Wolverine Farm Publishing in Fort Collins, Colorado (CO)
Table of contents:
| Wolverine Farm Publishing | |
| Employer Identification Number (EIN) | 203200916 |
| Name of Organization | Wolverine Farm Publishing |
| In Care of Name | Todd Simmons |
| Address | PO BOX 814, Fort Collins, CO 80522-0814 |
| Subsection | Educational Organization |
| Ruling Date | 08/2006 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $336,781 |
| Amount of Income | $103,220 |
| Form 990 Revenue Amount | $90,327 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $103,220 (it was $91,117 in 2012)
| Wolverine Farm Publishing: | $103,220 |
| Other organizations performing similar types of work: | $74,180 |
Assets in 2013: $336,781 (it was $49,875 in 2012)
| This organization: | $336,781 |
| Other organizations performing similar types of work: | $36,407 |
Expenses in 2013: $89,954
| This organization: | $89,954 |
| Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 20.1%
| This organization: | 20.1% |
| Other organizations performing similar types of work: | 68.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $109,858 | $67,174 | $90,327 |
| Contributions, gifts, grants, and similar amounts received | $2,200 | $5,530 | $18,193 |
| Program service revenue including government fees and contracts | $59,788 | $0 | $4,780 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9 | $6 | $4,175 |
| Gain/Loss from sale of assets other than inventory | $0 | $2,233 | $0 |
| Net income/loss from gaming and fundraising events | $7,624 | $3,995 | $5,908 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,842 | $6,081 | $6,914 |
| Less: direct expenses from gaming and fundraising events | $4,218 | $2,086 | $1,006 |
| Gross profit/loss from sales of inventory | $40,237 | $55,410 | $57,271 |
| Gross sales of inventory, less returns and allowances | $78,257 | $71,400 | $69,158 |
| Less: cost of goods sold | $38,020 | $15,990 | $11,887 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,529 | $84,016 | $89,954 |
| Total net assets | $39,877 | $23,035 | $23,408 |
| Excess/Deficit for the year | $10,329 | $-16,842 | $373 |
| Net assets or fund balances at beginning of year | $29,548 | $39,877 | $23,035 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,035 | $23,408 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,868 | $49,875 | $336,781 |
| Total liabilities | $31,991 | $26,840 | $313,373 |
| Net assets or fund balances | $39,877 | $23,035 | $23,408 |
| 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: (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 | $599,042 |
| Subtotal | $599,042 |
| Gifts, grants, contributions, and membership fees received | $88,323 |
| 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 | $510,719 |
| 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 | $603,246 |
| Public support | $599,042 |
| Subtotal | $4,204 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,204 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Talking Book Publishers Inc | 1055 W Arizona Ave, Denver, CO 80223-3104 | CO | 2001-05 | $2,987,513 |
| 2 | Aspen Journalism | 1280 S Ute Ave Ste 4, Aspen, CO 81611-2383 | CO | 2011-06 | $117,618 |
| 3 | Wolverine Farm Publishing | PO BOX 814, Fort Collins, CO 80522-0814 | CO | 2006-08 | $103,220 |
| 4 | Rocky Mountain Foundation Inc | 1550 Larimar Street Ste 246, Denver, CO 80202-1602 | CO | 2009-11 | $44,932 |
| 5 | World History Connected The Journal Of Learning And Teaching, World History Connected The E Journal Of Learning And Teaching | Box 816, Aspen, CO 81612 | CO | 2003-12 | $15,005 |
| 6 | Trio House Press Inc | 349 Silver Cloud Pl, Castle Rock, CO 80108-9021 | CO | 2012-06 | $13,631 |
| 7 | Media Action Network | 16831 E Hawaii Dr Unit 2h, Aurora, CO 80017 | CO | 2013-09 | $1,318 |
| 8 | Wolf Pirate Project Inc | 337 Lost Lake Dr, Divide, CO 80814-9714 | CO | 2013-07 | $1,175 |
| 9 | Association For Safe Streets And Highways | 725 S Clinton St 8-B, Denver, CO 80247-1514 | CO | 1997-03 | $0 |
| 10 | Barnabas Ministries Inc | 5815 S Cherokee St, Littleton, CO 80120-2340 | CO | 1995-05 | $0 |
| 11 | Bc Free Inc | 768 S Fairplay Ct, Aurora, CO 80012 | CO | 2003-11 | $0 |
| 12 | Book Arts League | Po Box 1544, Boulder, CO 80306-1544 | CO | 2001-11 | $0 |
| 13 | Colorado Chapter Of The Congress For The New Urbanism | 771 Santa Fe Drive Suite 200, Denver, CO 80204 | CO | 2009-04 | $0 |
| 14 | Counter Path Press | 809 Humboldt St, Denver, CO 80218 | CO | 2009-02 | $0 |
| 15 | Cynergetics Institute | Po Box 6130, Colorado Springs Co, CO 80934 | CO | 1998-06 | $0 |
| 16 | Denver Dialogue | 7395 E Eastman Ave N308, Denver, CO 80231 | CO | 2009-05 | $0 |
| 17 | Eastern Tradition Research Institute | 413 14th Trl, Cotopaxi, CO 81223-9597 | CO | 2000-03 | $0 |
| 18 | Evergreen Poets And Writers Inc, Buffalo Bones | 31012 Clubhouse Ln, Evergreen, CO 80439-8943 | CO | 1996-04 | $0 |
| 19 | Lotus Treasure | 1790 30th St Ste 280, Boulder, CO 80301-1033 | CO | 2014-10 | $0 |
| 20 | San Juan Independent Inc | Po 1289, Telluride, CO 81435 | CO | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,035 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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