Manitou Institute And Conservancy in Crestone, Colorado (CO)
Table of contents:
| Manitou Institute And Conservancy | |
| Employer Identification Number (EIN) | 841284138 |
| Name of Organization | Manitou Institute And Conservancy |
| In Care of Name | Suzanne Foote |
| Address | PO BOX 118, Crestone, CO 81131-0118 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Fundraising, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/1995 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $156,530 |
| Amount of Income | $43,716 |
| Form 990 Revenue Amount | $34,716 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $5,700 | $46,018 | $34,716 |
| Contributions, gifts, grants, and similar amounts received | $5,700 | $45,778 | $39,006 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $132 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-5,122 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $3,878 |
| Less: cost or other basis and sales expenses | $0 | $0 | $9,000 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $240 | $700 |
| Total expenses | $40,953 | $58,417 | $65,214 |
| Total net assets | $-7,279 | $-3,642 | $-2,057 |
| Excess/Deficit for the year | $-35,253 | $-12,399 | $-30,498 |
| Net assets or fund balances at beginning of year | $27,974 | $-7,279 | $-3,642 |
| Other changes in net assets or fund balances | $0 | $16,036 | $32,083 |
| Net assets or fund balances at end of year | $-3,642 | $-2,057 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $74,052 | $100,553 | $156,530 |
| Total liabilities | $81,331 | $104,195 | $158,587 |
| Net assets or fund balances | $-7,279 | $-3,642 | $-2,057 |
| 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? | Yes | Yes | |
| Total amount involved | $64,526 | $115,938 | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $195,640 |
| Subtotal Support | $195,640 |
| Gifts, grants, contributions, and membership fees received | $195,640 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $195,640 |
| Public Support | $195,640 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $132 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Malachi Foundation | 235 Coral Way, Broomfield, CO 80020-2319 | CO | 1999-11 | $600 |
| 2 | The Malachi Fund | 10 Lone Pine Way, Colorado Springs, CO 80919 | CO | 2004-06 | $32,500 |
| 3 | Mallon Family Foundation | 16451 Somerset Dr, Broomfield, CO 80023-8080 | CO | 1989-10 | $12,497 |
| 4 | Manaus Fund | PO BOX 2026, Carbondale, CO 81623-5026 | CO | 2005-12 | $1,437,573 |
| 5 | Mancos Rural Water Co | PO BOX 308, Mancos, CO 81328-0308 | CO | 1973-09 | $313,294 |
| 6 | Mancos Valley Chamber Of Commerce | Po Box 494, Mancos, CO 81328 | CO | 1990-11 | $0 |
| 7 | Mandalay Irrigation Company | 2355 Canyon Blvd Ste 105, Boulder, CO 80302-5652 | CO | 1963-03 | $12,132 |
| 8 | Mandelbaum Family Charitable Foundation | 1 Mockingbird Ln, Englewood, CO 80113-4813 | CO | 2005-01 | $169,555 |
| 9 | Manitou Art Theatre | 1626 S Tejon St, Colorado Spgs, CO 80905-2242 | CO | 2008-07 | $318,139 |
| 10 | Manitou Foundation, Baca Grande Townhomes | PO BOX 118, Crestone, CO 81131-0118 | CO | 1990-07 | $400 |
| 11 | Manitou Institute And Conservancy | PO BOX 118, Crestone, CO 81131-0118 | CO | 1995-01 | $43,716 |
| 12 | Manitou Springs Arts Academy | 110 Pawnee Avenue, Manitou Springs, CO 80829 | CO | 1994-06 | $27,883 |
| 13 | Manitou Springs Chamber Of Commerce, Visitors Bureau & Office Of Economi | 354 Manitou Ave, Manitou Springs, CO 80829-2570 | CO | 1989-10 | $462,128 |
| 14 | Manitou Springs Education Foundation | Po Box 242, Manitou Springs, CO 80829 | CO | 1998-07 | $1,451 |
| 15 | Manitou Springs Kiwanis Foundation | PO BOX 248, Manitou Spgs, CO 80829-0248 | CO | 1961-03 | $44,112 |
| 16 | Mankwitz Family Foundation | PO BOX 102770, Denver, CO 80250-2770 | CO | 2001-01 | $10,000 |
| 17 | Global Health Innovations | 510 S Snowmass Cir, Superior, CO 80027-6120 | CO | 2006-07 | $618,676 |
| 18 | Manna-The Durango Soup Kitchen | PO BOX 1196, Durango, CO 81302-1196 | CO | 1986-03 | $897,192 |
| 19 | Manny Feder Memorial Foundation | 1470 Walnut St Ste 200, Boulder, CO 80302-5335 | CO | 1991-04 | $9,000 |
| 20 | Manthano Project Inc | PO BOX 260285, Hghlnds Ranch, CO 80163-0285 | CO | 1997-03 | $37,440 |
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