Colorado River Food Bank in Laughlin, Nevada (NV)
Table of contents:
| Colorado River Food Bank | |
| Employer Identification Number (EIN) | 880345703 |
| Name of Organization | Colorado River Food Bank |
| Address | 240 E Laughlin Civic Dr, Laughlin, NV 89029-1500 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other inner city or community benefit activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,531 |
| Amount of Income | $145,601 |
| Form 990 Revenue Amount | $142,102 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Banks, Food Pantries |
Non-representatives - add comments:
Amount of income in 2014: $145,601 (it was $159,068 in 2013)
| This organization: | $145,601 |
| Other organizations performing similar types of work: | $76,690 |
Assets in 2014: $30,531 (it was $57,238 in 2013)
| Colorado River Food Bank: | $30,531 |
| Other organizations performing similar types of work: | $55,823 |
Expenses in 2014: $168,809
| Colorado River Food Bank: | $168,809 |
| Other organizations performing similar types of work: | $64,658 |
Income to expenses ratio in 2014: 0.9
| Colorado River Food Bank: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 99.5%
| This organization: | 99.5% |
| Other organizations performing similar types of work: | 96.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $164,942 | $156,023 | $142,102 |
| Contributions, gifts, grants, and similar amounts received | $161,922 | $151,887 | $141,438 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $17 | $4 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-850 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $350 |
| Less: cost or other basis and sales expenses | $0 | $0 | $1,200 |
| Net income/loss from gaming and fundraising events | $3,003 | $4,132 | $1,494 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,524 | $7,177 | $3,793 |
| Less: direct expenses from gaming and fundraising events | $4,521 | $3,045 | $2,299 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $146,020 | $149,009 | $168,809 |
| Total net assets | $50,224 | $57,238 | $30,531 |
| Excess/Deficit for the year | $18,922 | $7,014 | $-26,707 |
| Net assets or fund balances at beginning of year | $31,302 | $50,224 | $57,238 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,238 | $30,531 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $50,224 | $57,238 | $30,531 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $50,224 | $57,238 | $30,531 |
| 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 | $610,462 |
| Subtotal | $610,462 |
| Gifts, grants, contributions, and membership fees received | $573,557 |
| 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 | $36,905 |
| 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 | $610,557 |
| Public support | $610,462 |
| Subtotal | $95 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $95 |
| 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 | Second Harvest Food Bank Of Metrolina Inc | 500 Spratt St Ste B, Charlotte, NC 28206-3235 | NC | 1984-03 | $79,683,865 |
| 2 | Second Harvest Inland Northwest | 1234 E Front Ave, Spokane, WA 99202-2148 | WA | 2002-11 | $68,884,387 |
| 3 | Second Harvest Food Bank Of Orange County Inc | 8014 Marine Way, Irvine, CA 92618-2235 | CA | 2012-03 | $40,543,071 |
| 4 | Feeding America Southwest Virginia | 1025 Electric Rd, Salem, VA 24153-6437 | VA | 1999-06 | $36,043,740 |
| 5 | Jacobs & Cushman San Diego Food Bank | 9850 Distribution Ave, San Diego, CA 92121-2320 | CA | 2006-05 | $30,599,744 |
| 6 | El Pasoans Fighting Hunger | PO BOX 371263, El Paso, TX 79937-1263 | TX | 2011-10 | $12,741,036 |
| 7 | Second Harvest North Central Food Bank Inc | 2222 Cromell Drive, Grand Rapids, MN 55744 | MN | 1994-09 | $6,470,390 |
| 8 | Tomchei Shabbos Dlakewood Inc, Family Food Relief Of New Jersey | 212 2nd St Ste 403, Lakewood, NJ 08701-3478 | NJ | 2003-02 | $5,342,496 |
| 9 | River Food Pantry | 2201 Darwin Rd, Madison, WI 53704-3105 | WI | 2006-10 | $3,926,488 |
| 10 | St Francis Food Pantries And Shelters Inc, Capuchin Food Pantries | 450 Seventh Ave Suite 2306, New York, NY 10123-2306 | NY | 2010-06 | $3,836,921 |
| 11 | Colorado River Food Bank | 240 E Laughlin Civic Dr, Laughlin, NV 89029-1500 | NV | 1996-08 | $145,601 |
| 12 | Community Outreach Of Reno Sparks Area Inc | 2530 Cannan St, Reno, NV 89512-2102 | NV | 1998-01 | $101,255 |
| 13 | Unity Village | 3320 Sunrise Avenue, Las Vegas, NV 89101-4864 | NV | 2011-09 | $60,563 |
| 14 | Fallon Community Pantry | 660 Harrigan Rd, Fallon, NV 89406-8928 | NV | 2003-09 | $35,940 |
| 15 | Abundant Food Drive And Resources | 5365 Fairbranch Lane, Las Vegas, NV 89135 | NV | 2012-06 | $1,000 |
| 16 | Charity Begins At Home Nevada | 7209 Old Mission Dr, Las Vegas, NV 89128 | NV | 2014-08 | $0 |
| 17 | Lords Farm Ministries | Non Profit Accounting Services, Las Vegas, NV 89107 | NV | 2004-07 | $0 |
| 18 | Lunch Aid | 3495 Lakeside Dr Ste 287, Reno, NV 89509-4841 | NV | 2014-07 | $0 |
| 19 | Nevada Outreach-Food For Needy | Hc 61 Box 6112, Austin, NV 89310 | NV | 2001-09 | $0 |
| 20 | Tugboat Society Inc | 5145 Future Dr, Las Vegas, NV 89130-0149 | NV | 2006-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,499 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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