La Plata Electric Round Up Foundation in Durango, Colorado (CO)
Table of contents:
| La Plata Electric Round Up Foundation | |
| Employer Identification Number (EIN) | 841327921 |
| Name of Organization | La Plata Electric Round Up Foundation |
| In Care of Name | Emery Maez |
| Address | PO BOX 2750, Durango, CO 81302-2750 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1996 |
| 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 (all other) or 990EZ return |
| Asset Amount | $47,243 |
| Amount of Income | $86,471 |
| Form 990 Revenue Amount | $86,471 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2013: $86,471 (it was $85,528 in 2012)
| This organization: | $86,471 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2013: $47,243 (it was $42,554 in 2012)
| La Plata Electric Round Up Foundation: | $47,243 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $83,545
| La Plata Electric Round Up Foundation: | $83,545 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 1.0
| La Plata Electric Round Up Foundation: | 1.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,680 | $85,528 | $86,471 |
| Contributions, gifts, grants, and similar amounts received | $80,590 | $85,457 | $86,440 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $90 | $71 | $31 |
| 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 | $82,909 | $85,888 | $83,545 |
| Total net assets | $42,804 | $39,437 | $42,363 |
| Excess/Deficit for the year | $-2,229 | $-360 | $2,926 |
| Net assets or fund balances at beginning of year | $45,033 | $39,797 | $39,437 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $39,437 | $42,363 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $42,804 | $42,554 | $47,243 |
| Total liabilities | $0 | $3,117 | $4,880 |
| Net assets or fund balances | $42,804 | $39,437 | $42,363 |
| 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 | $412,652 |
| Subtotal | $412,652 |
| Gifts, grants, contributions, and membership fees received | $412,652 |
| 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 | $413,545 |
| Public support | $412,652 |
| Subtotal | $893 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $893 |
| 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 | Thunderridge Grizzly Bear Backer Club | 1991 W Wildcat Reserve Pkwy, Hghlnds Ranch, CO 80129-5475 | CO | 1998-11 | $888,102 |
| 2 | Trep Cafe | 995 Regent Dr, Boulder, CO 80309-0001 | CO | 2006-11 | $181,521 |
| 3 | Story Circle Network Inc | PO BOX 1670, Estes Park, CO 80517-1670 | CO | 1997-07 | $93,975 |
| 4 | Connect Us | 11899 E Lake Cir, Greenwood Vlg, CO 80111-5252 | CO | 2009-12 | $84,210 |
| 5 | Denver Urban Debate League | 2255 E Evans Rm467a, Denver, CO 80208-0001 | CO | 2010-08 | $81,092 |
| 6 | Sober Grad Nite Inc | 2764 Compass Dr, Grand Junction, CO 81506-8722 | CO | 1999-04 | $17,633 |
| 7 | Books For Humanity | 4088 Greenbriar Blvd, Boulder, CO 80305 | CO | 2006-01 | $5,300 |
| 8 | Give Back Get Back | 8514 Skyland Dr, Niwot, CO 80503-7286 | CO | 2011-08 | $4,999 |
| 9 | Alex Cares | 1600 Hemlock Way, Broomfield, CO 80026 | CO | 2014-09 | $0 |
| 10 | American Student Dental Association | 2735 Cook Street, Denver, CO 80205 | CO | 1971-10 | $0 |
| 11 | Be The Love Foundation Inc | 3390 S Locust St, Denver, CO 80222 | CO | 2010-09 | $0 |
| 12 | Books Educate Inc | 2784 Sinton Rd, Evergreen, CO 80439 | CO | 2012-09 | $0 |
| 13 | Caitlyn Craig Memorial Fund | 7472 S Shaffer Ln Ste 150, Littleton, CO 80127-7405 | CO | 2004-02 | $0 |
| 14 | Colorado Association Of Partners In Education Inc | 5776 South Crocker Street, Littleton, CO 80120 | CO | 2013-04 | $0 |
| 15 | Colorado Speech And Debate Association Inc | 835 Main Ave Ste 204, Durango, CO 81301-5436 | CO | 2001-04 | $0 |
| 16 | Core Knowledge Charter School Foundation | 1725 Sharp Point Drive, Fort Collins, CO 80525-4424 | CO | 1998-02 | $0 |
| 17 | Dakota Ridge Swim And Dive Team | 13399 W Coal Mine Ave, Littleton, CO 80127 | CO | 2015-02 | $0 |
| 18 | Devin 4 Life Foundation | 4836 Bittercreek Drive, Colorado Springs, CO 80922-2919 | CO | 2013-07 | $0 |
| 19 | Freedom & Responsibility Education Enterprise | Po Box 4683, Grand Junction, CO 81502 | CO | 2013-06 | $0 |
| 20 | Gems International Ltd | 1357 Cresson Mine Drive, Colorado Springs, CO 80905 | CO | 2001-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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