Siena Springs in Denver, Colorado (CO)
Table of contents:
| Siena Springs | |
| Employer Identification Number (EIN) | 311052772 |
| Name of Organization | Siena Springs |
| In Care of Name | Patricia O Roark |
| Address | 1999 Broadway Ste 1000, Denver, CO 80202-5704 |
| Activities | Hospital, Publishing activities |
| Subsection | Charitable Organization |
| Ruling Date | 12/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,022,292 |
| Amount of Income | $434,321 |
| Form 990 Revenue Amount | $434,321 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $434,321 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $434,213 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $108 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $439,801 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $38,114 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $401,687 |
| Balance Sheet (for 2012) | |
| Total assets | $1,022,292 |
| Total liabilities | $1,646,213 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,544,935 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $101,278 |
| Total net assets or fund balances | $-623,921 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,045,923 |
| Gifts, grants, contributions, and membership fees received | $786,450 |
| 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 | $1,249,962 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $4,011 |
| Other | $5,500 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Junior Chamber Of Commerce, Denver Jaycees | PO BOX 480211, Denver, CO 80248-0211 | CO | 1981-07 | $16,341 |
| 2 | Usa Weightlifting Inc | 1 Olympic Plaza, Colorado Springs, CO 80909-5780 | CO | 1983-02 | $3,139,779 |
| 3 | United Steelworkers, 12-00477 Local | 5800 W 73rd Ave, Arvada, CO 80003-3214 | CO | 1940-12 | $66,285 |
| 4 | United Way Of Morgan County Colorado | PO BOX 1425, Fort Morgan, CO 80701-1425 | CO | 1962-01 | $250,314 |
| 5 | Shevet Achim | PO BOX 370855, Denver, CO 80237-0855 | CO | 2003-03 | $197,982 |
| 6 | The@melvin And Bren Simon Charitable Foundation Number One, Bernstein Mark Ttee | 329 Main Street, Carbondale, CO 81623-2027 | CO | 1998-07 | $9,523,981 |
| 7 | Sozo International Inc | 808 S Public Rd Ste 201, Lafayette, CO 80026-2194 | CO | 2005-04 | $1,075,936 |
| 8 | Staley Family Foundation | PO BOX 19000, Avon, CO 81620-9010 | CO | 2009-12 | $10,412,512 |
| 9 | Thunder Media Ministries Inc | 537 N 45th Ave, Brighton, CO 80601-4709 | CO | 2004-07 | $96,074 |
| 10 | Startingbloc Nfp | 1877 Broadway Ste 100, Boulder, CO 80302-5214 | CO | 2003-08 | $257,936 |
| 11 | Siena Springs | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 2012-12 | $434,321 |
| 12 | Mercy Siena Springs Ii | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 1998-05 | $472,448 |
| 13 | St Marys Villa At Riverview Ii Inc | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 2001-02 | $273,751 |
| 14 | St Marys Villa Inc | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 1997-08 | $319,858 |
| 15 | St Theresa Village Inc | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 1994-10 | $346,201 |
| 16 | The Tire Society Incorporated | 2851 S Parker Rd Ste 560, Aurora, CO 80014-2731 | CO | 1993-10 | $95,481 |
| 17 | Southern Managemant Associate | 10652 E Fair Place, Aurora, CO 80016 | CO | 2002-03 | $493,565 |
| 18 | Service Employees International Union, 5 Seiu Local | 2525 W Alameda Ave, Denver, CO 80219-3047 | CO | 1943-11 | $1,328,566 |
| 19 | Smile For A Lifetime Inc | 4565 Hilton Pkwy Ste 203, Colorado Spgs, CO 80907-3541 | CO | 2009-02 | $450,599 |
| 20 | Voice Of Prophecy | PO BOX 999, Loveland, CO 80539-0999 | CO | 1951-10 | $3,943,790 |
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