Colorado Law Enforcement Officers Association in Arvada, Colorado (CO)
Table of contents:
| Colorado Law Enforcement Officers Association | |
| Employer Identification Number (EIN) | 840698883 |
| Name of Organization | Colorado Law Enforcement Officers Association |
| Address | 6525 W 52nd Ave, Arvada, CO 80002-3925 |
| Activities | "Unspecified" |
| Subsection | Educational Organization |
| Ruling Date | 09/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization organized and operated to test for public safety |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $279,606 |
| Amount of Income | $22,237 |
| Form 990 Revenue Amount | $22,237 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $194,722 | $187,541 |
| Contributions, gifts, grants, and similar amounts received | $105,613 | $96,746 |
| Program service revenue including government fees and contracts | $56,757 | $25,444 |
| Membership dues and assessments | $15,473 | $54,452 |
| Investment income | $8,205 | $10,695 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $362 | $-973 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $3,004 | $985 |
| Less: direct expenses from gaming and fundraising events | $2,642 | $1,958 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $8,312 | $1,177 |
| Total expenses | $216,671 | $290,517 |
| Total net assets | $227,706 | $124,730 |
| Excess/Deficit for the year | $-21,949 | $-102,976 |
| Net assets or fund balances at beginning of year | $249,655 | $227,706 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $124,730 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $266,271 | $289,626 |
| Total liabilities | $38,565 | $164,896 |
| Net assets or fund balances | $227,706 | $124,730 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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? | Yes | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $1,232,207 |
| Subtotal | $1,232,357 |
| Gifts, grants, contributions, and membership fees received | $1,000,287 |
| 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 | $125,246 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $106,824 |
| 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 | $150 |
| Amounts received from disqualified persons | $150 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $1,325,229 |
| Public support | $1,232,357 |
| Subtotal | $174,683 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,629 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $166,054 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $-82,808 |
| Other income | $997 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Colorado Judicial Institute | 381 Tower Hill Cir, Golden, CO 80401-9645 | CO | 1980-08 | $255,157 |
| 2 | Colorado Junior Crew Inc | Po Box 18821, Boulder, CO 80308 | CO | 2007-08 | $67,852 |
| 3 | Colorado Junior Hockey Foundation | 2992 E 148th Pl, Thornton, CO 80602-7747 | CO | 2009-09 | $13,292 |
| 4 | Colorado Junior Rodeo Association Inc | 17035 County Road 26, Brush, CO 80723-9733 | CO | 1994-10 | $374,407 |
| 5 | Colorado Juniors Volleyball Inc | 2348 Elite Ter, Colorado Spgs, CO 80920-3859 | CO | 2006-10 | $592,779 |
| 6 | Colorado Knights Of Columbus Charities Fund Inc | PO BOX 810, Littleton, CO 80160-0810 | CO | 1994-10 | $459,829 |
| 7 | Colorado Labor Advocate Inc | 3315 W 72nd Ave, Westminster, CO 80030-5348 | CO | 1968-08 | $52,100 |
| 8 | Colorado Laborers & Contractors Education & Training Fund | 10505 Havana St, Brighton, CO 80601-7149 | CO | 1970-06 | $721,889 |
| 9 | Colorado Laborers District Council Vacation Fund Agreement And Declar | 2821 S Parker Rd Ste 1005, Aurora, CO 80014-2714 | CO | 1980-01 | $3,107,310 |
| 10 | Colorado Lambda Alumni Association Of Sigma Alpha Epsilon,Inc | 12347 W Arizona Ave, Lakewood, CO 80228-3609 | CO | 1942-04 | $47,849 |
| 11 | Colorado Law Enforcement Officers Association | 6525 W 52nd Ave, Arvada, CO 80002-3925 | CO | 1994-09 | $22,237 |
| 12 | Colorado Lawyer Trust Account Foundation, Coltaf | 1900 Grant Street, Denver, CO 80203 | CO | 1991-01 | $688,362 |
| 13 | Colorado Lawyers Committee | 1700 N Lincoln St Ste 4100, Denver, CO 80203-4541 | CO | 1978-12 | $239,877 |
| 14 | Colorado Lawyers For The Arts | 2851 S Parker Road Suite 250, Aurora, CO 80014 | CO | 1980-03 | $0 |
| 15 | Colorado Lawyers Helping Lawyers Inc | 1900 Grant Street Ste 900, Denver, CO 80203 | CO | 1994-03 | $5,000 |
| 16 | Colorado League Of Charter Schools | 2696 S Colorado Ste 250, Denver, CO 80222-5945 | CO | 1995-07 | $2,450,776 |
| 17 | Colorado Education Initiative | 1660 Lincoln St Ste 2000, Denver, CO 80264-2001 | CO | 2009-02 | $7,660,416 |
| 18 | Colorado Legal Services | 1905 N Sherman St Ste 400, Denver, CO 80203-1143 | CO | 2000-05 | $9,842,649 |
| 19 | Colorado Legends And Legacies Youth Corps | 1506 N Hancock Ave, Colorado Sprinqs, CO 80903-2623 | CO | 2005-08 | $112,071 |
| 20 | Colorado Legends Soccer Club | PO BOX 265, Arvada, CO 80001-0265 | CO | 1993-08 | $66,041 |
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