State Farm Employees Activities Association in Greeley, Colorado (CO)
Table of contents:
| State Farm Employees Activities Association | |
| Employer Identification Number (EIN) | 840566199 |
| Name of Organization | State Farm Employees Activities Association |
| In Care of Name | Matthew Shewmon Ad Svc |
| Address | 1555 Promontory Cir, Greeley, CO 80638-0001 |
| Activities | Other recreational activities, Other social activities |
| Subsection | Local Association of Employees |
| Ruling Date | 07/1967 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,444 |
| Amount of Income | $140,048 |
| Form 990 Revenue Amount | $140,048 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $175,608 | $134,443 | $140,048 |
| Contributions, gifts, grants, and similar amounts received | $49,610 | $50,330 | $49,680 |
| Program service revenue including government fees and contracts | $125,138 | $83,233 | $89,668 |
| Membership dues and assessments | $860 | $880 | $700 |
| Investment income | $0 | $0 | $0 |
| 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 | $176,157 | $131,892 | $139,618 |
| Total net assets | $5,463 | $8,014 | $8,444 |
| Excess/Deficit for the year | $-549 | $2,551 | $430 |
| Net assets or fund balances at beginning of year | $6,012 | $5,463 | $8,014 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,014 | $8,444 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,463 | $8,014 | $8,444 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $5,463 | $8,014 | $8,444 |
| 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 | $49,610 | $50,330 | $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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stanley British Primary School | 350 Quebec Ct, Denver, CO 80230-6809 | CO | 1984-10 | $9,941,072 |
| 2 | Stanley Charitable Trust, Shinn Mary Jane Ttee | PO BOX 390, Lamar, CO 81052-0390 | CO | 1997-04 | $1,965 |
| 3 | Stapleton 2040 | 9801 E Colfax Ave Ste 250, Aurora, CO 80010-2283 | CO | 2007-11 | $226,574 |
| 4 | Starfish One By One | PO BOX 2797, Evergreen, CO 80437-2797 | CO | 2007-09 | $765,302 |
| 5 | Stargate Charter School | 3951 Cottonwood Lakes Blvd, Thornton, CO 80241-2187 | CO | 2002-03 | $5,032,906 |
| 6 | Stargate Foundation | 3951 Cottonwood Lakes Blvd, Thornton, CO 80241-2187 | CO | 2004-04 | $590,189 |
| 7 | Stark Foundation Inc | 1803 N Garfield Ave, Loveland, CO 80538-3847 | CO | 1999-05 | $34 |
| 8 | Starlight Childrens Foundation, Colorado Chapter | 750 Potomac Street, Aurora, CO 80011-6700 | CO | 1987-09 | $580,274 |
| 9 | Stars Booster Colorado Gymnastics | 15540 E 6th Ave, Aurora, CO 80011-9000 | CO | 1997-11 | $228,935 |
| 10 | State Board For Community Colleges & Occptnl Ed Emplyr Benft Tr Fund | 9101 E Lowry Pl, Denver, CO 80230-6011 | CO | 1987-12 | $354,612 |
| 11 | State Farm Employees Activities Association | 1555 Promontory Cir, Greeley, CO 80638-0001 | CO | 1967-07 | $140,048 |
| 12 | State Higher Education Executives Officers Association | 3035 Center Green Dr Ste 100, Boulder, CO 80301-2205 | CO | 1981-12 | $3,222,664 |
| 13 | Steadman Family Foundation | 5200 Sedona Dr, Parker, CO 80134-5235 | CO | 1998-11 | $9,474 |
| 14 | Stealth Foundation | PO BOX 448, Rye, CO 81069-0448 | CO | 2004-08 | $168,293 |
| 15 | Steamboat Dance Theatre | PO BOX 774284, Steamboat Spr, CO 80477-4284 | CO | 2004-05 | $60,501 |
| 16 | Steamboat Institute | PO BOX 883037, Steamboat Spr, CO 80488-3037 | CO | 2008-06 | $228,969 |
| 17 | Steamboat Springs Board Of Realtors Community Fund | PO BOX 775103, Steamboat Spr, CO 80477-5103 | CO | 2003-06 | $6,419 |
| 18 | Steamboat Springs Booster Club | PO BOX 775932, Steamboat Spr, CO 80477-5932 | CO | 1998-09 | $78,675 |
| 19 | Steamboat Springs Center For Visual Arts Inc | 837 LINCOLN AVE PO BOX 775909, Steamboat Springs, CO 80487-5215 | CO | 2010-06 | $139,309 |
| 20 | Steamboat Springs Community Orchestra | PO BOX 774284, Steamboat Spr, CO 80477-4284 | CO | 1993-05 | $188,385 |
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