North Littleton Promise in Littleton, Colorado (CO)
Table of contents:
| North Littleton Promise | |
| Employer Identification Number (EIN) | 260125179 |
| Name of Organization | North Littleton Promise |
| In Care of Name | Maureen Shannon |
| Address | 5666 S Lakeview St, Littleton, CO 80120-1616 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2005 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,562 |
| Amount of Income | $144,417 |
| Form 990 Revenue Amount | $144,417 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,356 | $122,941 | $144,417 |
| Contributions, gifts, grants, and similar amounts received | $79,147 | $110,647 | $127,313 |
| Program service revenue including government fees and contracts | $9,209 | $12,294 | $17,104 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $87,037 | $123,377 | $140,395 |
| Total net assets | $2,900 | $21,381 | $25,403 |
| Excess/Deficit for the year | $1,319 | $-436 | $4,022 |
| Net assets or fund balances at beginning of year | $1,581 | $2,900 | $21,381 |
| Other changes in net assets or fund balances | $0 | $18,917 | $0 |
| Net assets or fund balances at end of year | $21,381 | $25,403 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,755 | $22,777 | $27,562 |
| Total liabilities | $21,855 | $1,396 | $2,159 |
| Net assets or fund balances | $2,900 | $21,381 | $25,403 |
| 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 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 | $401,532 |
| Subtotal Support | $473,764 |
| Gifts, grants, contributions, and membership fees received | $473,764 |
| 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 | $72,232 |
| Total Support | $473,764 |
| Public Support | $473,764 |
| 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. | $0 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Evergreen Activity Trails | 31134 Skokie Ln, Evergreen, CO 80439-8983 | CO | 2006-04 | $1,291 |
| 2 | North Fork Ambulance Service Association Inc, North Fork Ambulance Assn | PO BOX 127, Hotchkiss, CO 81419-0127 | CO | 2014-04 | $323,185 |
| 3 | North Fork Community Montessori School | 397 Bulldog St, Hotchkiss, CO 81419-4701 | CO | 2001-04 | $426,556 |
| 4 | North Fork Farmers Ditch Association | PO BOX 1536, Paonia, CO 81428-8036 | CO | 1953-08 | $26,018 |
| 5 | North Fork River Improvement Association Inc | PO BOX 1612, Paonia, CO 81428-8112 | CO | 1998-07 | $58,232 |
| 6 | North Fork Valley Public Radio Incorporated, Kvnf Fm | PO BOX 1350, Paonia, CO 81428-1350 | CO | 1978-05 | $449,507 |
| 7 | Apex Park & Recreation District Foundation | 13150 W 72nd Ave, Arvada, CO 80005-3116 | CO | 1973-12 | $61,043 |
| 8 | North Jeffco Swim Team | PO BOX 746396, Arvada, CO 80006-6396 | CO | 1998-05 | $459,422 |
| 9 | North Jefferson Junior Baseball Association | PO BOX 740267, Arvada, CO 80006-0267 | CO | 1992-02 | $485,833 |
| 10 | North Jefferson Tae Kwon-Do Inc | 6598 Lewis St, Arvada, CO 80004 | CO | 2005-07 | $0 |
| 11 | North Littleton Promise | 5666 S Lakeview St, Littleton, CO 80120-1616 | CO | 2005-10 | $144,417 |
| 12 | North Metro Family Advocacy Center | 2002 B W 120th Ave Ste 1, Westminster, CO 80234-2421 | CO | 2000-11 | $222,645 |
| 13 | North Metro Com Svc | 1001 W 124th Ave, Westminster, CO 80234-1705 | CO | 1965-02 | $30,385,959 |
| 14 | North Metro Denver Realtor Association Inc | 1505 W 1st Ave, Broomfield, CO 80020-2130 | CO | 1981-11 | $424,536 |
| 15 | North Metro Fire Rescue District Community Foundation | 101 Spader Way, Broomfield, CO 80020-2421 | CO | 2004-08 | $4,798 |
| 16 | North Metro Professional Fire Fighters Iaff Local 2203 | PO BOX 652, Broomfield, CO 80038-0652 | CO | 1966-09 | $85,334 |
| 17 | North Park Arts Council | PO BOX 1104, Walden, CO 80480-1104 | CO | 2004-04 | $4,475 |
| 18 | North Park Child And Family Center | PO BOX 314, Walden, CO 80480-0314 | CO | 2007-08 | $35,913 |
| 19 | North Park Community Foundation | 1012 Hilldale Drive, Fort Collins, CO 80526 | CO | 2006-02 | $60 |
| 20 | North Park Education Fund | Po Box 798, Walden, CO 80480 | CO | 2006-06 | $154,838 |
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