Winter Holiday Council Inc in Loveland, Colorado (CO)
Table of contents:
| Winter Holiday Council Inc | |
| Employer Identification Number (EIN) | 841118907 |
| Name of Organization | Winter Holiday Council Inc |
| Address | PO BOX 2274, Loveland, CO 80539-2274 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1993 |
| 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 | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,385 |
| Amount of Income | $38,173 |
| Form 990 Revenue Amount | $22,861 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $30,634 | $22,323 | $22,861 |
| Contributions, gifts, grants, and similar amounts received | $10,000 | $30 | $375 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $11 | $6 |
| 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 | $20,632 | $22,282 | $22,480 |
| Gross sales of inventory, less returns and allowances | $41,194 | $40,359 | $37,792 |
| Less: cost of goods sold | $20,562 | $18,077 | $15,312 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $29,966 | $22,215 | $23,211 |
| Total net assets | $27,627 | $27,735 | $27,385 |
| Excess/Deficit for the year | $668 | $108 | $-350 |
| Net assets or fund balances at beginning of year | $26,959 | $27,627 | $27,735 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,735 | $27,385 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $27,627 | $27,735 | $27,385 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $27,627 | $27,735 | $27,385 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $225,616 |
| Subtotal | $225,616 |
| Gifts, grants, contributions, and membership fees received | $34,120 |
| 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 | $191,496 |
| 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 | $225,627 |
| Public support | $225,616 |
| Subtotal | $11 |
| 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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| 1 | The Association Of National Park Rangers Inc | 25958 Genesee Trail Rd, Golden, CO 80401-5710 | CO | 1995-05 | $59,322 |
| 2 | Theta Xi Fraternity, 131 Alpha Eta Chapter | 1146 12th St, Boulder, CO 80302-7030 | CO | 1940-12 | $157,061 |
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| 4 | Uncompahgre Volunteer Legal Aid Inc | 300 North Cascade, Montrose, CO 81401-3537 | CO | 1993-09 | $58,018 |
| 5 | University Of Colorado Hospital Gift Shop Inc | 12605 E 16th Ave Mail Stop A-055, Aurora, CO 80045-2545 | CO | 1975-01 | $840,877 |
| 6 | Veterans Of Foreign Wars Department Of Colorado, 2121 Pioneer | 2514 7th Ave, Greeley, CO 80631-8404 | CO | 1965-02 | $733,345 |
| 7 | Boulder Dance Coalition | 6185 Arapahoe Ave, Boulder, CO 80303-1573 | CO | 1990-04 | $209,998 |
| 8 | Walter & Lucille Timme Foundation, David B Shaw | 37 Calle Del Sol, Pueblo, CO 81008-2047 | CO | 2002-06 | $9,410 |
| 9 | Western Stock Show Association Scholarship Trust | 4655 Humboldt St, Denver, CO 80216-2818 | CO | 2002-06 | $2,100,725 |
| 10 | Whitney Irrigation Co | 30951 Wcr 27, Greeley, CO 80631 | CO | 1945-04 | $96,672 |
| 11 | Winter Holiday Council Inc | PO BOX 2274, Loveland, CO 80539-2274 | CO | 1993-10 | $38,173 |
| 12 | World Charity Foundation | 232 W 13th Ave, Denver, CO 80204-2712 | CO | 2002-08 | $2,981 |
| 13 | 1445 Market Street Inc | 1445 Market Street, Denver, CO 80202-1731 | CO | 1992-02 | $925,116 |
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| 15 | 27j Education Foundation | 36 S 18th Ave Ste F, Brighton, CO 80601-2452 | CO | 1993-09 | $45,405 |
| 16 | 3l Foundation | 1440 Lee Hill Drive 5, Boulder, CO 80304 | CO | 2010-09 | $14,116 |
| 17 | 3r3 Ranch Inc | PO BOX 543, La Veta, CO 81055-0543 | CO | 2010-12 | $1,126,570 |
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| 19 | 5280 Gymnastic Boosters Inc | 10601 W 44th Ave, Wheat Ridge, CO 80033-2707 | CO | 1995-08 | $1,191,665 |
| 20 | Academy For Advanced & Creative Learning | 2510 N Chestnut St, Colorado Spgs, CO 80907-5912 | CO | 2010-08 | $2,013,515 |
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