Denver Theatre Sports in Denver, Colorado (CO)

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Denver Theatre Sports
Employer Identification Number (EIN)311663001
Name of OrganizationDenver Theatre Sports
Address4565 King St, Denver, CO 80211-1357
SubsectionCharitable Organization
Ruling Date03/2014
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$1 to $9,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,069
Amount of Income$1,634
Form 990 Revenue Amount$1,634
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Organizations


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Amount of income in 2013: $1,634 (it was $0 in 2003)
This organization: 

 $1,634
Other organizations performing similar types of work: 

 $62,906

Assets in 2013: $1,069 (it was $0 in 2003)
Denver Theatre Sports: 

 $1,069
Other organizations performing similar types of work: 

 $17,297

Expenses in 2013: $565
This organization: 

 $565
Other organizations performing similar types of work: 

 $56,825

Income to expenses ratio in 2013: 2.9
This organization: 

 2.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 100.0%
Denver Theatre Sports: 

 100.0%
Other organizations performing similar types of work: 

 90.7%

Financial snapshot ($)

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$1,634$0$0
Contributions, gifts, grants, etc., received$1,634
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$565$0$0$0
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$565$0$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$1,069
Net investment income$0
Adjusted net income$0
Balance Sheets
2013
Book ValueFair Market Value
Total assets$1,069$1,069
Cash - non-interest-bearing$1,069
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other assets$0
Total liabilities$1
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$1,069
Capital Gains and Losses for Tax on Investment Income
2013
Capital gain net income$0
Net capital loss$0
Excise Tax Based on Investment Income
2013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$0
Total credits and payments$0
Any penalty for underpayment of estimated tax$0
Tax due$0
Overpayment$0
Amount to be credited to next year's estimated tax$0
Statements Regarding Activities
2013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Has the foundation engaged in any activities that have not previously been reported to the IRS?No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?No
Has the foundation filed a tax return on Form 990-T for this year?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?No
Did any persons become substantial contributors during the tax year?No
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041No
Statements Regarding Activities for Which Form 4720 May Be Required
2013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
Minimum Investment Return
2013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$1,415
Net value of noncharitable-use assets$1,394
Minimum investment return$70
Distributable Amount
2013
Distributable amount$70
Undistributed Income
2013
Distributable amount for this year$70
Undistributed income for this year. This amount must be distributed in the next year$70
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seoul Texas, Foley Eric P1380 Regatta Ln, Monument, CO 80132-9007CO2003-09$1,502,868
2Mode Theatre Living Arts Corporation2300 W Eisenhower Blvd, Loveland, CO 80537CO1997-11$755,686
3Silver Creek Organization For Performing Arts4901 Nelson Rd, Longmont, CO 80503-6001CO2006-01$727,356
4Mt Crested Butte Performing Arts CenterPO BOX 4403, Crested Butte, CO 81224-3720CO2010-11$247,910
5Broadway In Boulder Studios1123 W Enclave Cir, Louisville, CO 80027-2901CO2011-06$215,433
6Boulder International Fringe Festival Inc1020 1/2 Portland Place, Boulder, CO 80304CO2008-09$128,541
7Up In Lights Productions IncPO BOX 7057, Loveland, CO 80537-0057CO2007-05$91,434
8Torn Curtain ArtsPO BOX 350661, Westminster, CO 80035-0661CO2010-06$58,007
9The Production Company IncPO BOX 382, Fort Morgan, CO 80701-0382CO2006-10$44,511
10Tango Colorado Inc1570 Clarkson St, Denver, CO 80218-1419CO2002-01$34,938
11Performing Arts Council Of BrightonPo Box 1188, Brigton, CO 80601CO2003-04$9,899
12Denver Theatre Sports4565 King St, Denver, CO 80211-1357CO2014-03$1,634
13Trinidaddio Blues Fest Inc1400 San Pedro, Trinidad, CO 81082CO2009-05$1,206
14Alphabet Puppet Shows Inc2306 S Eaton Ct, Lakewood, CO 80227CO2003-08$0
15Berthoud Arts And Humanities AlliancePob 1442, Berthoud, CO 80513CO1995-09$0
16Bobs Big Band Inc5325 S Ingalls St, Denver, CO 80123CO2012-02$0
17Calico & BoutsPo Box 21466, Boulder, CO 80308-4466CO2001-02$0
18Canon City Gospel Music Ministries1636 Elm Ave, Canon City, CO 81212-4521CO2008-03$0
19Capa Circus And Performinf Arts3245 W 68th Ave, Denver, CO 80221-2615CO2007-03$0
20Colorado Chautauqua Cottagers Inc900 Baseline Rd 13b, Boulder, CO 80302CO1997-02$0
Number of organizations performing similar types of work
Alaska10
Alabama23
Arkansas22
Arizona60
California507
Colorado62
Connecticut42
District of Columbia25
Delaware10
Florida146
Georgia79
Hawaii19
Iowa22
Idaho8
Illinois142
Indiana50
Kansas31
Kentucky14
Louisiana29
Massachusetts96
Maryland71
Maine11
Michigan76
Minnesota72
Missouri65
Mississippi8
Montana21
North Carolina82
North Dakota6
Nebraska11
New Hampshire14
New Jersey93
New Mexico40
Nevada30
New York336
Ohio85
Oklahoma18
Oregon57
Pennsylvania111
Rhode Island16
South Carolina24
South Dakota3
Tennessee40
Texas179
Utah32
Virginia86
Vermont21
Washington93
Wisconsin50
West Virginia12
Wyoming6
International4
Total3,170

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