Spanish Peaks Arts Council in La Veta, Colorado (CO)
Table of contents:
| Spanish Peaks Arts Council | |
| Employer Identification Number (EIN) | 841413418 |
| Name of Organization | Spanish Peaks Arts Council |
| Address | PO BOX 803, La Veta, CO 81055-0803 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Art exhibit |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $239,896 |
| Amount of Income | $56,764 |
| Form 990 Revenue Amount | $19,561 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,726 | $26,137 | $19,561 |
| Contributions, gifts, grants, and similar amounts received | $30,473 | $13,337 | $10,340 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $952 | $223 | $139 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,250 | $7,693 | $4,818 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $15,062 | $17,202 | $18,487 |
| Less: direct expenses from gaming and fundraising events | $7,812 | $9,509 | $13,669 |
| Gross profit/loss from sales of inventory | $5,051 | $4,884 | $4,264 |
| Gross sales of inventory, less returns and allowances | $19,548 | $30,047 | $27,798 |
| Less: cost of goods sold | $14,497 | $25,163 | $23,534 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $159,559 | $28,093 | $34,531 |
| Total net assets | $156,742 | $254,748 | $239,896 |
| Excess/Deficit for the year | $-115,833 | $-1,956 | $-14,970 |
| Net assets or fund balances at beginning of year | $272,249 | $156,742 | $254,748 |
| Other changes in net assets or fund balances | $326 | $99,962 | $118 |
| Net assets or fund balances at end of year | $254,748 | $239,896 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $156,742 | $254,748 | $239,896 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $156,742 | $254,748 | $239,896 |
| 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 | $418,800 |
| Subtotal | $418,800 |
| Gifts, grants, contributions, and membership fees received | $232,777 |
| 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 | $119,693 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $66,330 |
| 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 | $424,074 |
| Public support | $418,800 |
| Subtotal | $5,274 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,274 |
| 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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| 1 | Southwest Colorado Travel Region Inc | 295 Girard St Ste A, Durango, CO 81303-6828 | CO | 1998-01 | $10,001 |
| 2 | Southwest Energy Efficiency Project Llc, Sweep | 2334 Broadway St Unit A, Boulder, CO 80304-4140 | CO | 2003-03 | $1,532,361 |
| 3 | Southwest Food Program Inc | 1531 Keaton Ln, Colorado Spgs, CO 80909-2705 | CO | 1990-09 | $775,761 |
| 4 | Southwest Housing Providers | 295 Girard Street, Durango, CO 81303-6828 | CO | 2007-05 | $131,566 |
| 5 | Southwest Improvement Council Inc | 1000 S Lowell Blvd, Denver, CO 80219-3339 | CO | 1988-10 | $352,262 |
| 6 | Southwest Montessori Preschool Inc | PO BOX 101643, Denver, CO 80250-1643 | CO | 1946-03 | $28 |
| 7 | Southwest Neighborhood Housing Corp | 1000 S Lowell Blvd, Denver, CO 80219-3339 | CO | 1995-08 | $66,410 |
| 8 | Southwest Regional Emergency & Trauma Advisory Council Inc | PO BOX 1841, Durango, CO 81302-1841 | CO | 1984-12 | $288,393 |
| 9 | Southwest Softball Associationincorporated | PO BOX 106, Cortez, CO 81321-0106 | CO | 2009-03 | $12,026 |
| 10 | Space Technology And Arts Staracademy Of Colorado Springs | 2520 Airport Rd, Colorado Spgs, CO 80910-3120 | CO | 2009-10 | $3,263,916 |
| 11 | Spanish Peaks Arts Council | PO BOX 803, La Veta, CO 81055-0803 | CO | 1998-01 | $56,764 |
| 12 | Spanish Peaks Behavioral Health Centers | 1026 W Abriendo Ave, Pueblo, CO 81004-1128 | CO | 1970-05 | $22,148,359 |
| 13 | Spanish Peaks Uniserv | 1500 Grant Street, Denver, CO 80203-1859 | CO | 1973-06 | $239,356 |
| 14 | Spar City Corp | 3585 Choctaw Cir, Sedalia, CO 80135-8977 | CO | 1998-01 | $70,997 |
| 15 | Spartans Youth Club Inc | PO BOX 460891, Aurora, CO 80046-0891 | CO | 1998-04 | $639,541 |
| 16 | Spaulding Leadership Institute | 1350 E Greenwood Ln, Greenwood Vlg, CO 80121-1344 | CO | 2009-05 | $278,660 |
| 17 | Special Kids - Special Families Inc | 424 W Pikes Peak Ave, Colorado Spgs, CO 80905-1525 | CO | 1999-01 | $4,546,660 |
| 18 | Special Moments Inc | 7050 W 120th Ave Unit 51, Broomfield, CO 80020-7620 | CO | 2001-09 | $21,149 |
| 19 | Via Mobility Services, Special Transit | 2855 63rd St, Boulder, CO 80301-2959 | CO | 1979-06 | $17,979,307 |
| 20 | Society Of Columbia Graduates | 81 South Garfield Street, Denver, CO 80209 | CO | 2006-04 | $0 |
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