Enneagram Association In The Narrative Tradition in Morrison, Colorado (CO)
Table of contents:
| Enneagram Association In The Narrative Tradition | |
| Employer Identification Number (EIN) | 411923867 |
| Name of Organization | Enneagram Association In The Narrative Tradition |
| Address | 20131 Spring Gulch Rd, Morrison, CO 80465-2428 |
| Subsection | Educational Organization |
| Ruling Date | 03/1999 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,514 |
| Amount of Income | $106,254 |
| Form 990 Revenue Amount | $106,254 |
| National Taxonomy of Exempt Entities (NTEE) | Social Science Research Institutes, Services: Anthropology, Sociology |
Non-representatives - add comments:
Amount of income in 2013: $106,254 (it was $86,313 in 2012)
| Enneagram Association In The Narrative Tradition: | $106,254 |
| Other organizations performing similar types of work: | $106,254 |
Assets in 2013: $54,514 (it was $74,554 in 2012)
| This organization: | $54,514 |
| Other organizations performing similar types of work: | $46,186 |
Expenses in 2013: $134,342
| This organization: | $134,342 |
| Other organizations performing similar types of work: | $103,264 |
Income to expenses ratio in 2013: 0.8
| Enneagram Association In The Narrative Tradition: | 0.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 43.8%
| Enneagram Association In The Narrative Tradition: | 43.8% |
| Other organizations performing similar types of work: | 81.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,824 | $86,313 | $106,254 |
| Contributions, gifts, grants, and similar amounts received | $20,599 | $18,537 | $46,582 |
| Program service revenue including government fees and contracts | $0 | $43,163 | $53,053 |
| Membership dues and assessments | $13,470 | $9,565 | $6,562 |
| Investment income | $0 | $138 | $57 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,374 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,381 | $14,910 | $0 |
| Total expenses | $64,287 | $110,580 | $134,342 |
| Total net assets | $97,021 | $72,754 | $44,666 |
| Excess/Deficit for the year | $-16,463 | $-24,267 | $-28,088 |
| Net assets or fund balances at beginning of year | $112,860 | $97,021 | $72,754 |
| Other changes in net assets or fund balances | $624 | $0 | $0 |
| Net assets or fund balances at end of year | $72,754 | $44,666 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $99,811 | $74,554 | $54,514 |
| Total liabilities | $2,790 | $1,800 | $9,848 |
| Net assets or fund balances | $97,021 | $72,754 | $44,666 |
| 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 | $481,254 |
| Subtotal | $481,254 |
| Gifts, grants, contributions, and membership fees received | $354,001 |
| 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 | $127,253 |
| 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 | $481,832 |
| Public support | $481,254 |
| Subtotal | $578 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $578 |
| 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 | Medal Of Honor Host City Program Of Gainsville Texas Inc | 200 S Rusk, Gainesville, TX 76240-4866 | TX | 2012-02 | $360,172 |
| 2 | American Archaeology Abroad Inc | 667 Franklin St, State College, PA 16803 | PA | 2010-12 | $175,030 |
| 3 | Dominquez Archaeological Research Group Inc | 2832 Unaweep Ave, Grand Jct, CO 81503-3168 | CO | 2004-02 | $142,949 |
| 4 | Toomey Foundation For The Natural Sciences Inc | 800 Morgan Johnson Rd, Bradenton, FL 34208-6202 | FL | 2004-01 | $137,605 |
| 5 | Enneagram Association In The Narrative Tradition | 20131 Spring Gulch Rd, Morrison, CO 80465-2428 | CO | 1999-03 | $106,254 |
| 6 | North American Society For The Sociology Of Sport | 319n Porter School Of Hphp, Ypsilanti, MI 48197 | MI | 2010-08 | $54,267 |
| 7 | Rice Lake Resource Center Inc | 20523 363rd Lane, Mcgregor, MN 55760 | MN | 2013-02 | $40,494 |
| 8 | Ringing Rocks Foundation | 27 Feather Way, Sedona, AZ 86336-4368 | AZ | 1998-05 | $30,212 |
| 9 | Annalemma Corporation Inc | 3300 University Blvd Suite 218, Winter Park, FL 32792 | FL | 2012-08 | $9,331 |
| 10 | Kommos Conservancy | 9465 West Iowa Place, Lakewood, CO 80232 | CO | 2010-03 | $916 |
| 11 | A Matter Of Justice Education Foundation | 229 S Quaker La, West Hartford, CT 06119-1940 | CT | 2002-10 | $0 |
| 12 | Aland Archaeological Institute Inc | 8222 Douglas Ave Suite 850, Dallas, TX 75225 | TX | 2007-08 | $0 |
| 13 | Archaeological Society Of Central Oregon | Po Box 8146, Bend, OR 97708 | OR | 1995-03 | $0 |
| 14 | Arkansas Youth Service Providers Association Inc | PO BOX 2058, Magnolia, AR 71754-7058 | AR | 2002-11 | $0 |
| 15 | Black Sea Research Foundation | 402 Riverway Pl, Bedford, NH 03110-6765 | NH | 2000-09 | $0 |
| 16 | Boas Network | 78 Seaview Dr, Montecito, CA 93108-2850 | CA | 2015-04 | $0 |
| 17 | Center For American Paleolithic Research | 27930 Cascade Rd, Hot Springs, SD 57747 | SD | 2012-10 | $0 |
| 18 | El Nil Research | 1147 Beverwil Dr, Los Angeles, CA 90035 | CA | 2015-03 | $0 |
| 19 | Elasmotech Labs | 1870 Cotre Pulsera, Oceanside, CA 92056 | CA | 2014-08 | $0 |
| 20 | Envision Kindness Inc | 14 Alexander Drive, East Lyme, CT 06333 | CT | 2015-02 | $0 |
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| Total | 62 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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