Partner Colorado Foundation in Arvada, Colorado (CO)
Table of contents:
| Partner Colorado Foundation | |
| Employer Identification Number (EIN) | 201753099 |
| Name of Organization | Partner Colorado Foundation |
| In Care of Name | Sundie Seefried |
| Address | PO BOX 1346, Arvada, CO 80001-1346 |
| Subsection | Educational Organization |
| Ruling Date | 03/2005 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $42,294 |
| Amount of Income | $49,577 |
| Form 990 Revenue Amount | $32,254 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $49,577 (it was $32,254 in 2012)
| This organization: | $49,577 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2013: $42,294 (it was $43,136 in 2012)
| Partner Colorado Foundation: | $42,294 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2013: $36,382
| Partner Colorado Foundation: | $36,382 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2013: 1.4
| Partner Colorado Foundation: | 1.4 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2013: 56.3%
| Partner Colorado Foundation: | 56.3% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $36,060 | $27,963 | $32,254 | $32,254 |
| Contributions, gifts, grants, and similar amounts received | $28,547 | $17,483 | $18,155 | $18,155 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $181 | $117 | $96 | $96 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,332 | $10,363 | $14,003 | $14,003 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $14,687 | $20,608 | $25,935 | $25,935 |
| Less: direct expenses from gaming and fundraising events | $7,355 | $10,245 | $11,932 | $11,932 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $23,549 | $30,030 | $36,382 | $36,382 |
| Total net assets | $49,331 | $47,264 | $43,136 | $43,136 |
| Excess/Deficit for the year | $12,511 | $-2,067 | $-4,128 | $-4,128 |
| Net assets or fund balances at beginning of year | $36,820 | $49,331 | $47,264 | $47,264 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,136 | $43,136 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $50,331 | $48,264 | $43,136 | $43,136 |
| Total liabilities | $1,000 | $1,000 | $0 | $0 |
| Net assets or fund balances | $49,331 | $47,264 | $43,136 | $43,136 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $105,879 |
| Subtotal Support | $105,879 |
| Gifts, grants, contributions, and membership fees received | $105,879 |
| 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 | $107,224 |
| Public Support | $105,879 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,345 |
| 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. | $86,713 |
| Write your review! |
|
|
| Recently Added Reviews |
Risen Christ Lutheran Church in Arvada, CO
 |
|
Lost For A Reason in Arvada, CO
|
Fc Brighton in Brighton, CO
 |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | Western Union Foundation Inc | 12510 E Belford Ave M21b7, Englewood, CO 80112-5939 | CO | 2001-02 | $11,522,832 |
| 5 | The Lu Foundation | 222 Milwaukee Street, Denver, CO 80206-5008 | CO | 2006-06 | $3,600,120 |
| 6 | William Stretesky Foundation, Carlson Max E Ttee | 306 Cedar St, Julesburg, CO 80737 | CO | 2002-10 | $1,076,564 |
| 7 | School Reform Initiative Inc | 1550 Larimer Street 257, Denver, CO 80202-1602 | CO | 2010-05 | $503,063 |
| 8 | Leland Tr, David O Colver Ttee | 24643 County Road 29, Holyoke, CO 80734-9253 | CO | 2011-02 | $362,828 |
| 9 | One To Another Inc | 7793 Surrey Dr, Morrison, CO 80465-2404 | CO | 2015-02 | $272,466 |
| 10 | Trashmasters International Inc | PO BOX 6200, Snowmass Vlg, CO 81615-6200 | CO | 1997-03 | $269,648 |
| 11 | Tabeguache Foundation | 1045 Hunters Ridge Dr, Colorado Spgs, CO 80919-7949 | CO | 2008-07 | $201,630 |
| 12 | Christopher R Burtis Foundation Inc | 7730 E Belleview Ave Ste Ag3, Greenwood Vlg, CO 80111-2616 | CO | 2013-09 | $160,672 |
| 13 | Quality Community Foundation | 7887 E 60th Ave, Commerce City, CO 80022-4199 | CO | 2009-05 | $130,830 |
| 14 | The Edna A@layton Trust | PO BOX 1159, Longmont, CO 80502-1159 | CO | 2000-04 | $130,746 |
| 15 | Telluride Rotary Foundation Inc | PO BOX 1265, Telluride, CO 81435-1265 | CO | 2003-10 | $109,392 |
| 16 | Buffalo Public Schools Foundation Inc | P O Box 6 315 Lee St, Merino, CO 80741 | CO | 2013-04 | $102,522 |
| 17 | Western Colorado Golf Foundation | PO BOX 2415, Grand Jct, CO 81502-2415 | CO | 2001-06 | $92,310 |
| 18 | Cheyenne Mountain Civic Solutions | 205 E Cheyenne Mountain Blvd, Colorado Springs, CO 80906-3704 | CO | 2010-04 | $89,869 |
| 19 | Captain Jason Dahl Scholarship Fund, Dahl Fund | 2 Wood Sorrel, Littleton, CO 80127 | CO | 2010-12 | $87,842 |
| 20 | Big Brain Foundation | PO BOX 370567, Denver, CO 80237 | CO | 2010-02 | $85,111 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Partner Colorado Foundation »
Non-representatives - add comments about Partner Colorado Foundation»