Ism-Denver Inc in Highlands Ranch, Colorado (CO)
Table of contents:
| Ism-Denver Inc | |
| Employer Identification Number (EIN) | 840476054 |
| Name of Organization | Ism-Denver Inc |
| Address | 9249 S Broadway 200 Box 113, Highlands Ranch, CO 80129 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Business League |
| Ruling Date | 10/1976 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $158,989 |
| Amount of Income | $103,137 |
| Form 990 Revenue Amount | $103,137 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $108,915 | $113,965 | $110,670 | $103,137 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $17,161 | $24,535 | $25,600 | $23,623 |
| Membership dues and assessments | $88,116 | $86,128 | $84,025 | $78,562 |
| Investment income | $3,638 | $3,302 | $1,045 | $952 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $124,486 | $132,005 | $132,149 | $127,305 |
| Total net assets | $222,676 | $204,636 | $183,157 | $158,989 |
| Excess/Deficit for the year | $-15,571 | $-18,040 | $-21,479 | $-24,168 |
| Net assets or fund balances at beginning of year | $238,247 | $222,676 | $204,636 | $183,157 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $183,157 | $158,989 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $222,676 | $204,636 | $183,157 | $158,989 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $222,676 | $204,636 | $183,157 | $158,989 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | National Association Of Letter Carriers, 204 Colorado Springs Colorado | 2930 N Academy Blvd, Colorado Spgs, CO 80917-5335 | CO | 1944-09 | $196,171 |
| 2 | National Association Of Letter Carriers, 324 Greeley Colorado | PO BOX 341, Greeley, CO 80632-0341 | CO | 1944-09 | $35,035 |
| 3 | National Association Of Letter Carriers, 5996 Centennial Branch | 640 Plaza Dr Ste 100, Hghlnds Ranch, CO 80129-2399 | CO | 1944-09 | $226,738 |
| 4 | National Association Of Letter Carriers, 849 Ft Collins Colorado | 1259 N Lincoln Ave, Loveland, CO 80537-4848 | CO | 1944-09 | $30,574 |
| 5 | National Association Of Letter Carriers, 913 Grand Junction Colorado | PO BOX 4365, Grand Jct, CO 81502-4365 | CO | 1944-09 | $33,389 |
| 6 | National Association Of Letter Carriers, Colorado State Association Of Letter Carriers | Po Box 440598, Aurora, CO 80044 | CO | 1971-05 | $0 |
| 7 | National Association Of Letters Carriers, 0047 Mile High Branch | 5151 W 1st Ave, Denver, CO 80219-1006 | CO | 1944-09 | $487,039 |
| 8 | National Association Of Marine Services Inc | 5458 Wagon Master Dr, Colorado Spgs, CO 80917-2235 | CO | 1953-03 | $107,652 |
| 9 | National Association Of Neonatal Nurses | Po Box 30036, Denver, CO 80203 | CO | 1989-05 | $7,143 |
| 10 | National Association Of Postmasters Of The United States, 19 Colorado Chapter | 4224 Trailwood Dr, Loveland, CO 80538-5617 | CO | 1967-03 | $31,852 |
| 11 | Ism-Denver Inc | 9249 S Broadway 200 Box 113, Highlands Ranch, CO 80129 | CO | 1976-10 | $103,137 |
| 12 | National Association Of Royalty Owners - Rocky Mountain Chapter | 6075 S Filbert Court, Centennial, CO 80121 | CO | 2004-02 | $0 |
| 13 | National Association Of Rv Parks & Campgrounds | 9085 E Mineral Cir Ste 200, Centennial, CO 80112-3400 | CO | 1970-01 | $2,284,142 |
| 14 | National Association Of Social Workers Inc, Colorado Chapter | 1325 S Colorado Blvd Ste 504, Denver, CO 80222-3320 | CO | 1978-02 | $165,915 |
| 15 | National Association Of Street Schools, Education Assn For At Risk Youth | PO BOX 140069, Denver, CO 80214-0069 | CO | 2004-06 | $116,951 |
| 16 | National Autumn Leaf Collectors Club | PO BOX 39, Wetmore, CO 81253-0039 | CO | 2002-11 | $181,905 |
| 17 | National Avalanche Foundation | 133 S Van Gordon St Ste 100, Lakewood, CO 80228-1706 | CO | 1985-06 | $92,682 |
| 18 | National Bison Assoc | 8690 Wolff Ct Ste 200, Westminster, CO 80031-3697 | CO | 1991-04 | $514,606 |
| 19 | National Board Of Surgical Technology And Surgical Assisting | 6 W Dry Creek Cir Ste 100, Littleton, CO 80120-8031 | CO | 1992-10 | $3,270,539 |
| 20 | National Business Travel Association, Rocky Mountain Bta | PO BOX 371753, Denver, CO 80237-5753 | CO | 1994-04 | $70,196 |
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