Colorado State Ladies Auxiliary in Brighton, Colorado (CO)

Colorado State Ladies Auxiliary
Employer Identification Number (EIN)	461438870
Name of Organization	Colorado State Ladies Auxiliary
Address	1777 Cherry St, Brighton, CO 80601-3699
Subsection	Domestic Fraternal Societies and Associations
Ruling Date	08/2014
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000 to $24,999
Income	$10,000 to $24,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$11,681
Amount of Income	$19,216
Form 990 Revenue Amount	$13,278
National Taxonomy of Exempt Entities (NTEE)	Civil Rights, Social Action, Advocacy: Civil Rights, Social Action, Advocacy (Not Elsewhere Classified)

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Financial snapshot ($)

Revenue for 2014

	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,801	$13,278
Contributions, gifts, grants, and similar amounts received	$3,943	$1,038
Program service revenue including government fees and contracts	$0	$0
Membership dues and assessments	$2,088	$4,197
Investment income	$66	$67
Gain/Loss from sale of assets other than inventory	$0	$58
Gross amount from sale of assets other than inventory	$0	$58
Less: cost or other basis and sales expenses	$0	$0
Net income/loss from gaming and fundraising events	$-4,297	$7,822
Gross income from gaming	$0	$0
Gross income from fundraising events	$14,713	$13,760
Less: direct expenses from gaming and fundraising events	$19,010	$5,938
Gross profit/loss from sales of inventory	$0	$0
Other revenue	$0	$95
Total expenses	$6,314	$12,841
Total net assets	$10,363	$11,681
Excess/Deficit for the year	$-4,513	$436
Net assets or fund balances at beginning of year	$14,876	$11,245
Other changes in net assets or fund balances	$0	$0
Net assets or fund balances at end of year	$10,363	$10,798

	2013	2014
Balance Sheets
Total assets	$10,363	$11,681
Total liabilities	$0	$0
Net assets or fund balances	$10,363	$11,681

	2013	2014
Other Information
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 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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