School District No 20 Education Foundation in Colorado Spgs, Colorado (CO)
Table of contents:
| School District No 20 Education Foundation | |
| Employer Identification Number (EIN) | 841211422 |
| Name of Organization | School District No 20 Education Foundation |
| In Care of Name | Laplata |
| Address | 1110 Chapel Hills Dr, Colorado Spgs, CO 80920-3923 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1993 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,984 |
| Amount of Income | $63,077 |
| Form 990 Revenue Amount | $43,724 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $63,077 (it was $62,507 in 2013)
| School District No 20 Education Foundation: | $63,077 |
| Other organizations performing similar types of work: | $86,203 |
Assets in 2014: $103,984 (it was $161,403 in 2013)
| School District No 20 Education Foundation: | $103,984 |
| Other organizations performing similar types of work: | $53,182 |
Expenses in 2013: $39,106
| This organization: | $39,106 |
| Other organizations performing similar types of work: | $53,420 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 47.9%
| School District No 20 Education Foundation: | 47.9% |
| Other organizations performing similar types of work: | 12.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,767 | $35,733 | $62,507 |
| Contributions, gifts, grants, and similar amounts received | $12,957 | $13,800 | $29,939 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $597 | $518 | $444 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,973 | $21,255 | $32,124 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $54,376 | $52,135 | $45,894 |
| Less: direct expenses from gaming and fundraising events | $30,403 | $30,880 | $13,770 |
| Gross profit/loss from sales of inventory | $240 | $160 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $33,319 | $46,757 | $39,106 |
| Total net assets | $149,026 | $138,002 | $161,403 |
| Excess/Deficit for the year | $4,448 | $-11,024 | $23,401 |
| Net assets or fund balances at beginning of year | $144,578 | $149,026 | $138,002 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $138,002 | $161,403 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $149,026 | $138,002 | $161,403 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $149,026 | $138,002 | $161,403 |
| 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 | $348,252 |
| Subtotal | $348,252 |
| Gifts, grants, contributions, and membership fees received | $348,252 |
| 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 | $352,401 |
| Public support | $348,252 |
| Subtotal | $4,149 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,149 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Carolina University Research & Development Corporation | Hfr Administration Bldg Ste 312, Cullowhee, NC 28723 | NC | 2002-08 | $3,575,122 |
| 2 | Fund For Colorados Future | 475 17th St Ste 1040, Denver, CO 80202-4018 | CO | 2000-09 | $1,008,721 |
| 3 | Pioneers Foundation | Denver, CO 80201 | CO | $240,894 | |
| 4 | School District 27j Capital Facility Fee Foundation, Facility Fee Foundation | 18551 E 160th Ave, Brighton, CO 80601-8519 | CO | 2002-04 | $528,674 |
| 5 | Axl Academy Foundation | 17745 E Jamison Ave, Centennial, CO 80016-1814 | CO | 2008-11 | $395,547 |
| 6 | School District No 20 Education Foundation | 1110 Chapel Hills Dr, Colorado Spgs, CO 80920-3923 | CO | 1993-01 | $63,077 |
| 7 | Mary Blair Elementary School Parent Teacher Organization | 860 East 29th Street, Loveland, CO 80538 | CO | 2009-11 | $30,254 |
| 8 | Springs Ranch Elementary Parent Teacher Organization | 4350 Centerville Rd, Colorado Springs, CO 80922 | CO | 2004-03 | $12,650 |
| 9 | Angels Above Foundation | 930 Acacia Dr, Estes Park, CO 80517 | CO | 2007-01 | $0 |
| 10 | Aspire Foundation Of Colorado | 751 Chambers Road, Aurora, CO 80011 | CO | 2013-05 | $0 |
| 11 | Christopher Spiller Memorial Tr, Spiller Dudley P Et Al Co Ttees | 6464 Montview Blvd, Denver, CO 80207-3955 | CO | 2004-09 | $0 |
| 12 | Emerson-Edison Academy Parent- Teacher Organization, Emerson-Edison Academy Pto | 4220 E Pikes Peak Ave, Colorado Spgs, CO 80909-6728 | CO | 2003-12 | $0 |
| 13 | Friends Of Public Montessori Education Inc | 1632 S Glencoe, Denver, CO 80222 | CO | 1997-11 | $0 |
| 14 | Friends Of Subdury Schooling | 4501 Parfet St, Wheat Ridge, CO 80033-2653 | CO | 2014-09 | $0 |
| 15 | K-12 School Donations Inc | 4950 S Yosemite St F2-157, Greenwood Village, CO 80111 | CO | 2011-02 | $0 |
| 16 | Paper Angels Foundation | 7282 S Pontiac Way, Centennial, CO 80112 | CO | 2014-09 | $0 |
| 17 | Parent Engagement Network | 415 Sunland Street, Louisville, CO 80027 | CO | 2009-10 | $0 |
| 18 | Saint Sebastian Project Denver | 9816 E Crestline Cir, Greenwood Village, CO 80111 | CO | 2011-02 | $0 |
| 19 | Titans Booster Club | Po Box 2168, Crested Butte, CO 81224 | CO | 1999-06 | $0 |
| 20 | Turman Elementary Pto | 3245 Springnite Dr, Colorado Spgs, CO 80916-3540 | CO | 1999-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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