, CO 80922-5311 | CO | 2006-07 | $23,881 |
| 20 | Inter Faith Food Bank Inc | PO BOX 1312, Craig, CO 81626-1312 | CO | 1987-01 | $75,814 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Institute Of Management Accountants Inc | Po Box 2116, Cupertino, CA 95015 | CA | 1974-02 | $18,000,606 |
| Subordinate | Institute Of Management Accountants Inc, 107 Long Island | 50 Bethpage Road, Hicksville, NY 11801-1535 | NY | 1974-02 | $93,318 |
| Subordinate | Institute Of Management Accountants Inc, 72 Tulsa | PO BOX 54784, Tulsa, OK 74155-0784 | OK | 1974-02 | $83,591 |
| Subordinate | Institute Of Management Accountants Inc, Stuart Cameron Mcleod Society | 10 Paragon Drive, Montvale, NJ 07645-1773 | NJ | 1974-02 | $71,267 |
| Subordinate | Institute Of Management Accountants Inc, Ima Detroit Chapter | 9920 Niver Ave, Allen Park, MI 48101 | MI | 1974-02 | $63,434 |
| Subordinate | Institute Of Management Accountants Inc | 12335 Petalon Trace, Fishers, IN 46037 | IN | 1974-02 | $32,986 |
| Subordinate | Institute Of Management Accountants Inc | Po Box 612084, Dallas, TX 75261-2084 | TX | 1974-02 | $25,516 |
| Subordinate | Institute Of Management Accountants Inc, 410 Denver Centennial | PO BOX 102006, Denver, CO 80250-2006 | CO | 1974-02 | $20,979 |
| Subordinate | Institute Of Management Accountants Inc, 37 Atlanta | 105 Cornwall Ct, Woodstock, GA 30188-6342 | GA | 1974-02 | $13,313 |
| Subordinate | Institute Of Management Accountants, San Gabriel Valley Chapter | 6218 Roundhill Dr, Whittier, CA 90601 | CA | 1974-02 | $5,644 |
| Subordinate | Institute Of Management Accountants Inc | Po Box 410223, Creve Coeur, MO 63141 | MO | 1974-02 | $4,698 |
| Subordinate | Institute Of Management Accountants Inc | 2385 Mcintyre Rd, Canandaigua, NY 14424 | NY | 1974-02 | $3,926 |
| Subordinate | Institute Of Management Accountants Inc, Ima Nh Chapter #0063 | 816 Elm Street, Manchester, NH 03101-2101 | NH | 1974-02 | $0 |
| Subordinate | Institute Of Management Accountants Inc | Po Box 370137, San Diego, CA 92137 | CA | 1974-02 | $0 |
| Subordinate | Institute Of Management Accountants Inc | 10 Plymwood Drive, Plymouth Meeting, PA 19462 | PA | 1974-02 | $0 |
| Subordinate | Institute Of Management Accountants Inc | 13112 Memory Ln, Fairfax, VA 22033 | VA | 1974-02 | $0 |
| Subordinate | Institute Of Management Accountants Inc | Po Box 2961, Rancho Cucamonga, CA 91729 | CA | 1974-02 | $0 |
| Subordinate | Institute Of Management Accountants Inc | Po Box 2641, Birmingham, AL 35291-0120 | AL | 1974-02 | $0 |
| Subordinate | Institute Of Management Accountants Inc | Smith Research Room 174, Bloomington, IN 47405 | IN | 1974-02 | $0 |
| Subordinate | Institute Of Management Accountants Inc, 59 Fort Wayne | 4435 Leeward Cv, Fort Wayne, IN 46804-4816 | IN | 1974-02 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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