James Wernke Foundation in Castle Rock, Colorado (CO)
Table of contents:
| James Wernke Foundation | |
| Employer Identification Number (EIN) | 272051845 |
| Name of Organization | James Wernke Foundation |
| In Care of Name | Sheri Wernke |
| Address | 3252 El Charro Pt, Castle Rock, CO 80108-8497 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2013 |
| 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 | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,287 |
| Amount of Income | $20,885 |
| Form 990 Revenue Amount | $20,885 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $20,885 (it was $3,733 in 2012)
| This organization: | $20,885 |
| Other organizations performing similar types of work: | $67,593 |
Assets in 2013: $12,287 (it was $10,589 in 2012)
| James Wernke Foundation: | $12,287 |
| Other organizations performing similar types of work: | $38,144 |
Expenses in 2013: $19,332
| This organization: | $19,332 |
| Other organizations performing similar types of work: | $42,291 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 98.6% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $3,733 | $20,885 | ||
| Contributions, gifts, grants, and similar amounts received | $3,733 | $20,885 | ||
| Program service revenue including government fees and contracts | $0 | $0 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $0 | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | ||
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $13,922 | $19,332 | ||
| Total net assets | $10,321 | $11,874 | ||
| Excess/Deficit for the year | $-10,189 | $1,553 | ||
| Net assets or fund balances at beginning of year | $20,510 | $10,321 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $10,321 | $11,874 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $19,195 | $20,510 | $10,589 | $12,287 |
| Total liabilities | $0 | $0 | $268 | $413 |
| Net assets or fund balances | $10,321 | $11,874 | ||
| Other Information | ||||
| 2010 | 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 | ||
| Has the organization filed a Form 990-T for the year? | No | 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 | ||
| Gross receipts for public use of club facilities | $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 | $93,054 |
| Subtotal | $93,054 |
| Gifts, grants, contributions, and membership fees received | $93,054 |
| 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 | $93,054 |
| Public support | $93,054 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Southwest Childrens Swing For Life | 3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048 | AZ | 2007-03 | $75,238 |
| 2 | Madge M And Joseph T Mohar Charitable Foundation | 2423 S Kirkwood Ct, Denver, CO 80222-6411 | CO | 2012-08 | $249,066 |
| 3 | Veterans Passport To Hope, Vp2h | 4610 S Ulster Suite 105, Denver, CO 80237 | CO | 2012-10 | $220,665 |
| 4 | Woodford Manufacturing Charities Inc | 2121 Waynoka Rd, Colorado Spgs, CO 80915-1602 | CO | 2002-09 | $219,002 |
| 5 | Pioneers Healthcare Foundation Inc | 345 Cleveland Street, Meeker, CO 81641 | CO | 2011-12 | $161,274 |
| 6 | Manyoni Orphan Partners | Po Box 1194, Colorado Springs, CO 80901 | CO | 2010-09 | $54,841 |
| 7 | Orphan Coalition | 1360 Ambergate Court, Monument, CO 80132 | CO | 2008-09 | $40,500 |
| 8 | James Wernke Foundation | 3252 El Charro Pt, Castle Rock, CO 80108-8497 | CO | 2013-02 | $20,885 |
| 9 | Good News Inc | 4798 S Routt Ct, Littleton, CO 80127-1087 | CO | 2014-07 | $6,601 |
| 10 | Special Needs Trust Network | 3773 Cherry Creek N Drive Ste 575, Denver, CO 80209 | CO | 2011-02 | $6,583 |
| 11 | Bungoma Bible Ministries | 1980 Dennison Ct, Colorado Spgs, CO 80918-3670 | CO | 2014-08 | $2,856 |
| 12 | Global Health Foundation Inc | 13413 W 62nd Pl, Arvada, CO 80004-6143 | CO | 2012-10 | $2,073 |
| 13 | Stark Foundation Inc | 1803 N Garfield Ave, Loveland, CO 80538-3847 | CO | 1999-05 | $34 |
| 14 | Anyas Friends | 3764 Newton St, Denver, CO 80211 | CO | 2010-07 | $0 |
| 15 | Asociacion Centroamericana Unida | 650 South Cherry St, Denver, CO 80246 | CO | 2015-03 | $0 |
| 16 | Aspen Street Carolers Inc | 1221 Aspen St, Longmont, CO 80501-3805 | CO | 2002-09 | $0 |
| 17 | Be The Change | 6393 South Netherland Way, Aurora, CO 80016 | CO | 2012-02 | $0 |
| 18 | Cans For Hope | 5023 W 120th Ave Ste 204, Broomfield, CO 80020 | CO | 2010-03 | $0 |
| 19 | Care 4 Kids Worldwide | 9641 Westbury Way, Highlands Ranch, CO 80129 | CO | 2010-10 | $0 |
| 20 | Coal Creek Rotary Charity Fund | Po Box 546, Louisville, CO 80027 | CO | 2008-07 | $0 |
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| Total | 2,511 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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