Special Needs Trust Network in Denver, Colorado (CO)
Table of contents:
| Special Needs Trust Network | |
| Employer Identification Number (EIN) | 800615772 |
| Name of Organization | Special Needs Trust Network |
| In Care of Name | Rita Blackwood |
| Address | 3773 Cherry Creek N Drive Ste 575, Denver, CO 80209 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $221,045 |
| Amount of Income | $6,583 |
| Form 990 Revenue Amount | $6,583 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2011: $6,583 (it was $136,051 in 2013)
| This organization: | $6,583 |
| Other organizations performing similar types of work: | $67,593 |
Assets in 2011: $221,045 (it was $165,565 in 2013)
| Special Needs Trust Network: | $221,045 |
| Other organizations performing similar types of work: | $38,144 |
Expenses in 2013: $13,878
| Special Needs Trust Network: | $13,878 |
| Other organizations performing similar types of work: | $42,291 |
Income to expenses ratio in 2013: 0.5
| Special Needs Trust Network: | 0.5 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2013: 91.6%
| Special Needs Trust Network: | 91.6% |
| Other organizations performing similar types of work: | 98.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $136,051 |
| Contributions, gifts, grants, and similar amounts received | $124,639 |
| Program service revenue including government fees and contracts | $11,380 |
| Membership dues and assessments | $0 |
| Investment income | $32 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $13,878 |
| Total net assets | $117,218 |
| Excess/Deficit for the year | $122,173 |
| Net assets or fund balances at beginning of year | $-4,955 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $117,218 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $165,565 |
| Total liabilities | $48,347 |
| Net assets or fund balances | $117,218 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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? | Yes |
| Total amount involved | $161 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $140,243 |
| Subtotal | $140,243 |
| Gifts, grants, contributions, and membership fees received | $128,613 |
| 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 | $11,630 |
| 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 | $140,276 |
| Public support | $140,243 |
| Subtotal | $33 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
Save Our Youth Inc, The Masters Apprentice Inc in Denver, CO
  |
| Friends On The Outside Transportation Program Inc in Denver, CO |
Thornton Junior Football League Assoc Inc in Denver, CO
 |
| Sentinels Motorcycle Club in Denver, CO |
| Abdi-Saba Foundation in Denver, CO |
| Goodwill Industries Of Denver in Denver, CO |
|
National Foundation Of Dentistry For The Handicapped, Dental Lifeline Network-Ca in Denver, CO
|
|
Fc Brighton in Brighton, CO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southwest Childrens Swing For Life | 3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048 | AZ | 2007-03 | $75,238 |
| 2 | Madge M And Joseph T Mohar Charitable Foundation | 2423 S Kirkwood Ct, Denver, CO 80222-6411 | CO | 2012-08 | $249,066 |
| 3 | Veterans Passport To Hope, Vp2h | 4610 S Ulster Suite 105, Denver, CO 80237 | CO | 2012-10 | $220,665 |
| 4 | Woodford Manufacturing Charities Inc | 2121 Waynoka Rd, Colorado Spgs, CO 80915-1602 | CO | 2002-09 | $219,002 |
| 5 | Pioneers Healthcare Foundation Inc | 345 Cleveland Street, Meeker, CO 81641 | CO | 2011-12 | $161,274 |
| 6 | Manyoni Orphan Partners | Po Box 1194, Colorado Springs, CO 80901 | CO | 2010-09 | $54,841 |
| 7 | Orphan Coalition | 1360 Ambergate Court, Monument, CO 80132 | CO | 2008-09 | $40,500 |
| 8 | James Wernke Foundation | 3252 El Charro Pt, Castle Rock, CO 80108-8497 | CO | 2013-02 | $20,885 |
| 9 | Good News Inc | 4798 S Routt Ct, Littleton, CO 80127-1087 | CO | 2014-07 | $6,601 |
| 10 | Special Needs Trust Network | 3773 Cherry Creek N Drive Ste 575, Denver, CO 80209 | CO | 2011-02 | $6,583 |
| 11 | Bungoma Bible Ministries | 1980 Dennison Ct, Colorado Spgs, CO 80918-3670 | CO | 2014-08 | $2,856 |
| 12 | Global Health Foundation Inc | 13413 W 62nd Pl, Arvada, CO 80004-6143 | CO | 2012-10 | $2,073 |
| 13 | Stark Foundation Inc | 1803 N Garfield Ave, Loveland, CO 80538-3847 | CO | 1999-05 | $34 |
| 14 | Anyas Friends | 3764 Newton St, Denver, CO 80211 | CO | 2010-07 | $0 |
| 15 | Asociacion Centroamericana Unida | 650 South Cherry St, Denver, CO 80246 | CO | 2015-03 | $0 |
| 16 | Aspen Street Carolers Inc | 1221 Aspen St, Longmont, CO 80501-3805 | CO | 2002-09 | $0 |
| 17 | Be The Change | 6393 South Netherland Way, Aurora, CO 80016 | CO | 2012-02 | $0 |
| 18 | Cans For Hope | 5023 W 120th Ave Ste 204, Broomfield, CO 80020 | CO | 2010-03 | $0 |
| 19 | Care 4 Kids Worldwide | 9641 Westbury Way, Highlands Ranch, CO 80129 | CO | 2010-10 | $0 |
| 20 | Coal Creek Rotary Charity Fund | Po Box 546, Louisville, CO 80027 | CO | 2008-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,511 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Special Needs Trust Network »
Non-representatives - add comments about Special Needs Trust Network»