Rocky Mountain District Kiwanis Foundation Inc in Lakewood, Colorado (CO)
Table of contents:
| Rocky Mountain District Kiwanis Foundation Inc | |
| Employer Identification Number (EIN) | 840942243 |
| Name of Organization | Rocky Mountain District Kiwanis Foundation Inc |
| Address | PO BOX 280009, Lakewood, CO 80228-0009 |
| Activities | Scholarships (other), Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 08/1985 |
| 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 | 09/2013 |
| 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 | $377,323 |
| Amount of Income | $31,937 |
| Form 990 Revenue Amount | $31,937 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $110,329 | $35,075 | $31,937 |
| Contributions, gifts, grants, and similar amounts received | $98,892 | $21,063 | $17,529 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11,437 | $14,012 | $14,408 |
| 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 | $76,803 | $33,388 | $14,219 |
| Total net assets | $325,199 | $345,337 | $377,323 |
| Excess/Deficit for the year | $33,526 | $1,687 | $17,718 |
| Net assets or fund balances at beginning of year | $324,348 | $325,199 | $345,337 |
| Other changes in net assets or fund balances | $-32,675 | $18,451 | $14,268 |
| Net assets or fund balances at end of year | $345,337 | $377,323 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $325,199 | $345,337 | $377,323 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $325,199 | $345,337 | $377,323 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $315,405 |
| Subtotal | $315,405 |
| Gifts, grants, contributions, and membership fees received | $315,405 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $355,335 |
| Public support | $315,405 |
| Subtotal | $39,930 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $39,930 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rocky Mountain Church Athletic % Fred P Irvin | 44639 Priddy Av, Pierce, CO 80650 | CO | 2005-06 | $36,895 |
| 2 | Rocky Mountain Climate Organization | PO BOX 270444, Louisville, CO 80027-5007 | CO | 2004-03 | $114,364 |
| 3 | Rocky Mountain Coal Mining Institute | 3500 S Wadsworth Blvd Ste 211, Lakewood, CO 80235-2055 | CO | 1986-01 | $627,962 |
| 4 | Rocky Mountain Community Foundation | 2770 Arapahoe Rd Suite 132-132, Lafayette, CO 80026 | CO | 2007-07 | $0 |
| 5 | Rocky Mountain Community Land Trust | 1212 W Colorado Ave, Colorado Spgs, CO 80904-4332 | CO | 1979-07 | $1,608,235 |
| 6 | Rocky Mountain Conference Onanalytical Chemistry Inc | 1855 S Milwaukee St, Denver, CO 80210-3529 | CO | 2008-03 | $43,020 |
| 7 | Rocky Mountain Cycling Education Foundation | 2237 W Caley Pl, Littleton, CO 80120-3000 | CO | 2007-05 | $28,007 |
| 8 | Rocky Mountain Dart Association Inc | PO BOX 102107, Denver, CO 80250 | CO | 1978-12 | $0 |
| 9 | Rocky Mountain Dental Study Club Inc | 7104 E Jarvis Pl, Denver, CO 80237 | CO | 1968-02 | $9,262 |
| 10 | Rocky Mountain Direct Marketing Association | PO BOX 745206, Arvada, CO 80006-5206 | CO | 2000-05 | $66,952 |
| 11 | Rocky Mountain District Kiwanis Foundation Inc | PO BOX 280009, Lakewood, CO 80228-0009 | CO | 1985-08 | $31,937 |
| 12 | Rocky Mountain Dressage Society Incorporated | 2942 Park Lake Dr, Boulder, CO 80301-5139 | CO | 1996-03 | $248,262 |
| 13 | Rocky Mountain Dressage Society Incorporated | 9925 Heritage Park Trail, Peyton, CO 80831 | CO | 1996-03 | $0 |
| 14 | Rocky Mountain Dressage Society Incorporated | 2242 Signal Rock Court, Grand Junction, CO 81505 | CO | 1996-03 | $0 |
| 15 | Rocky Mountain Equi-Rhythm-Horses Balancing Hearts | 4510 Niwot Rd, Longmont, CO 80503 | CO | 2001-12 | $108,439 |
| 16 | Rocky Mountain Estates Fire Prevention Fund | 7688 Fdr 250, Antonito, CO 81120-9304 | CO | 2004-10 | $26,162 |
| 17 | Rocky Mountain Fabricare Association Inc | 3030 W 81st Ave, Westminster, CO 80031-4111 | CO | 1987-08 | $21,214 |
| 18 | Rocky Mountain Family Council | Po Box 351270, Westminster, CO 80035-1270 | CO | 1991-11 | $50,717 |
| 19 | Rocky Mountain Family Legal Foundation | 7340 E Caley Av Suite 360, Centennial, CO 80111 | CO | 1995-07 | $0 |
| 20 | Rocky Mountain Farmers Union Educational And Charitable, Foundation Inc | 7900 East Union Avenue, Denver, CO 80237-2735 | CO | 1993-02 | $1,004,879 |
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