Playa Lakes Joint Venture, Carter Michael F Ptr in Lafayette, Colorado (CO)
Table of contents:
| Playa Lakes Joint Venture, Carter Michael F Ptr | |
| Employer Identification Number (EIN) | 841623284 |
| Name of Organization | Playa Lakes Joint Venture |
| Secondary Name | Carter Michael F Ptr |
| Address | 2575 Park Ln Ste 110, Lafayette, CO 80026-3336 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 11/2003 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $228,528 |
| Amount of Income | $1,052,520 |
| Form 990 Revenue Amount | $1,052,520 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2012: $1,052,520 (it was $1,412,520 in 2011)
| Playa Lakes Joint Venture, Carter Michael F Ptr: | $1,052,520 |
| Other organizations performing similar types of work: | $389,218 |
Assets in 2012: $228,528 (it was $378,663 in 2011)
| Playa Lakes Joint Venture, Carter Michael F Ptr: | $228,528 |
| Other organizations performing similar types of work: | $141,158 |
Expenses in 2012: $1,098,671
| Playa Lakes Joint Venture, Carter Michael F Ptr: | $1,098,671 |
| Other organizations performing similar types of work: | $395,818 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 11
| This organization: | 11 |
| Other organizations performing similar types of work: | 8 |
Employees paid over $100,000 in 2012: 9.1%
| This organization: | 9.1% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,052,520 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,052,170 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $71 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $279 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,098,671 |
| Compensation of current officers, directors, trustees, and key employees | $95,532 |
| Other salaries and wages | $417,480 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $585,659 |
| Balance Sheet (for 2012) | |
| Total assets | $228,528 |
| Total liabilities | $231,828 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $231,828 |
| Total net assets or fund balances | $-3,300 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $5,355,949 |
| Gifts, grants, contributions, and membership fees received | $5,355,127 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $822 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | White Memorial Conservation Center Inc | PO BOX 368, Litchfield, CT 06759-0368 | CT | 1964-07 | $4,798,096 |
| 2 | Western Kentucky Carbon Storage Foundation Inc | 4229 Bardstown Rd Ste 402, Louisville, KY 40218-4270 | KY | 2009-10 | $4,340,490 |
| 3 | San Francisco Estuary Institute | 4911 Central Ave, Richmond, CA 94804-5803 | CA | 1987-09 | $4,317,925 |
| 4 | Regeneration Project | 369 Pine St Ste 700, San Francisco, CA 94104-3314 | CA | 2000-03 | $1,640,630 |
| 5 | Governors Climate And Forests Fund | Fleming Building 27 Ucb 506, Boulder, CO 80309 | CO | 2011-07 | $1,500,000 |
| 6 | Playa Lakes Joint Venture, Carter Michael F Ptr | 2575 Park Ln Ste 110, Lafayette, CO 80026-3336 | CO | 2003-11 | $1,052,520 |
| 7 | Florida Keys Tropical Research Ecological Exchange Institute Inc | Po Box 4567, Key West, FL 33041 | FL | 2009-12 | $721,011 |
| 8 | Upper Mississippi River Basin Association | 408 St Peter St Hamm Bldg No 415, Saint Paul, MN 55102 | MN | 1982-04 | $543,730 |
| 9 | Sandhills Ecological Institute Inc | 515 Midland Rd Ste E, Southern Pnes, NC 28387-3300 | NC | 1999-04 | $277,358 |
| 10 | Foundation Earth | 660 Pennsylvania Ave Se Ste 302, Washington, DC 20003-4355 | DC | 2012-02 | $249,939 |
| 11 | Environment Texas Research And Policy Center Inc | 1543 Wazee St Ste 400, Denver, CO 80202-1450 | CO | 2006-09 | $217,618 |
| 12 | Sustainable Settings | 6107 Highway 133, Carbondale, CO 81623-9319 | CO | 2002-02 | $171,093 |
| 13 | Nextgen Energy Council Inc | 200 Union Blvd Ste 105, Lakewood, CO 80228-1846 | CO | 2008-07 | $150,000 |
| 14 | Center For Snow And Avalanche Studies | PO BOX 190, Silverton, CO 81433-0190 | CO | 2003-09 | $125,909 |
| 15 | Energy & Environment Legal Institute | 722 12th St Nw Fl 4, Washington, DC 20005-3966 | DC | 2009-07 | $119,862 |
| 16 | Sustainable Ecosystems Institute | PO BOX 3318, Wilsonville, OR 97070-3318 | OR | 1994-01 | $64,947 |
| 17 | Center For Conservation Studies Inc, Andrew Keth Andrew Keth | Po Box 504, Clarion, PA 16214 | PA | 2012-03 | $49,506 |
| 18 | Emerging Terrain Inc | 5406 Hwy 370, Papillion, NE 68133 | NE | 2007-08 | $22,982 |
| 19 | Straw Bale Forum Inc | 3430 E Sunrise Dr, Tucson, AZ 85718-3237 | AZ | 2005-11 | $21,000 |
| 20 | American Energy And Enviornmental Research Foundation | 1718 S Cheyenne Ave, Tulsa, OK 74119-4612 | OK | 2011-03 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 78 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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