Step Seven Inc in Parker, Colorado (CO)
Table of contents:
| Step Seven Inc | |
| Employer Identification Number (EIN) | 264704386 |
| Name of Organization | Step Seven Inc |
| In Care of Name | Tom Roth |
| Address | 10890 Acadia Place, Parker, CO 80138 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2009 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,890 |
| Amount of Income | $144,976 |
| Form 990 Revenue Amount | $140,366 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Addictive Disorders (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 | $82,642 | $186,679 | $140,366 |
| Contributions, gifts, grants, and similar amounts received | $82,639 | $92,463 | $54,090 |
| Program service revenue including government fees and contracts | $0 | $67,442 | $35,578 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3 | $1 | $1 |
| 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 | $26,773 | $50,697 |
| Gross sales of inventory, less returns and allowances | $0 | $27,617 | $55,307 |
| Less: cost of goods sold | $0 | $844 | $4,610 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $115,352 | $175,208 | $135,392 |
| Total net assets | $-7,981 | $3,490 | $8,464 |
| Excess/Deficit for the year | $-32,710 | $11,471 | $4,974 |
| Net assets or fund balances at beginning of year | $24,729 | $-7,981 | $3,490 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,490 | $8,464 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,675 | $42,285 | $44,890 |
| Total liabilities | $26,656 | $38,795 | $36,426 |
| Net assets or fund balances | $-7,981 | $3,490 | $8,464 |
| 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? | Yes | Yes | |
| Total amount involved | $29,745 | $28,577 | |
| 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 | $555,197 |
| Subtotal | $555,197 |
| Gifts, grants, contributions, and membership fees received | $472,273 |
| 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 | $82,924 |
| 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 | $555,197 |
| Public support | $555,197 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Steamboat Springs Council Of The Arts And Humanities | PO BOX 774284, Steamboat, CO 80477-4284 | CO | 1972-12 | $216,617 |
| 2 | Steamboat Springs Free Summerconcert Series | PO BOX 773793, Steamboat Spr, CO 80477-3793 | CO | 2008-12 | $217,055 |
| 3 | Selah | 1560 Pine Grove Rd Ste D, Steamboat Spr, CO 80487-8007 | CO | 2001-08 | $233,116 |
| 4 | Steamboat Springs Youth Soccer Association | PO BOX 770661, Steamboat Spr, CO 80477-0661 | CO | 1993-06 | $319,444 |
| 5 | Steamboat Youth Lacross Inc | 1585 Meadow Ln, Steamboat Spr, CO 80487-1729 | CO | 2006-05 | $101,800 |
| 6 | Steel Erectors Safety Association Of Colorado Inc | 12071 Tejon Street, Westminster, CO 80234 | CO | 1995-12 | $68,866 |
| 7 | Steele Cooperative Preschool | 3441 W 39th Avenue, Denver, CO 80211-1982 | CO | 1946-11 | $87,839 |
| 8 | Steffens Foundation | PO BOX 271170, Louisville, CO 80027-5021 | CO | 2005-05 | $1,134,102 |
| 9 | Step 13 Inc | 2029 Larimer St, Denver, CO 80205-2014 | CO | 1985-08 | $1,723,562 |
| 10 | Step Foundation Ltd | 2 Inverness Drive East, Englewood, CO 80112-5507 | CO | 2007-12 | $1,003 |
| 11 | Step Seven Inc | 10890 Acadia Place, Parker, CO 80138 | CO | 2009-06 | $144,976 |
| 12 | Stepp Foundation, Tbl Fund | 777 S Wadsworth Blvd 4-205, Lakewood, CO 80226 | CO | 2002-07 | $106,723 |
| 13 | Steps Foundation | PO BOX 270447, Louisville, CO 80027-5007 | CO | 2008-08 | $1,320,794 |
| 14 | Steve Pettit Evangelistic Assoc Inc | 5540 W Ken Caryl Ave, Littleton, CO 80128-7001 | CO | 1998-03 | $362,967 |
| 15 | Stephen B Hard Foundation | 280 Olive St, Denver, CO 80220-6107 | CO | 2000-09 | $64,035 |
| 16 | Stimple Family Foundation | 630 Southpointe Ct Ste 200, Colorado Spgs, CO 80906-3800 | CO | 2002-10 | $2 |
| 17 | Stone Forest Leadership Alliance Inc | PO BOX 3593, Evergreen, CO 80437-3593 | CO | 2007-12 | $50,515 |
| 18 | Stoneham Cooperative Telephone Corporation | PO BOX 56, Stoneham, CO 80754-0056 | CO | 1989-06 | $147,824 |
| 19 | Strategic Partners Foundation | 18075 Stone View Rd, Monument, CO 80132-8237 | CO | 2009-05 | $15,429 |
| 20 | Streams In The Valley Ministries | 3450 Hay Creek Rd, Colorado Spgs, CO 80921-2368 | CO | 2011-03 | $5,200 |
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