Colorado Lions Kidsight Program Inc, Kidsight Colorado in Centennial, Colorado (CO)
Table of contents:
| Colorado Lions Kidsight Program Inc, Kidsight Colorado | |
| Employer Identification Number (EIN) | 453718930 |
| Name of Organization | Colorado Lions Kidsight Program Inc |
| Secondary Name | Kidsight Colorado |
| Address | 8200 S Quebec Street A3704, Centennial, CO 80112-4411 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2012 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $86,453 |
| Amount of Income | $93,280 |
| Form 990 Revenue Amount | $93,280 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $93,280 (it was $52,054 in 2013)
| This organization: | $93,280 |
| Other organizations performing similar types of work: | $73,621 |
Assets in 2014: $86,453 (it was $91,675 in 2013)
| This organization: | $86,453 |
| Other organizations performing similar types of work: | $115,730 |
Expenses in 2013: $84,664
| This organization: | $84,664 |
| Other organizations performing similar types of work: | $21,905 |
Income to expenses ratio in 2013: 1.1
| Colorado Lions Kidsight Program Inc, Kidsight Colorado: | 1.1 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 98.1%
| This organization: | 98.1% |
| Other organizations performing similar types of work: | 28.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $157,917 | $52,054 |
| Contributions, gifts, grants, and similar amounts received | $157,191 | $51,053 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $726 | $1,001 |
| Total expenses | $35,333 | $84,664 |
| Total net assets | $122,584 | $89,974 |
| Excess/Deficit for the year | $122,584 | $-32,610 |
| Net assets or fund balances at beginning of year | $0 | $122,584 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $89,974 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $125,177 | $91,675 |
| Total liabilities | $2,593 | $1,701 |
| Net assets or fund balances | $122,584 | $89,974 |
| 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 | No | 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? | No | |
| 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 | $208,244 |
| Subtotal | $208,244 |
| Gifts, grants, contributions, and membership fees received | $208,244 |
| 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 | $0 |
| 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 | $209,971 |
| Public support | $208,244 |
| 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 | $1,727 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Junior League Of Denver Foundation Inc | 6300 E Yale Ave, Denver, CO 80222-7184 | CO | 1992-11 | $482,809 |
| 2 | Junior League Of Jackson Keystone Fund Inc | PO BOX 4709, Jackson, MS 39296-4709 | MS | 2009-07 | $472,830 |
| 3 | Eureka 1923 Public Benefit Corporation | PO BOX 65, Eureka, CA 95502-0065 | CA | 2010-08 | $196,684 |
| 4 | Colorado Lions Kidsight Program Inc, Kidsight Colorado | 8200 S Quebec Street A3704, Centennial, CO 80112-4411 | CO | 2012-05 | $93,280 |
| 5 | Rotary Club Of St John Foundation Inc | PO BOX 37, St John | international | 2005-01 | $73,621 |
| 6 | Thompson Valley Rotary Club Foundation | PO BOX 7093, Loveland, CO 80537-0093 | CO | 2005-06 | $59,481 |
| 7 | Roger Franklin Powell Tr Ua, Fbo Lovettsville Ruritan Club | Pnc Bank Na - 1600 Market St -Tax, Philadelphia, PA 19103 | PA | 2003-08 | $9,072 |
| 8 | Big K Family Charitable Foundation | 7471 Commune Ct, Cedar Rapids, IA 52411 | IA | 2011-01 | $0 |
| 9 | Boone Rotary Foundation Inc | PO BOX 3633, Boone, NC 28607-0933 | NC | 2014-10 | $0 |
| 10 | Duplin Rotary Club Foundation Inc | Po Box 895, Warsaw, NC 28398 | NC | 2010-08 | $0 |
| 11 | Dupont Lions Foundation | Po Box 271, Dupont, WA 98327 | WA | 2014-01 | $0 |
| 12 | Friends Of Millies Center | 600 N Hudson Street, Silver City, NM 88061 | NM | 2011-05 | $0 |
| 13 | Holy Family Charities Inc | PO BOX 1555, Campton, NH 03223-1555 | NH | 2003-01 | $0 |
| 14 | Huntington Lions Foundation Inc | 10 E Neck Rd, Huntington, NY 11743-1510 | NY | 2012-01 | $0 |
| 15 | Kiwanis International Inc, Kiwanis Club Of New London | Po Box 333, New London, CT 06320 | CT | 1940-07 | $0 |
| 16 | Northampton Township Lions Foundation Inc | Po Box 76, Richboro, PA 18954 | PA | 2012-06 | $0 |
| 17 | Tampa West Rotary Foundation Llc | PO BOX 260307, Tampa, FL 33685-0307 | FL | 2008-10 | $0 |
| 18 | The Junior League Of Clearwater-Dunedin Foundation Inc | 1265 Bayshore Blvd, Dunedin, FL 34698 | FL | 2014-06 | $0 |
| 19 | Vancouver Valley Scotish Rite Charities | 3021 Ne 72nd Drive Ste 9 Pmb 44, Vancouver, WA 98661 | WA | 2006-08 | $0 |
| 20 | Y-W Lions Charities | P O Box 4085, Wallingford, CT 06492 | CT | 2005-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||
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| Total | 26 | ||||||||||||||||||||||||||||||||||||
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