Urbanites Leading The Pikes Peak Region Inc in Colorado Spgs, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
Urbanites Leading The Pikes Peak Region Inc | |
Employer Identification Number (EIN) | 840537544 |
Name of Organization | Urbanites Leading The Pikes Peak Region Inc |
Address | 506 E Moreno Ave, Colorado Spgs, CO 80903-4444 |
Activities | Supplying money, goods or services to the poor, Other inner city or community benefit activities, Job training, counseling, or assistance |
Subsection | Charitable Organization |
Ruling Date | 08/1988 |
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 | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $79,730 |
Amount of Income | $69,424 |
Form 990 Revenue Amount | $69,424 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Urban League |
Non-representatives - add comments:
Amount of income in 2013: $69,424 (it was $59,741 in 2012)
Urbanites Leading The Pikes Peak Region Inc: | $69,424 |
Other organizations performing similar types of work: | $1,117,000 |
Assets in 2013: $79,730 (it was $279,119 in 2012)
This organization: | $79,730 |
Other organizations performing similar types of work: | $638,539 |
Expenses in 2012: $45,185
This organization: | $45,185 |
Other organizations performing similar types of work: | $1,229,347 |
Income to expenses ratio in 2012: 1.5
Urbanites Leading The Pikes Peak Region Inc: | 1.5 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 88.7%
This organization: | 88.7% |
Other organizations performing similar types of work: | 92.5% |
Revenue for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $56,456 |
Contributions, Gifts, Grants and Other Similar Amounts | $50,073 |
Program Service Revenue | $6,788 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $30 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $2,230 |
Gross rents (Real / Personal) | $2,250 / $0 |
Less: rental expenses (Real / Personal) | $20 / $0 |
Rental income or (loss) (Real / Personal) | $2,230 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net loss from fundraising events | $-2,665 |
Gross income from fundraising events | $600 |
Less: direct expenses | $3,265 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $45,185 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $45,185 |
Balance Sheet (for 2012) | |
Total assets | $279,119 |
Total liabilities | $398,752 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $126,576 |
Unsecured notes and loans payable to unrelated third parties | $63,351 |
Other | $208,825 |
Total net assets or fund balances | $-119,633 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $1,389,912 |
Gifts, grants, contributions, and membership fees received | $1,389,278 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $634 |
Gross receipts from related activities, etc. | $59,442 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $647,782 | $0 | $647,782 |
Gross receipts or sales less returns and allowances | $647,782 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $6,477,821 | $0 | $647,782 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $633,560 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $60,034 |
Repairs and maintenance | $0 |
Bad debts | $1,935 |
Interest | $0 |
Taxes and licenses | $9,492 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $562,099 |
Unrelated business taxable income | $0 |
Unrelated business taxable income before net operating loss deduction | $14,222 |
Net operating loss deduction | $14,222 |
Unrelated business taxable income before specific deduction | $0 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Urban League Of Greater Pittsburgh | 610 Wood Street, Pittsburgh, PA 15222-2510 | PA | 1952-12 | $6,288,387 |
2 | Urban League Of Champaign County | 314 S Neil St, Champaign, IL 61820-4921 | IL | 1971-08 | $5,368,022 |
3 | Tucson Urban League Inc | 2305 S Park Ave, Tucson, AZ 85713-3644 | AZ | 1970-04 | $5,197,830 |
4 | Urban League Of Westchester Inc | 61 Mitchell Place, White Plains, NY 10601-4343 | NY | 1952-01 | $4,698,917 |
5 | Urban League Of Greater New Orleans Co Inc | 2912 Canal St, New Orleans, LA 70119-6304 | LA | 1953-04 | $4,307,466 |
6 | Urban League Of Rochester N Y Inc | 265 Clinton Ave N, Rochester, NY 14605-1857 | NY | 1965-09 | $3,781,521 |
7 | Urban League Of Essex County | 508 Central Ave, Newark, NJ 07107-1430 | NJ | 1958-06 | $3,579,052 |
8 | Urban League Of Eastern Massachusetts Inc | 88 Warren St, Boston, MA 02119-3208 | MA | 1974-03 | $2,898,901 |
9 | Winston-Salem Urban League | 201 W 5th St, Winston Salem, NC 27101-2825 | NC | 1972-03 | $2,566,253 |
10 | Urban League Of Palm Beach County Inc | 1700 N Australian Ave, West Palm Bch, FL 33407-5623 | FL | 1974-10 | $2,552,365 |
11 | Urban League Of Nebraska | 3040 Lake St, Omaha, NE 68111-3700 | NE | 1948-11 | $2,075,959 |
12 | Urban League Of Rhode Island Inc | 246 Prairie Ave, Providence, RI 02905-2333 | RI | 1942-12 | $2,073,498 |
13 | Urban League Of Portland | 10 N Russell St, Portland, OR 97227-1619 | OR | 1951-03 | $1,931,525 |
14 | Urban League Of Greater Oklahoma City Inc | 3900 N Martin Luther King Ave, Oklahoma City, OK 73111-5220 | OK | 1948-05 | $1,879,270 |
15 | Urban League Of Greater Miami Inc | 8500 Nw 25th Ave, Miami, FL 33147-4177 | FL | 1953-05 | $1,546,631 |
16 | Urban League Of Hampton Roads Inc | PO BOX 2176, Norfolk, VA 23501-2176 | VA | 1979-01 | $1,523,835 |
17 | Urban League Of The Upstate | 15 Regency Hill Dr, Greenville, SC 29607-1230 | SC | 1971-02 | $1,373,042 |
18 | Urban League Of Union County Inc | 288 N Broad St Po Bx 730, Elizabeth, NJ 07208-3711 | NJ | 1969-07 | $1,359,967 |
19 | Urban League Of Metropolitan Denver | 700 E 24th Ave Ste 8, Denver, CO 80205-3188 | CO | 1957-10 | $760,562 |
20 | Urbanites Leading The Pikes Peak Region Inc | 506 E Moreno Ave, Colorado Spgs, CO 80903-4444 | CO | 1988-08 | $69,424 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 75 |
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