Denver City Lax in Denver, Colorado (CO)
Table of contents:
| Denver City Lax | |
| Employer Identification Number (EIN) | 020804773 |
| Name of Organization | Denver City Lax |
| In Care of Name | Rod Allison |
| Address | 1106 Columbine St, Denver, CO 80206 |
| Subsection | Educational Organization |
| Ruling Date | 06/2008 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $56,257 |
| Amount of Income | $69,568 |
| Form 990 Revenue Amount | $69,568 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Sports Training Facilities, Agencies |
Non-representatives - add comments:
Amount of income in 2010: $69,568 (it was $172,758 in 2014)
| This organization: | $69,568 |
| Other organizations performing similar types of work: | $85,412 |
Assets in 2010: $56,257 (it was $80,465 in 2014)
| This organization: | $56,257 |
| Other organizations performing similar types of work: | $43,701 |
Expenses in 2014: $118,646
| This organization: | $118,646 |
| Other organizations performing similar types of work: | $76,618 |
Income to expenses ratio in 2014: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 80.0%
| Denver City Lax: | 80.0% |
| Other organizations performing similar types of work: | 24.6% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $61,959 | $84,042 | $172,758 |
| Contributions, gifts, grants, and similar amounts received | $59,025 | $79,135 | $138,148 |
| Program service revenue including government fees and contracts | $2,044 | $855 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $33,745 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $55,249 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $21,504 |
| Gross profit/loss from sales of inventory | $890 | $1,927 | $865 |
| Gross sales of inventory, less returns and allowances | $890 | $1,927 | $865 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $2,125 | $0 |
| Total expenses | $73,624 | $63,955 | $118,646 |
| Total net assets | $5,972 | $26,059 | $79,472 |
| Excess/Deficit for the year | $-11,665 | $20,087 | $54,112 |
| Net assets or fund balances at beginning of year | $17,637 | $5,972 | $26,059 |
| Other changes in net assets or fund balances | $0 | $0 | $-699 |
| Net assets or fund balances at end of year | $26,059 | $79,472 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $12,557 | $29,793 | $80,465 |
| Total liabilities | $6,585 | $3,734 | $993 |
| Net assets or fund balances | $5,972 | $26,059 | $79,472 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | 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 | $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 2014) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $252,897 |
| Subtotal Support | $344,384 |
| Gifts, grants, contributions, and membership fees received | $344,384 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $91,487 |
| Total Support | $344,384 |
| Public Support | $344,384 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $56,114 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | 5280 Gymnastic Boosters Inc | 10601 W 44th Ave, Wheat Ridge, CO 80033-2707 | CO | 1995-08 | $1,191,665 |
| 2 | Mile High Rowing Club | PO BOX 4442, Greenwood Vlg, CO 80155-4442 | CO | 2009-04 | $238,731 |
| 3 | Denver City Lax | 1106 Columbine St, Denver, CO 80206 | CO | 2008-06 | $69,568 |
| 4 | Bigtime Athletics Foundation | PO BOX 323, Limon, CO 80828-0323 | CO | 2006-01 | $0 |
| 5 | Bigtime Athletics Foundation | Po Box 323, Limon, CO 80828 | CO | 2006-01 | $0 |
| 6 | Colorado Karate Association | 556 Badger Creek Dr, Brighton, CO 80601-3406 | CO | 2014-06 | $0 |
| 7 | Dan Naultys Charity Baseball | 8447 Hackamore Rd, Littleron, CO 80125-7974 | CO | 1999-08 | $0 |
| 8 | Denver Boxing Academy Inc | 2841 Curtis Street, Denver, CO 80205 | CO | 2014-05 | $0 |
| 9 | Eagle Valley Skating Association, Rocky Mountain Pond Hockey Championships | Po Box 4362, Eagle, CO 81631 | CO | 2004-05 | $0 |
| 10 | Evolution Baseball Llc, Peter Terrence Montoya Sole Mbr | 2 Hilton Ln, Pueblo, CO 81001-4607 | CO | 2015-01 | $0 |
| 11 | Jeff Armstrong Memorial Foundation | Po Box 97, Yuma, CO 80759 | CO | 2003-07 | $0 |
| 12 | M-Za Greyhounds Track Club | 3858 S Evanston St, Aurora, CO 80014 | CO | 1998-04 | $0 |
| 13 | Muslim American Society Denver Chapter | 2124 S Birch St Ste 300, Denver, CO 80222-5018 | CO | 2002-03 | $0 |
| 14 | Pirate Youth Sports | 4550 S Galapago St, Englewood, CO 80110-5629 | CO | 2015-03 | $0 |
| 15 | Ponderosa Ice Hockey Club | 5898 Angie Ct, Parker, CO 80134-5700 | CO | 2010-06 | $0 |
| 16 | Sport Educators Inc | 2825 Colby, Boulder, CO 80305 | CO | 1994-10 | $0 |
| 17 | Standley Lake Athletic Boosters Inc | 9300 W 104th Avenue, Westminster, CO 80021 | CO | 1994-09 | $0 |
| 18 | Tae Kwondo Chung Do Kwan Schools- Colorado | 5420 S Quail Way, Littleton, CO 80127-1622 | CO | 2002-07 | $0 |
| 19 | Taekwondo Foundation | 5010 Granite Street E-2, Loveland, CO 80538-1685 | CO | 2002-06 | $0 |
| 20 | Yampa Valley Sportsman Education Foundation Inc | PO BOX 771039, Steamboat Springs, CO 80477 | CO | 2006-03 | $0 |
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| Total | 921 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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