Community Mediation Concepts in Longmont, Colorado (CO)
Table of contents:
| Community Mediation Concepts | |
| Employer Identification Number (EIN) | 841360158 |
| Name of Organization | Community Mediation Concepts |
| In Care of Name | Nanette R Tinker |
| Address | 839 Pendleton Ave, Longmont, CO 80504-4021 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Lessen neighborhood tensions |
| Subsection | Educational Organization |
| Ruling Date | 03/1997 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $90,748 |
| Amount of Income | $171,957 |
| Form 990 Revenue Amount | $171,957 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Improvement, Capacity Building (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $171,957 | $196,563 | $197,252 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $170,594 | $195,413 | $195,756 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,362 | $1,150 | $1,496 |
| 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 | $178,966 | $183,518 | $216,469 |
| Total net assets | $90,748 | $103,544 | $84,327 |
| Excess/Deficit for the year | $-7,008 | $13,045 | $-19,217 |
| Net assets or fund balances at beginning of year | $97,756 | $90,499 | $103,544 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $103,793 | $84,327 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $90,748 | $103,544 | $84,327 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $90,748 | $103,544 | $84,327 |
| 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 | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $923,097 |
| Subtotal | $923,097 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $923,097 |
| 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 | $928,708 |
| Public support | $923,097 |
| Subtotal | $5,611 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,611 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $1,342 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $1,342 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $342 |
| Unrelated business taxable income before net operating loss deduction | $1,342 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Colorado Quilting Council | PO BOX 295, Wheat Ridge, CO 80034-0295 | CO | 1999-05 | $89,468 |
| 2 | Colorado Ski Museum Inc | PO BOX 1976, Vail, CO 81658-1976 | CO | 1975-11 | $680,677 |
| 3 | Colorado Springs Choral Society | PO BOX 2304, Colorado Spgs, CO 80901-2304 | CO | 1969-10 | $353,666 |
| 4 | Colorado Springs Fine Arts Center | 30 W Dale St, Colorado Spgs, CO 80903-3210 | CO | 1938-04 | $9,374,830 |
| 5 | Colorado Springs Technology Incubator | 3595 E Fountain Blvd, Colorado Springs, CO 80910-1733 | CO | 2001-07 | $255,634 |
| 6 | Colorado Springs Youth Sports Complex Inc, Youth Sports Complex Inc | 2212 Executive Cir, Colorado Spgs, CO 80906-4136 | CO | 1997-05 | $299,279 |
| 7 | Colorado State University Research Foundation | PO BOX 483, Fort Collins, CO 80522-0483 | CO | 1942-09 | $10,202,508 |
| 8 | Petaid Colorado | 191 Yuma St, Denver, CO 80223-1205 | CO | 2002-01 | $1,852,382 |
| 9 | Colorado Soccer Association | 7800 E Orchard Rd Ste 150, Greenwood Vlg, CO 80111-2567 | CO | 1981-06 | $2,929,478 |
| 10 | Community Housing Services Inc | 1860 S Teller St, Lakewood, CO 80232-6973 | CO | 1985-07 | $1,145,277 |
| 11 | Community Mediation Concepts | 839 Pendleton Ave, Longmont, CO 80504-4021 | CO | 1997-03 | $171,957 |
| 12 | Conscious Alliance | 2525 Arapahoe Ave, Boulder, CO 80302-6720 | CO | 2003-08 | $1,057,978 |
| 13 | Considine Family Foundation | 4582 S Ulster St Pkwy No 310, Denver, CO 80237 | CO | 1997-04 | $3,605,489 |
| 14 | Creede Repertory Theatre Inc | PO BOX 269, Creede, CO 81130-0269 | CO | 1974-02 | $1,184,181 |
| 15 | Csm Alumni Foundation Inc | PO BOX 1410, Golden, CO 80402-1410 | CO | 1984-03 | $1,166,576 |
| 16 | Daniels Fund | 101 Monroe St, Denver, CO 80206-4467 | CO | 1997-04 | $14,593,835 |
| 17 | David And Laura Merage Foundation | 18 Inverness Pl E, Englewood, CO 80112-5622 | CO | 2003-06 | $1,648,656 |
| 18 | David And Marcie Prokupek Family Foundation | 919 Vine St, Denver, CO 80206-3743 | CO | 1998-12 | $-167,587 |
| 19 | Developmental Disabilities Center, Imagine | 1400 Dixon Ave, Lafayette, CO 80026-2790 | CO | 1969-11 | $30,944,970 |
| 20 | Developmental Opportunities, Starpoint | PO BOX 2080, Canon City, CO 81215-2080 | CO | 1972-10 | $12,833,784 |
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