Manitou Art Center in Manitou Spgs, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Colorado
| Manitou Art Center | |
| Employer Identification Number (EIN) | 742445135 |
| Name of Organization | Manitou Art Center |
| Address | 513 Manitou Ave, Manitou Spgs, CO 80829-1806 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1987 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,029,880 |
| Amount of Income | $228,226 |
| Form 990 Revenue Amount | $198,840 |
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 | $189,649 |
| Contributions, Gifts, Grants and Other Similar Amounts | $66,606 |
| Program Service Revenue | $36,716 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $62,149 |
| Gross rents (Real / Personal) | $70,221 / $0 |
| Less: rental expenses (Real / Personal) | $8,072 / $0 |
| Rental income or (loss) (Real / Personal) | $62,149 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $1,494 |
| Gross income from fundraising events | $4,370 |
| Less: direct expenses | $2,876 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $16,825 |
| Gross sales of inventory, less returns and allowances | $36,308 |
| Less: cost of goods sold | $19,483 |
| Miscellaneous Revenue | $5,859 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $213,818 |
| Compensation of current officers, directors, trustees, and key employees | $14,000 |
| Other salaries and wages | $52,624 |
| Payroll taxes | $8,160 |
| Professional fundraising services | $0 |
| Other | $139,034 |
| Balance Sheet (for 2012) | |
| Total assets | $1,093,898 |
| Total liabilities | $466,406 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $385,165 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $81,241 |
| Total net assets or fund balances | $627,492 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $556,973 |
| Gifts, grants, contributions, and membership fees received | $353,956 |
| 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 | $203,017 |
| Gross receipts from related activities, etc. | $352,173 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $79,111 | $0 | $7,911 |
| Gross receipts or sales less returns and allowances | $27,452 | $0 | $0 |
| Cost of goods sold | $195,411 | $0 | $0 |
| Gross profit | $79,111 | $0 | $7,911 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $6,911 |
| Unrelated business taxable income before net operating loss deduction | $7,911 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $7,911 |
| Specific deduction | $1,000 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Betty Ford Alpine Gardens | 183 Gore Creek Dr, Vail, CO 81657 | CO | 1986-02 | $2,834,782 |
| 2 | Bibles For The World | PO BOX 49759, Colorado Spgs, CO 80949-9759 | CO | 1959-12 | $2,419,856 |
| 3 | Birds Of Prey Foundation | 2290 S 104th St, Broomfield, CO 80020-9705 | CO | 1986-03 | $727,374 |
| 4 | Bnai Brith International, 0171 Denver Lodge | 300 South Dahlia Street, Denver, CO 80246-8118 | CO | 1997-01 | $25,795 |
| 5 | Boettcher Foundation | 600 17th St Ste 2210, Denver, CO 80202-5422 | CO | 2014-09 | $1,849,287 |
| 6 | Bonfils-Stanton Foundation | 1601 Arapahoe St Ste 500, Denver, CO 80202-2015 | CO | 1965-08 | $3,974,955 |
| 7 | Boulder Energy Conservation Center Inc, Center For Resource Conservation | 2639 Spruce St, Boulder, CO 80302-3808 | CO | 1980-06 | $2,958,067 |
| 8 | Boulder Historical Society Inc, Boulder History Museum | 1206 Euclid Ave, Boulder, CO 80302-7224 | CO | 1953-02 | $559,651 |
| 9 | Boys Clubs Of Denver Foundation | 2017 W 9th Ave, Denver, CO 80204-3845 | CO | 1983-09 | $5,159 |
| 10 | Bravo Colorado At Vail-Beaver Creek | 2271 N Frontage Rd W Ste C, Vail, CO 81657-3920 | CO | 1989-06 | $6,320,916 |
| 11 | Manitou Art Center | 513 Manitou Ave, Manitou Spgs, CO 80829-1806 | CO | 1987-04 | $228,226 |
| 12 | Center For Financial Training Western States Inc | 5310 Ward Rd Ste 211, Arvada, CO 80002-1829 | CO | 1983-02 | $525,323 |
| 13 | Chambers Family Fund | 44 Cook St Ste 240, Denver, CO 80206-5831 | CO | 1984-07 | $561,104 |
| 14 | Christian Reformed Church Properties Inc | 1550 S Emerson St, Denver, CO 80210-2723 | CO | 1982-07 | $130,379 |
| 15 | Leadingage Colorado | 303 E 17th Ave Ste 880, Denver, CO 80203-1261 | CO | 1968-09 | $741,883 |
| 16 | Colorado Christian Service Camp Inc | PO BOX 36, Como, CO 80432-0036 | CO | 1965-02 | $542,164 |
| 17 | Colorado Community Health Network Inc | 600 Grant St, Denver, CO 80203-3524 | CO | 1986-01 | $6,504,222 |
| 18 | Colorado Music Educators Association | 1080 E 13th Ave Apt 403, Denver, CO 80218-1995 | CO | 1991-07 | $475,924 |
| 19 | Colorado Nonprofit Association, Canpo | 789 N Sherman St Ste 240, Denver, CO 80203-3530 | CO | 1986-07 | $1,668,034 |
| 20 | Colorado Nonprofit Development Center | 789 N Sherman St Ste 250, Denver, CO 80203-3539 | CO | 1999-07 | $15,206,212 |
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