Colorado Film Foundation in Denver, Colorado (CO)
Table of contents:
| Colorado Film Foundation | |
| Employer Identification Number (EIN) | 870690252 |
| Name of Organization | Colorado Film Foundation |
| In Care of Name | James W White |
| Address | 315 Emerson St, Denver, CO 80218-3705 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 09/2003 |
| 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 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,109 |
| Amount of Income | $1,189 |
| Form 990 Revenue Amount | $1,189 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Film, Video |
Non-representatives - add comments:
Amount of income in 2013: $1,189 (it was $797 in 2012)
| This organization: | $1,189 |
| Other organizations performing similar types of work: | $78,825 |
Assets in 2013: $1,109 (it was $1,596 in 2012)
| This organization: | $1,109 |
| Other organizations performing similar types of work: | $21,375 |
Expenses in 2013: $1,676
| Colorado Film Foundation: | $1,676 |
| Other organizations performing similar types of work: | $72,967 |
Income to expenses ratio in 2013: 0.7
| Colorado Film Foundation: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 89.8%
| This organization: | 89.8% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $1,102 | $797 | $1,189 |
| Contributions, gifts, grants, and similar amounts received | $690 | $634 | $1,068 |
| Program service revenue including government fees and contracts | $411 | $162 | $121 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $1,274 | $1,604 | $1,676 |
| Total net assets | $1,978 | $1,596 | $1,109 |
| Excess/Deficit for the year | $-172 | $-807 | $-487 |
| Net assets or fund balances at beginning of year | $2,147 | $1,978 | $1,596 |
| Other changes in net assets or fund balances | $3 | $425 | $0 |
| Net assets or fund balances at end of year | $1,596 | $1,109 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,978 | $1,596 | $1,109 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $1,978 | $1,596 | $1,109 |
| 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 | $5,517 |
| Subtotal | $5,517 |
| Gifts, grants, contributions, and membership fees received | $2,858 |
| 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 | $2,659 |
| 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 | $5,517 |
| Public support | $5,517 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Make A Hero Inc | 4840 Pearl East Circle Ste 201w, Boulder, CO 80301 | CO | 2011-12 | $244,418 |
| 2 | Sparky Productions Inc | Po Box 903, Telluride, CO 81435 | CO | 1999-08 | $65,390 |
| 3 | Independent Film Society Of Colorado, Indie Spirit Film Festival | 15715 Valdez Cir, Peyton, CO 80831 | CO | 2009-01 | $21,932 |
| 4 | Incite Productions Inc | 2042 Alpine Drive, Boulder, CO 80304-3608 | CO | 2003-12 | $4,415 |
| 5 | Southern Colorado Film Commission | Po Box 1052, Alamosa, CO 81101 | CO | 2014-05 | $91 |
| 6 | Azertion Movement For Cultural Understanding Inc | 101 Enchanted Rd, Golden, CO 80401-8803 | CO | 2011-03 | $28 |
| 7 | Breckenridge Film Festival | PO BOX 718, Breckenridge, CO 80424-0718 | CO | 2014-10 | $0 |
| 8 | Catalyst Pictures Inc | 2060 S Pearl St, Denver, CO 80210-4043 | CO | 2002-05 | $0 |
| 9 | Colorado Young Filmmakers Guild | 6865 N Hillridge Pl, Parker, CO 80134-6317 | CO | 2002-10 | $0 |
| 10 | Denver Latino International Film Festival | 150 Sheridan Blvd, Denver, CO 80226-8101 | CO | 1999-03 | $0 |
| 11 | Estes Park Film Festival Inc | 453 E Wonderview Ave Pmb 227, Estes Park, CO 80517 | CO | 2007-07 | $0 |
| 12 | Festivus Film Festival Llc | 1527 S Grant St, Denver, CO 80210-2627 | CO | 2010-09 | $0 |
| 13 | Friends Of The Microcosmic Cartoon Show Inc | 6231 Fourmile Canyon Dr, Boulder, CO 80302-8795 | CO | 2014-12 | $0 |
| 14 | Globeville Project | 1544 S Gaylord St, Denver, CO 80210-2805 | CO | 2003-01 | $0 |
| 15 | Golden Resource For Education Art & Theatre Inc, Colorado Environmental Film Festival | 15240 South Golden Rd, Golden, CO 80401 | CO | 2002-12 | $0 |
| 16 | Green Thumb Foundation Inc | 60 Westwood Place, Durango, CO 81301 | CO | 2012-03 | $0 |
| 17 | Intendence Film Festival Corporation | 18704 E Linvale Pl, Aurora, CO 80013-4791 | CO | 2013-09 | $0 |
| 18 | Knowledge Media Inc | 25288 Richmond Hill Rd, Conifer, CO 80433-5114 | CO | 2011-09 | $0 |
| 19 | Lucaswrites Educational Multi-Media | 1505 West Saint Vrain Street, Colorado Springs, CO 80904 | CO | 2001-10 | $0 |
| 20 | Luxol Blue Films Inc | 303 S Broadway Suite 224, Denver, CO 80209 | CO | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,487 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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