Otis Development Inc in Otis, Colorado (CO)
Table of contents:
| Otis Development Inc | |
| Employer Identification Number (EIN) | 840682264 |
| Name of Organization | Otis Development Inc |
| In Care of Name | Sue Stackhouse |
| Address | 321 Arapahoe, Otis, CO 80743 |
| Activities | Community recreational facilities (park, playground, etc), Land acquisition for preservation |
| Subsection | Charitable Organization |
| Ruling Date | 04/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| 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 | $171,252 |
| Amount of Income | $40,378 |
| Form 990 Revenue Amount | $40,378 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2012: $40,378 (it was $40,378 in 2013)
| This organization: | $40,378 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2012: $171,252 (it was $171,252 in 2013)
| This organization: | $171,252 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2013: $34,126
| Otis Development Inc: | $34,126 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 15.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,018 | $40,195 | $40,378 |
| Contributions, gifts, grants, and similar amounts received | $35,613 | $0 | $0 |
| Program service revenue including government fees and contracts | $40,232 | $40,082 | $39,921 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $173 | $113 | $185 |
| 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 | $272 |
| Total expenses | $62,123 | $27,320 | $34,126 |
| Total net assets | $116,466 | $126,318 | $132,570 |
| Excess/Deficit for the year | $13,895 | $12,875 | $6,252 |
| Net assets or fund balances at beginning of year | $102,571 | $113,443 | $126,318 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $126,318 | $132,570 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $161,170 | $168,011 | $171,252 |
| Total liabilities | $44,704 | $41,693 | $38,682 |
| Net assets or fund balances | $116,466 | $126,318 | $132,570 |
| 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: | A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Fc Brighton in Brighton, CO
  |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Pikes Peak Over The Hill Gang in Colorado Springs, CO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hopes Promise, Orphan Care Ministries Of Hopes Pro | 309 Jerry St Ste 202, Castle Rock, CO 80104-2442 | CO | 1992-01 | $962,638 |
| 2 | Village Family Services | 6736 Laurel Canyon Blvd Suite, North Hollywood, CA 91606-1538 | CA | 1998-03 | $13,861,062 |
| 3 | Denver Adams & Arapahoe County Cares Incorporated | 16397 E Berry Ave, Centennial, CO 80015-4050 | CO | 1998-02 | $1,782,014 |
| 4 | Denver Childrens Home Foundation | 1501 Albion St, Denver, CO 80220-1028 | CO | 1998-08 | $1,189,723 |
| 5 | Childrens Ark Inc | PO BOX 1007, Green Mtn Fls, CO 80819-1007 | CO | 1995-01 | $1,062,643 |
| 6 | Musana Community Development Organization, Musana Childrens Home | 355 W South Boulder Rd, Lafayette, CO 80026-8801 | CO | 2009-11 | $395,814 |
| 7 | Restore Innocence | Po Box 50495, Colorado Springs, CO 80949 | CO | 2011-06 | $177,676 |
| 8 | Colorado Wellness Center For Girls | 3775 Chase St, Wheat Ridge, CO 80212-7094 | CO | 2013-05 | $114,632 |
| 9 | Bread Of Life African Ministries | PO BOX 1733, Broomfield, CO 80038-1733 | CO | 2006-08 | $92,061 |
| 10 | Otis Development Inc | 321 Arapahoe, Otis, CO 80743 | CO | 2009-04 | $40,378 |
| 11 | Yahwehs Home For Children | 23363 Road N, Cortez, CO 81321-9327 | CO | 1998-05 | $21,316 |
| 12 | Amber House Inc | 484 Duke Hill Rd, Hotchkiss, CO 81419-9703 | CO | 1999-11 | $11,724 |
| 13 | Childrens Heaven Orphanage | 3180 S Lafayette St, Englewood, CO 80113-2922 | CO | 2005-06 | $0 |
| 14 | Cooper Corner Inc | PO BOX 7, Glenwood Spgs, CO 81602-0007 | CO | 2001-12 | $0 |
| 15 | Hola Inc | 9730 Brassie Ct, Colorado Spgs, CO 80920-1606 | CO | 2001-06 | $0 |
| 16 | Kingdom Of Joy Ministries | 4310 S Abilene Cir, Aurora, CO 80015-1050 | CO | 1996-06 | $0 |
| 17 | Mile High Leaps And Bounds | 6415 Estes Street, Arvada, CO 80004 | CO | 2011-06 | $0 |
| 18 | Sundance Mountain Ranch | PO BOX 721, Pine, CO 80470-0721 | CO | 1998-06 | $0 |
| 19 | Terexa Care And Vietnam Foster Corp | 1812 W 135th Pl, Westminister, CO 80234-1069 | CO | 1998-08 | $0 |
| 20 | Uganda Orphanage Home International | 13180 E Lliff Ste 104, Aurora, CO 80014 | CO | 2004-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,263 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Otis Development Inc »
Non-representatives - add comments about Otis Development Inc»