Valle Del Sol Community Center in Capulin, Colorado (CO)
Table of contents:
| Valle Del Sol Community Center | |
| Employer Identification Number (EIN) | 841175938 |
| Name of Organization | Valle Del Sol Community Center |
| Address | PO BOX 223, Capulin, CO 81124-0223 |
| Activities | Community center |
| Subsection | Charitable Organization |
| Ruling Date | 10/1991 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $282,635 |
| Amount of Income | $45,518 |
| Form 990 Revenue Amount | $44,065 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $45,518 (it was $131,223 in 2012)
| This organization: | $45,518 |
| Other organizations performing similar types of work: | $136,229 |
Assets in 2013: $282,635 (it was $298,318 in 2012)
| Valle Del Sol Community Center: | $282,635 |
| Other organizations performing similar types of work: | $215,935 |
Expenses in 2013: $59,748
| Valle Del Sol Community Center: | $59,748 |
| Other organizations performing similar types of work: | $121,856 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 95.1%
| Valle Del Sol Community Center: | 95.1% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $183,128 | $129,359 | $44,065 |
| Contributions, gifts, grants, and similar amounts received | $181,413 | $127,516 | $41,917 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $1,715 | $1,843 | $2,148 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,698 | $3,707 | $3,601 |
| Less: direct expenses from gaming and fundraising events | $1,983 | $1,864 | $1,453 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $69,740 | $142,974 | $59,748 |
| Total net assets | $311,933 | $298,318 | $282,635 |
| Excess/Deficit for the year | $113,388 | $-13,615 | $-15,683 |
| Net assets or fund balances at beginning of year | $198,545 | $311,933 | $298,318 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $298,318 | $282,635 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $311,933 | $298,318 | $282,635 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $311,933 | $298,318 | $282,635 |
| 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 | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $609,774 |
| Subtotal Support | $609,774 |
| Gifts, grants, contributions, and membership fees received | $609,774 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $610,400 |
| Public Support | $609,774 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $525 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $101 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Striar Jewish Community Center On The Fireman Campus Inc | 445 Central St, Stoughton, MA 02072-1900 | MA | 1991-06 | $3,438,741 |
| 2 | West Orange Community House And Boys & Girls Club Inc | 242 Main St, West Orange, NJ 07052-5616 | NJ | 1955-10 | $3,126,572 |
| 3 | Young Mens Christian Association Of Mystic Connecticut Incorporated | 95 High St, Westerly, RI 02891-1812 | RI | 1952-09 | $1,922,738 |
| 4 | Roudenbush Community Center Inc | 65 Main St, Westford, MA 01886-2509 | MA | 1995-02 | $1,833,050 |
| 5 | The Woodlands Recreation Centers Inc | PO BOX 7859, The Woodlands, TX 77387-7859 | TX | 1992-03 | $1,694,748 |
| 6 | Woods Community Center Inc | 623 Baltimore Annapolis Blvd, Severna Park, MD 21146-3941 | MD | 1996-05 | $1,687,138 |
| 7 | The Exceptional Foundation | 1321 19th St S, Birmingham, AL 35205-4801 | AL | 1994-05 | $1,391,132 |
| 8 | Wesley House Community Services Inc | 5114 Preston Hwy, Louisville, KY 40213-2739 | KY | 1971-01 | $712,469 |
| 9 | United Seniors Of Wisconsin Inc | 4515 W Forest Home Ave, Greenfield, WI 53219-4837 | WI | 1992-02 | $689,128 |
| 10 | Salem Community Recreation Center Inc | 118 Walnut St, Salem, NJ 08079-9426 | NJ | 1991-05 | $681,827 |
| 11 | Syracuse Northeast Community Center Inc | 716 Hawley Ave, Syracuse, NY 13203-2924 | NY | 1979-09 | $666,293 |
| 12 | Upper Keys Community Pool Inc | 320 Laguna Ave, Key Largo, FL 33037-4336 | FL | 1998-02 | $664,192 |
| 13 | Sports For Youth Foundation | 6101 110th Ave Se, Bellevue, WA 98006-6325 | WA | 1996-02 | $619,417 |
| 14 | Warren-Neely Foundation Inc | 3919 Portola Pl, San Diego, CA 92103-2705 | CA | 1995-11 | $497,215 |
| 15 | Stillwater Area Community Services Center | PO BOX 536, Stillwater, NY 12170-0536 | NY | 1992-06 | $436,606 |
| 16 | Bear Creek Junior Sports Assoc | 2750 South Wadsworth Blvd, Lakewood, CO 80227-3480 | CO | 1990-03 | $410,254 |
| 17 | Partnership For Lake County Recreation | PO BOX 238, Leadville, CO 80461-0238 | CO | 1994-02 | $88,434 |
| 18 | Valle Del Sol Community Center | PO BOX 223, Capulin, CO 81124-0223 | CO | 1991-10 | $45,518 |
| 19 | Splashland Hot Springs Inc | PO BOX 972, Alamosa, CO 81101-0972 | CO | 1988-11 | $4,364 |
| 20 | Dalyn Enterprises Inc | 995 S Norfolk St, Aurora, CO 80017-3163 | CO | 1998-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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