Douglas County Veterans Monument Foundation Corp in Castle Rock, Colorado (CO)
Table of contents:
| Douglas County Veterans Monument Foundation Corp | |
| Employer Identification Number (EIN) | 272370488 |
| Name of Organization | Douglas County Veterans Monument Foundation Corp |
| In Care of Name | Henry Bohne |
| Address | 4400 Castleton Court, Castle Rock, CO 80109 |
| Website | http://www.dcvmf.org |
| Subsection | Charitable Organization |
| Ruling Date | 11/2011 |
| 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 | 2011 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,328 |
| Amount of Income | $54,023 |
| Form 990 Revenue Amount | $54,023 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2011: $54,023 (it was $54,023 in 2013)
| This organization: | $54,023 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2011: $12,328 (it was $12,328 in 2013)
| Douglas County Veterans Monument Foundation Corp: | $12,328 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $30,396
| Douglas County Veterans Monument Foundation Corp: | $30,396 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.8
| Douglas County Veterans Monument Foundation Corp: | 1.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 2.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,615 | $86,920 | $54,023 |
| Contributions, gifts, grants, and similar amounts received | $48,615 | $86,920 | $54,023 |
| Program service revenue including government fees and contracts | $0 | $0 | $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 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $25,928 | $122,659 | $30,396 |
| Total net assets | $22,688 | $-10,709 | $12,328 |
| Excess/Deficit for the year | $22,686 | $-35,739 | $23,627 |
| Net assets or fund balances at beginning of year | $2 | $25,030 | $-11,299 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-13,051 | $12,918 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,252 | $7,912 | $12,328 |
| Total liabilities | $1,564 | $18,621 | $0 |
| Net assets or fund balances | $22,688 | $-10,709 | $12,328 |
| 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 | 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $191,724 |
| Subtotal Support | $191,724 |
| Gifts, grants, contributions, and membership fees received | $191,724 |
| 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 | $0 |
| Total Support | $191,724 |
| Public Support | $191,724 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
| 2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
| 3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
| 4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
| 5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Historicorps | 1420 Ogden St Suite 103, Denver, CO 80218-1910 | CO | 2013-03 | $856,429 |
| 8 | Tesoro Foundation, 4174 Tesoro | PO BOX 569, Morrison, CO 80465-0569 | CO | 2001-08 | $308,806 |
| 9 | Rocky Mountain Honor Flight, Rmhf | 312 High St, Denver, CO 80218-4022 | CO | 2009-10 | $150,156 |
| 10 | Weld County Fallen Officer Memorial | 1950 O Street, Greeley, CO 80631 | CO | 2012-10 | $140,811 |
| 11 | Old Spanish Trail Association | 1911 Main Ave Suite 236b, Durango, CO 81301 | CO | 2001-03 | $123,112 |
| 12 | Creede Mining Heritage Inc | Po Box 1273, South Fork, CO 81154 | CO | 2008-03 | $108,825 |
| 13 | Schweiger Ranch Foundation | 10270 Commonwealth St Ste B, Lone Tree, CO 80124-5608 | CO | 2007-06 | $93,999 |
| 14 | West Corridor Historical Rail Cooperative Llc, James V Pearson Mbr | 480 S Allison Pkwy, Lakewood, CO 80226-3127 | CO | 2011-01 | $83,472 |
| 15 | Golden Buffalo Bill Days Inc | PO BOX 1536, Golden, CO 80402-1536 | CO | 2010-11 | $80,470 |
| 16 | Greeley Freight Station Charitable Tr | 2310 54th Ave, Greeley, CO 80634-3639 | CO | 2004-03 | $79,974 |
| 17 | Heritage Conservation Network | 1557 North Street, Boulder, CO 80304 | CO | 2002-03 | $64,008 |
| 18 | Douglas County Veterans Monument Foundation Corp | 4400 Castleton Court, Castle Rock, CO 80109 | CO | 2011-11 | $54,023 |
| 19 | Colorado Music Hall Of Fame | 930 W 7th Ave, Denver, CO 80204 | CO | 2011-11 | $47,044 |
| 20 | Old Colorado City Foundation | PO BOX 6206, Colorado Spgs, CO 80934-6206 | CO | 2013-02 | $38,631 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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