Sonnenalp Of Vail Foundation in Vail, Colorado (CO)
Table of contents:
| Sonnenalp Of Vail Foundation | |
| Employer Identification Number (EIN) | 841442704 |
| Name of Organization | Sonnenalp Of Vail Foundation |
| In Care of Name | Donald J Mcmahan Treas |
| Address | PO BOX 4401, Vail, CO 81658-4401 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 04/1998 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,496 |
| Amount of Income | $98,450 |
| Form 990 Revenue Amount | $87,464 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2013: $98,450 (it was $92,280 in 2012)
| Sonnenalp Of Vail Foundation: | $98,450 |
| Other organizations performing similar types of work: | $124,763 |
Assets in 2013: $28,496 (it was $19,410 in 2012)
| Sonnenalp Of Vail Foundation: | $28,496 |
| Other organizations performing similar types of work: | $144,462 |
Expenses in 2013: $78,378
| This organization: | $78,378 |
| Other organizations performing similar types of work: | $112,760 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 63.3%
| This organization: | 63.3% |
| Other organizations performing similar types of work: | 99.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,191 | $76,287 | $87,464 |
| Contributions, gifts, grants, and similar amounts received | $28,402 | $45,446 | $55,371 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $51 | $28 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $40,738 | $30,813 | $32,064 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $50,000 | $46,806 | $43,050 |
| Less: direct expenses from gaming and fundraising events | $9,262 | $15,993 | $10,986 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $71,207 | $91,916 | $78,378 |
| Total net assets | $35,039 | $19,410 | $28,496 |
| Excess/Deficit for the year | $-2,016 | $-15,629 | $9,086 |
| Net assets or fund balances at beginning of year | $37,055 | $35,039 | $19,410 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,410 | $28,496 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,039 | $19,410 | $28,496 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $35,039 | $19,410 | $28,496 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $168,829 |
| Subtotal Support | $211,797 |
| Gifts, grants, contributions, and membership fees received | $211,797 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $42,829 |
| Total Support | $212,398 |
| Public Support | $211,797 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $601 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $234,921 |
| Write your review! |
|
|
| Recently Added Reviews |
Fc Brighton in Brighton, CO
  |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Pikes Peak Over The Hill Gang in Colorado Springs, CO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Services Community Action Agency | 6323 Manchester Ave, Kansas City, MO 64133-4717 | MO | 1980-11 | $5,577,187 |
| 2 | Emergency Family Assistance Association Inc | 1575 Yarmouth Ave, Boulder, CO 80304-0496 | CO | 1962-01 | $4,540,000 |
| 3 | Together Inc Of Metropolitian Omaha | 812 S 24th St, Omaha, NE 68108-3020 | NE | 1978-03 | $3,583,114 |
| 4 | The Center For Family Resources Inc | 995 Roswell St Ne Ste 100, Marietta, GA 30060-2186 | GA | 1961-03 | $3,040,799 |
| 5 | Castle Rock Community Inter Church Task Force, Douglas-Elbert Task Force | 1638 Parkk St, Castle Rock, CO 80109-3010 | CO | 1986-05 | $1,816,344 |
| 6 | United Food Bank And Services Of Plant City Inc | 702 E Alsobrook St Ste H, Plant City, FL 33563-6613 | FL | 1992-09 | $1,419,094 |
| 7 | Loaves And Fishes Ministries Of Fremont County | 241 Justice Center Rd, Canon City, CO 81212-6300 | CO | 1988-04 | $1,399,860 |
| 8 | Crossroads Ministry Of Estes Park Inc | PO BOX 3616, Estes Park, CO 80517-3616 | CO | 1987-06 | $1,075,204 |
| 9 | South Bay Police & Fire Memorial Foundation | PO BOX 1490, Hermosa Beach, CA 90254-1490 | CA | 1995-06 | $934,949 |
| 10 | Lift Up Of Routt County, Lift Up Food Bank & Emergency Srvc | 2125 Curve Ct, Steamboat Spr, CO 80487-5176 | CO | 1997-11 | $871,608 |
| 11 | Greater Greenwood United Ministry Inc | 1404 Edgefield St, Greenwood, SC 29646-4014 | SC | 1995-04 | $846,762 |
| 12 | Southwest Minority Economic Development Association | 1601 W 2nd St, Santa Ana, CA 92703-3618 | CA | 1996-05 | $838,333 |
| 13 | Sweet Relief Musicians Fund | 4952 Warner Ave Ste 235, Huntingtn Bch, CA 92649-5520 | CA | 1994-02 | $630,981 |
| 14 | Samaritan House | 62324 Van Dyke Rd, Washingtn Twp, MI 48094-1621 | MI | 1996-02 | $584,833 |
| 15 | Assistance League Of Pueblo Inc | 515 N Chester Ave, Pueblo, CO 81003-3339 | CO | 1971-10 | $421,314 |
| 16 | Denver Fire Fighters Burn Foundation Inc | 2345 Broadway, Denver, CO 80210 | CO | 1996-08 | $137,521 |
| 17 | Sonnenalp Of Vail Foundation | PO BOX 4401, Vail, CO 81658-4401 | CO | 1998-04 | $98,450 |
| 18 | Working Together | 1373 Grant Street 2nd Floor, Denver, CO 80203-2307 | CO | 1993-07 | $25,504 |
| 19 | We Give To Live Inc | 10734 Julian Ct, Westminster, CO 80031-2245 | CO | 1997-12 | $925 |
| 20 | Social Work Inc A Case Management Approach A Nonprofit Corporation | 2049 Ivanhoe St, Denver, CO 80207-3902 | CO | 1995-04 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 424 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Sonnenalp Of Vail Foundation »
Non-representatives - add comments about Sonnenalp Of Vail Foundation»