Summit Education Foundation in Breckenridge, Colorado (CO)
Table of contents:
| Summit Education Foundation | |
| Employer Identification Number (EIN) | 272235994 |
| Name of Organization | Summit Education Foundation |
| In Care of Name | Chris Renner |
| Address | Po Box 1390, Breckenridge, CO 80424 |
| Website | http://www.sefcolorado.org |
| Subsection | Charitable Organization |
| Ruling Date | 07/2010 |
| 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 | 2011 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $16,888 |
| Amount of Income | $39,694 |
| Form 990 Revenue Amount | $28,079 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $60,311 | $28,079 |
| Contributions, gifts, grants, and similar amounts received | $39,635 | $22,620 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $7 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $20,669 | $5,455 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $29,830 | $17,070 |
| Less: direct expenses from gaming and fundraising events | $9,161 | $11,615 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $55,459 | $23,187 |
| Total net assets | $11,996 | $16,888 |
| Excess/Deficit for the year | $4,852 | $4,892 |
| Net assets or fund balances at beginning of year | $7,144 | $11,996 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $11,996 | $16,888 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $25,091 | $16,888 |
| Total liabilities | $13,095 | $0 |
| Net assets or fund balances | $11,996 | $16,888 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $236,764 |
| Subtotal | $236,984 |
| Gifts, grants, contributions, and membership fees received | $133,543 |
| 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 | $103,441 |
| 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 | $220 |
| 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 | $220 |
| Total support | $236,995 |
| Public support | $236,984 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11 |
| 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 | Stymie Canine Cancer Foundation | Po Box 461805, Aurora, CO 80046 | CO | 2011-04 | $204,211 |
| 2 | Suburban Swin League | 3525 Urban Court, Wheat Ridge, CO 80033 | CO | 1978-06 | $0 |
| 3 | Sudanese Lutheran Church | 2100 Wadsworth Blvd, Lakewood, CO 80214-5707 | CO | 1941-07 | $0 |
| 4 | Suenos International Inc | PO BOX 75102, Bennett, CO 80102 | CO | 2010-12 | $0 |
| 5 | Summit Community Church | 7340 Jay St, Arvada, CO 80003-3236 | CO | 1963-07 | $0 |
| 6 | Summit Community Church Sbc | 1685 Hermosa Dr, Highiands Ranch, CO 80126-4212 | CO | 1994-01 | $0 |
| 7 | Summit County Church Of Christ | PO BOX 609, Frisco, CO 80443-0609 | CO | 1998-04 | $0 |
| 8 | Summit County Crime Stoppers Inc | Po Box 5469, Breckenridge, CO 80424 | CO | 2003-09 | $0 |
| 9 | Summit County Medical Emergency Fund Inc | P O Box 4884, Breckenridge, CO 80424 | CO | 2000-06 | $0 |
| 10 | Summit County Mobile Command Fund | C/O QUANDT SNOW PO BOX 5630, Frisco, CO 80443 | CO | 2010-02 | $0 |
| 11 | Summit Education Foundation | Po Box 1390, Breckenridge, CO 80424 | CO | 2010-07 | $39,694 |
| 12 | Summit Fat Tire Society | Po Box 2845, Breckenridge, CO 80424 | CO | 1999-04 | $0 |
| 13 | Summit Lake Community Church & Activity Center Inc | 36997 Highway 184, Mancos, CO 81328-9109 | CO | 1989-11 | $0 |
| 14 | Summit Lake Dillon Optimist Club Foundation | PO BOX 2414, Dillon, CO 80435-2414 | CO | 2002-06 | $2,717 |
| 15 | Summit Of Peace Lutheran Church | 4661 E 136th Ave, Thornton, CO 80602-7701 | CO | 1941-07 | $0 |
| 16 | Summit Therapy Animals | Po Box 1124, Breckenridge, CO 80424 | CO | 2011-03 | $0 |
| 17 | Summit View Community Church | 1601 W Drake Rd, Fort Collins, CO 80526-1666 | CO | 2003-02 | $0 |
| 18 | Summit Wesleyan Church, Summit Church | PO BOX 1231, Estes Park, CO 80517-1231 | CO | 1970-05 | $0 |
| 19 | Summit54 | 1550 Larimer St 770, Denver, CO 80202-1602 | CO | 2011-04 | $1,776,828 |
| 20 | Summitview Church Inc | 1408 St Andrews Dr, Broomsfield, CO 80020 | CO | 1995-12 | $0 |
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