Community Mediation Project in Parker, Colorado (CO)

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Community Mediation Project
Employer Identification Number (EIN)841502863
Name of OrganizationCommunity Mediation Project
In Care of NameCRAIG CONRAD
AddressPO BOX 1901, Parker, CO 80134
SubsectionCharitable Organization
Ruling Date10/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$184,830
Amount of Income$383,024
Form 990 Revenue Amount$383,024
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Public, Society Benefit - Multipurpose and Other (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$51,324
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$47,400
Membership dues and assessments$0
Investment income$65
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$3,859
Total expenses$118,118
Total net assets$53,263
Deficit for the year$-66,794
Net assets or fund balances at beginning of year$120,057
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$60,799
Total liabilities$7,536
Net assets or fund balances$53,263
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$1,383,039
Gifts, grants, contributions, and membership fees received$1,379,920
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,119
Gross receipts from related activities, etc.$0
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