Herb Research Foundation in Boulder, Colorado (CO)
Table of contents:
| Herb Research Foundation | |
| Employer Identification Number (EIN) | 841078228 |
| Name of Organization | Herb Research Foundation |
| Address | 4140 15th St, Boulder, CO 80304-1123 |
| Activities | Other scientific research activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1988 |
| 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 | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,125 |
| Amount of Income | $5,733 |
| Form 990 Revenue Amount | $5,733 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,095 | $9,317 | $5,733 |
| Contributions, gifts, grants, and similar amounts received | $0 | $10 | $3,000 |
| Program service revenue including government fees and contracts | $16,845 | $0 | $63 |
| Membership dues and assessments | $10,230 | $9,306 | $2,670 |
| Investment income | $20 | $1 | $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 | $50,128 | $20,214 | $10,516 |
| Total net assets | $-80,622 | $-91,519 | $-96,302 |
| Excess/Deficit for the year | $-23,033 | $-10,897 | $-4,783 |
| Net assets or fund balances at beginning of year | $-71,182 | $-80,622 | $-91,519 |
| Other changes in net assets or fund balances | $13,593 | $0 | $0 |
| Net assets or fund balances at end of year | $-91,519 | $-96,302 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,956 | $6,188 | $4,125 |
| Total liabilities | $88,578 | $97,707 | $100,427 |
| Net assets or fund balances | $-80,622 | $-91,519 | $-96,302 |
| 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 | Yes | |
| Total amount involved | $0 | $101,320 | |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $89,884 |
| Subtotal | $89,884 |
| Gifts, grants, contributions, and membership fees received | $3,024 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $86,860 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $89,884 |
| Public support | $89,884 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Helping Hands Ministries Inc | 1101 Arizona Ave, Trinidad, CO 81082-2121 | CO | 1998-04 | $112,854 |
| 2 | Helping Our People Excell | 3940 S Broadway, Englewood, CO 80113-4629 | CO | 2009-03 | $420,097 |
| 3 | Hemophilia An Opportunity For Personal Empowerment Inc, Hemophilia Opportunity For Personal | 2881 N Lakeridge Trl, Boulder, CO 80302-9372 | CO | 1999-08 | $781 |
| 4 | Hemophilia Society Of Colorado | 1536 Wynkoop St 26, Denver, CO 80202-1182 | CO | 2002-04 | $96,850 |
| 5 | Mary Ann Peluso Ministries | 11375 Cranston Dr, Peyton, CO 80831-6841 | CO | 1964-02 | $15,157 |
| 6 | Henry And Janet Claman Foundation | 596 S Olive Way, Denver, CO 80224-1539 | CO | 2001-05 | $103,639 |
| 7 | Henry P & Susan C Crowell Tr | 1880 Office Club Pt Ste 2200, Colorado Spgs, CO 80920-5010 | CO | 1941-08 | $58,118,470 |
| 8 | Henry Sachs Trust Uw | Investment Trust Co 7350 Campus Dr, Colorado Springs, CO 80920 | CO | 1976-10 | $585,686 |
| 9 | Hepp Foundation | PO BOX 230, Hygiene, CO 80533-0230 | CO | 1991-05 | $1,249,648 |
| 10 | Hera Womens Cancer Foundation | 1000 S Cove Way, Denver, CO 80209-5112 | CO | 2002-07 | $391,977 |
| 11 | Herb Research Foundation | 4140 15th St, Boulder, CO 80304-1123 | CO | 1988-11 | $5,733 |
| 12 | Herbert And Judy Page Family Foundation | Schafer Thomas Maez Pc, Broomfield, CO 80020 | CO | 2008-07 | $6,239,377 |
| 13 | Heritage Christian Academy | 2506 Zurich Dr, Fort Collins, CO 80524-1473 | CO | 2009-02 | $1,370,061 |
| 14 | Heritage Christian S | PO BOX 371271, Fort Collins, CO 80527 | CO | 1972-03 | $2,444,293 |
| 15 | Heritage Eagle Bend Angels Inc | 23155 E Heritage Pkwy, Aurora, CO 80016-7100 | CO | 2002-09 | $33,729 |
| 16 | Heritage Fine Arts Guild Of Arapahoe County | Po Box 2987, Centennial, CO 80121 | CO | 2005-03 | $14,789 |
| 17 | Heritage High School Football Booster Club | 1401 W Geddes Ave, Littleton, CO 80120-4120 | CO | 2004-11 | $94,055 |
| 18 | Heritage High School Patrons Of The Fine Arts | 1401 W Geddes Ave, Littleton, CO 80120-4120 | CO | 2002-11 | $68,079 |
| 19 | Heritage House Ministries | PO BOX 195, Louisville, CO 80027-0195 | CO | 2004-11 | $545,328 |
| 20 | Heritage Institute | 9250 E Costilla Ave Ste 202, Greenwood Vlg, CO 80112-3695 | CO | 1998-04 | $68,615 |
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