Rocky Mountain Bead Society in Denver, Colorado (CO)
Table of contents:
| Rocky Mountain Bead Society | |
| Employer Identification Number (EIN) | 841190618 |
| Name of Organization | Rocky Mountain Bead Society |
| Address | PO BOX 370054, Denver, CO 80237-0054 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Civic League |
| Ruling Date | 11/1997 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $129,307 |
| Amount of Income | $117,819 |
| Form 990 Revenue Amount | $116,486 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,044 | $91,129 | $101,245 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $75,035 | $75,160 | $77,127 |
| Membership dues and assessments | $5,489 | $14,198 | $13,811 |
| 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 | $979 | $1,532 | $10,256 |
| Gross sales of inventory, less returns and allowances | $4,896 | $7,662 | $17,433 |
| Less: cost of goods sold | $3,917 | $6,130 | $7,177 |
| Other revenue | $541 | $239 | $51 |
| Total expenses | $78,986 | $107,693 | $85,986 |
| Total net assets | $129,653 | $113,089 | $128,348 |
| Excess/Deficit for the year | $3,058 | $-16,564 | $15,259 |
| Net assets or fund balances at beginning of year | $126,595 | $129,653 | $113,089 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $113,089 | $128,348 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $143,598 | $147,815 | $128,348 |
| Total liabilities | $13,945 | $34,726 | $0 |
| Net assets or fund balances | $129,653 | $113,089 | $128,348 |
| 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: | 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 | Rocky Mountain Animal Defense, Rocky Mountain Justice For Animals | 3660 Running Brook Rd, Elizabeth, CO 80107 | CO | 1995-03 | $0 |
| 2 | Rocky Mountain Animal League Inc | 6843 Edgewood Pl, Hghlnds Ranch, CO 80130-5141 | CO | 2008-08 | $2,296 |
| 3 | Rocky Mountain Ark Wildlife Rehabilitation Center | PO BOX 865, Telluride, CO 81435-0865 | CO | 1998-07 | $50,499 |
| 4 | Rocky Mountain Arsenal Wildlife Society | Bldg 121 Rocky Mtn Arsenal, Commerce City, CO 80022 | CO | 1994-10 | $17,436 |
| 5 | Rocky Mountain Arts Association | 700 Colorado Blvd 325, Denver, CO 80206-4084 | CO | 1983-10 | $421,345 |
| 6 | Rocky Mountain Asphalt Conference And Equipment Show | C/O Phoenix Amc - 16510 E Baltic Pl, Aurora, CO 80013 | CO | 2002-08 | $252,600 |
| 7 | Rocky Mountain Asphalt User- Producer Group | PO BOX 630196, Littleton, CO 80163-0196 | CO | 1994-09 | $111,325 |
| 8 | Rocky Mountain Association Of Geologists Foundation | Independence Plaza 1651001 16th St, Denver, CO 80265 | CO | 1977-07 | $121,514 |
| 9 | Rocky Mountain Association Of Recruiters | 8916 Hunters Way, Highlands Ranch, CO 80129 | CO | 2007-03 | $0 |
| 10 | Rocky Mountain Athletic Conference | 1867 Austin Bluffs Pkwy Ste 101, Colorado Spgs, CO 80918-7864 | CO | 1977-06 | $1,518,734 |
| 11 | Rocky Mountain Bead Society | PO BOX 370054, Denver, CO 80237-0054 | CO | 1997-11 | $117,819 |
| 12 | Rocky Mountain Behavioral Health Inc | 3239 Independence Rd, Canon City, CO 81212-9380 | CO | 1972-12 | $1,055,798 |
| 13 | Rocky Mountain Bible College Inc, Rocky Mountain Seminary | 3190 S Grant St, Englewood, CO 80113-2684 | CO | 1997-06 | $96,632 |
| 14 | Rocky Mountain Biblical Counseling Center, None | 6953 W 92nd Lane, Westminster, CO 80021 | CO | 2005-01 | $26,737 |
| 15 | Rocky Mountain Bighorn Society Inc | PO BOX 8320, Denver, CO 80201-8320 | CO | 1976-10 | $383,220 |
| 16 | Rocky Mountain Biological Laboratory At Gothic | PO BOX 519, Crested Butte, CO 81224-0519 | CO | 1965-08 | $4,314,660 |
| 17 | Rocky Mountain Bird Observatory | PO BOX 1232, Brighton, CO 80601-1232 | CO | 1988-12 | $4,069,871 |
| 18 | Rocky Mountain Butterfly Consortium | 6252 W 104th Ave, Westminster, CO 80020-4107 | CO | 1991-02 | $3,543,693 |
| 19 | Rocky Mountain Cancer Assistance | PO BOX 6625, Denver, CO 80206-0625 | CO | 1999-10 | $595,707 |
| 20 | Rocky Mountain Center For Health Promotion And Education | 7525 W 10th Ave, Lakewood, CO 80214-4493 | CO | 1985-07 | $4,700,010 |
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