Plant It-2020 Incorporated, Thau Harold A Ttee in Hghlnds Ranch, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Plant It-2020 Incorporated, Thau Harold A Ttee | |
| Employer Identification Number (EIN) | 061356691 |
| Name of Organization | Plant It-2020 Incorporated |
| Secondary Name | Thau Harold A Ttee |
| In Care of Name | Harold A Thau |
| Address | 9457 S University Blvd Pmb 310, Hghlnds Ranch, CO 80126-4976 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $32,262 |
| Amount of Income | $146,527 |
| Form 990 Revenue Amount | $124,405 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Beautification and Aesthetics |
Non-representatives - add comments:
Amount of income in 2014: $146,527 (it was $120,302 in 2013)
| This organization: | $146,527 |
| Other organizations performing similar types of work: | $124,345 |
Assets in 2014: $32,262 (it was $24,462 in 2013)
| This organization: | $32,262 |
| Other organizations performing similar types of work: | $112,708 |
Expenses in 2012: $148,549
| This organization: | $148,549 |
| Other organizations performing similar types of work: | $102,681 |
Income to expenses ratio in 2012: 1.0
| Plant It-2020 Incorporated, Thau Harold A Ttee: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 95.8%
| Plant It-2020 Incorporated, Thau Harold A Ttee: | 95.8% |
| Other organizations performing similar types of work: | 77.5% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $106,001 | $94 | $4,505 | |
| Contributions, gifts, grants, etc., received | $101,496 | |||
| Interest on savings and temporary cash investments | $94 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $4,411 | |||
| Total expenses and disbursements | $148,549 | $0 | $148,549 | $0 |
| Compensation of officers, directors, trustees, etc. | $105,465 | |||
| Total operating and administrative expenses | $148,549 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-42,548 | |||
| Net investment income | $94 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $57,382 | $57,382 |
| Cash - non-interest-bearing | $15,090 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $42,292 | |
| Total liabilities | $-2,845 | |
| Mortgages and other notes payable | $0 | |
| Total liabilities and net assets/fund balances | $60,227 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $2 |
| Total credits and payments | $5 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $5 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $3 |
| Amount to be credited to 2013 estimated tax | $3 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $79,165 |
| Net value of noncharitable-use assets | $77,980 |
| Minimum investment return | $3,899 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $103,789 | $129,584 | $149,125 | $382,498 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $103,789 | $129,584 | $149,125 | $382,498 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aspen Valley Land Trust | 320 Main St Ste 204, Carbondale, CO 81623-2085 | CO | 1967-09 | $1,448,247 |
| 2 | Winnie Palmer Nature Reserve | PO BOX 52, Youngstown, PA 15696-0052 | PA | 2001-01 | $3,617,595 |
| 3 | Regional Trail Corporation | 111 Collinsburg Rd, West Newton, PA 15089-1111 | PA | 1992-07 | $2,937,884 |
| 4 | Trees Atlanta Inc | 225 Chester Ave Se, Atlanta, GA 30316-1205 | GA | 1984-11 | $2,188,792 |
| 5 | Denver Urban Gardens | 1031 33rd St Ste 100, Denver, CO 80205-2743 | CO | 1985-10 | $1,933,564 |
| 6 | San Francisco Clean City Coalition | 366 Eddy St, San Francisco, CA 94102-2607 | CA | 1997-04 | $1,621,532 |
| 7 | Tucson Clean And Beautiful Inc | PO BOX 27210, Tucson, AZ 85726-7210 | AZ | 1986-04 | $842,687 |
| 8 | Streams & Valleys Inc | PO BOX 101373, Fort Worth, TX 76185-1373 | TX | 1971-05 | $398,352 |
| 9 | Turtle Creek Association Inc | PO BOX 192765, Dallas, TX 75219-8527 | TX | 1988-02 | $389,287 |
| 10 | Sycamore Trails Resource Conserv- Ation And Development Council Inc | 210 S Indiana St Apt 3, Greencastle, IN 46135 | IN | 1988-05 | $303,998 |
| 11 | Rail-Trail Council Of Northeastern Pennsylvania | 948 N Main Street, Union Dale, PA 18470 | PA | 1991-09 | $288,218 |
| 12 | Urban Tree Foundation | 100 Willow Plz Ste 400, Visalia, CA 93291-6236 | CA | 2000-07 | $264,308 |
| 13 | Santa Rosa Clean Community System Inc | 6758 Park Ave, Milton, FL 32570-4884 | FL | 1995-03 | $174,202 |
| 14 | Scenic Virginia Inc | 4 East Main Street, Richmond, VA 23219-2132 | VA | 1998-12 | $162,418 |
| 15 | Plant It-2020 Incorporated, Thau Harold A Ttee | 9457 S University Blvd Pmb 310, Hghlnds Ranch, CO 80126-4976 | CO | 1993-06 | $146,527 |
| 16 | Keep Colorado Springs Beautiful Inc | 20 E Rio Grande St, Colorado Spgs, CO 80903-4008 | CO | 1991-08 | $142,810 |
| 17 | Scenic Michigan | 445 E Mitchell St, Petoskey, MI 49770-3600 | MI | 1996-03 | $140,967 |
| 18 | Vermont Green Up Inc | PO BOX 1191, Montpelier, VT 05601-1191 | VT | 1990-04 | $139,739 |
| 19 | Tree Fresno | 3150 E Barstow Ave, Fresno, CA 93740-0001 | CA | 1990-05 | $139,556 |
| 20 | Keep Pueblo Beautiful Association | Po Box 2460, Pueblo, CO 81004 | CO | 1971-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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