Colorado Discover Ability, Colorado Discover Ability Integrate in Grand Jct, Colorado (CO)
Table of contents:
| Colorado Discover Ability, Colorado Discover Ability Integrate | |
| Employer Identification Number (EIN) | 841569050 |
| Name of Organization | Colorado Discover Ability |
| Secondary Name | Colorado Discover Ability Integrate |
| In Care of Name | Scott Troy |
| Address | PO BOX 1924, Grand Jct, CO 81502-1924 |
| Activities | Other school related activities, Other sports or athletic activities, Other recreational activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2001 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,680 |
| Amount of Income | $128,755 |
| Form 990 Revenue Amount | $128,755 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2014: $128,755 (it was $174,736 in 2013)
| This organization: | $128,755 |
| Other organizations performing similar types of work: | $62,479 |
Assets in 2014: $63,680 (it was $86,645 in 2013)
| Colorado Discover Ability, Colorado Discover Ability Integrate: | $63,680 |
| Other organizations performing similar types of work: | $41,400 |
Expenses in 2013: $177,332
| This organization: | $177,332 |
| Other organizations performing similar types of work: | $49,751 |
Income to expenses ratio in 2013: 0.7
| Colorado Discover Ability, Colorado Discover Ability Integrate: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 41.9%
| Colorado Discover Ability, Colorado Discover Ability Integrate: | 41.9% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $157,448 | $174,736 | |
| Contributions, gifts, grants, and similar amounts received | $64,970 | $73,220 | |
| Program service revenue including government fees and contracts | $45,160 | $42,256 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $439 | $294 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $36,224 | $46,879 | $58,966 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $74,991 | $58,966 | |
| Less: direct expenses from gaming and fundraising events | $28,112 | $0 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $186,853 | $177,332 | |
| Total net assets | $88,625 | $86,029 | |
| Excess/Deficit for the year | $-29,405 | $-2,596 | |
| Net assets or fund balances at beginning of year | $118,030 | $88,625 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $88,625 | $86,029 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $118,391 | $89,310 | $86,645 |
| Total liabilities | $361 | $685 | $616 |
| Net assets or fund balances | $88,625 | $86,029 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $747,114 |
| Subtotal Support | $747,114 |
| Gifts, grants, contributions, and membership fees received | $747,114 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $748,417 |
| Public Support | $747,114 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,303 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Treasure Island Tennis & Yacht Club | 400 Treasure Island Cswy, Treasure Is, FL 33706-1131 | FL | 2007-10 | $3,103,974 |
| 2 | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
| 3 | Meadows Club | 5555 Racquet Ln, Boulder, CO 80303-2940 | CO | 2010-04 | $1,187,782 |
| 4 | Shadow Hills Golf Club | 1232 County Road 143, Canon City, CO 81212-9602 | CO | 1964-02 | $1,162,107 |
| 5 | Western States Cutting Horse Association Inc | 14989 County Road 6, Fort Lupton, CO 80621-8215 | CO | 2009-06 | $626,648 |
| 6 | Motor Cycle Roadracing Association Inc | PO BOX 40187, Denver, CO 80204-0187 | CO | 2011-03 | $278,190 |
| 7 | Wagon Trails Recreation Association | 6887 Level Land Drive, Colorado Springs, CO 80923 | CO | 2003-05 | $276,227 |
| 8 | Grand Junction Trap Club | PO BOX 334, Grand Jct, CO 81502-0334 | CO | 2013-08 | $170,955 |
| 9 | The Grand Lake Yacht Club | PO BOX 983, Granby, CO 80446-0983 | CO | 2007-06 | $167,325 |
| 10 | Baca Fair & Rodeo Inc | PO BOX 135, Springfield, CO 81073 | CO | 2010-02 | $146,473 |
| 11 | Wilderness Education Institute | 2260 Baseline Rd Ste 205, Boulder, CO 80302-7740 | CO | 1998-05 | $135,655 |
| 12 | Riviera Owners Association | PO BOX 261218, Denver, CO 80226-9218 | CO | 2011-07 | $123,896 |
| 13 | Ten Hi Flyers Inc | 1855 S Ammons St, Lakewood, CO 80232-6715 | CO | 2005-05 | $114,864 |
| 14 | Northwest Colorado Snowmobile Club Inc | Po Box 3, Craig, CO 81626 | CO | 2012-04 | $112,265 |
| 15 | Rocky Mountain Lacrosse Conference Inc | PO BOX 1159, Durango, CO 81302-1159 | CO | 2011-05 | $110,999 |
| 16 | Sportsmens Paradise | PO BOX 383, Lake George, CO 80827-0383 | CO | 2010-04 | $107,289 |
| 17 | Washington County Golf Club Inc | 39469 Highway 63, Akron, CO 80720-9315 | CO | 2014-02 | $104,007 |
| 18 | Southreach International | 70 Valley View Drive, Woodland Park, CO 80863 | CO | 2008-05 | $94,442 |
| 19 | Club 32 | 13655 Broncos Pkwy, Englewood, CO 80112-4150 | CO | 2013-09 | $88,040 |
| 20 | Santa Maria Trout Club Inc | 147 Washington St, Monte Vista, CO 81144-1408 | CO | 2007-08 | $86,540 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 11,322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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