Ken-Caryl Ranch Foundation in Littleton, Colorado (CO)
Table of contents:
| Ken-Caryl Ranch Foundation | |
| Employer Identification Number (EIN) | 841158142 |
| Name of Organization | Ken-Caryl Ranch Foundation |
| In Care of Name | Laura Marrs |
| Address | 7676 Contentinal Devide Road, Littleton, CO 80226 |
| Activities | Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1991 |
| 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 | 2010 |
| 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 | $19,313 |
| Amount of Income | $22,931 |
| Form 990 Revenue Amount | $22,931 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2010: $22,931 (it was $22,931 in 2013)
| Ken-Caryl Ranch Foundation: | $22,931 |
| Other organizations performing similar types of work: | $136,224 |
Assets in 2010: $19,313 (it was $19,313 in 2013)
| Ken-Caryl Ranch Foundation: | $19,313 |
| Other organizations performing similar types of work: | $159,454 |
Expenses in 2013: $20,094
| This organization: | $20,094 |
| Other organizations performing similar types of work: | $113,481 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 77.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,603 | $5,395 | $22,931 |
| Contributions, gifts, grants, and similar amounts received | $34,586 | $5,386 | $22,925 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $17 | $9 | $6 |
| 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 | $39,923 | $12,050 | $20,094 |
| Total net assets | $23,131 | $16,476 | $19,313 |
| Excess/Deficit for the year | $-5,320 | $-6,655 | $2,837 |
| Net assets or fund balances at beginning of year | $28,451 | $23,131 | $16,476 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $16,476 | $19,313 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,131 | $16,476 | $19,313 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $23,131 | $16,476 | $19,313 |
| 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 | $83,820 |
| Subtotal | $83,820 |
| Gifts, grants, contributions, and membership fees received | $83,820 |
| 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 | $83,913 |
| Public support | $83,820 |
| Subtotal | $93 |
| 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 | $93 |
| 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 | Southern Off-Road Bicycle Association | 2368 Kingsley Drive, Macon, GA 31204 | GA | 2001-02 | $704,827 |
| 2 | Tyler Street Resource Center, Dba Guyon Saunders Resource Center | 2207 Line Ave, Amarillo, TX 79106-6718 | TX | 1997-04 | $579,071 |
| 3 | Sutherland Recreation Corporation | 409 Ash St, Sutherland, IA 51058-7663 | IA | 1996-06 | $562,590 |
| 4 | Towsontowne Recreation Council | 938 York Rd, Towson, MD 21204-2513 | MD | 1989-07 | $444,190 |
| 5 | Tilton-Northfield Recreation Council | PO BOX 262, Tilton, NH 03276-0262 | NH | 1962-10 | $267,402 |
| 6 | Swarthmore Recreation Association | 120 Columbia Ave, Swarthmore, PA 19081-1614 | PA | 1951-08 | $253,256 |
| 7 | Sheboygan Jaycees Foundation Inc | PO BOX 561, Sheboygan, WI 53082-0561 | WI | 1984-04 | $249,464 |
| 8 | Tidevue Estates Civic Association Inc | 4214 11th Street E, Ellenton, FL 34222 | FL | 1976-07 | $233,980 |
| 9 | Saluda Shoals Foundation | 5605 Bush River Rd, Columbia, SC 29212-2611 | SC | 1995-11 | $170,995 |
| 10 | Roger Allen Recreation Association | PO BOX 1844, Rochester, NH 03866-1844 | NH | 1993-06 | $159,699 |
| 11 | Sandy Beach Association | 432 Beechwood St, Cohasset, MA 02025-1527 | MA | 1966-05 | $142,569 |
| 12 | Sault Ste Marie Snowmobile Association | 1205 W 9th St, Sault S Marie, MI 49783-2654 | MI | 1996-10 | $135,889 |
| 13 | Wandering Wheels Inc | PO BOX 207, Upland, IN 46989-0207 | IN | 1972-10 | $126,165 |
| 14 | Wyandotte County Parks Foundation | 5033 State Ave, Kansas City, KS 66102-3491 | KS | 1994-05 | $121,376 |
| 15 | Montrose Marlins Inc | PO BOX 1395, Montrose, CO 81402-1395 | CO | 1992-02 | $69,626 |
| 16 | Club Outreach Of Walker Inc | PO BOX 92, Walker, LA 70785-0092 | LA | 1987-10 | $58,489 |
| 17 | Des Moines Park & Recreation Foundation, Friends Of Des Moines Parks | 3226 University Ave, Des Moines, IA 50311 | IA | 1997-03 | $53,212 |
| 18 | Royal Valley Recreation Association | PO BOX 203, Hoyt, KS 66440-0203 | KS | 1991-11 | $42,479 |
| 19 | Ken-Caryl Ranch Foundation | 7676 Contentinal Devide Road, Littleton, CO 80226 | CO | 1991-04 | $22,931 |
| 20 | Palmer Lake Restoration Project Inc | Po Box 323, Palmer Lake, CO 80133 | CO | 1997-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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