Heritage Lacrosse Club Inc in Littleton, Colorado (CO)
Table of contents:
| Heritage Lacrosse Club Inc | |
| Employer Identification Number (EIN) | 841326216 |
| Name of Organization | Heritage Lacrosse Club Inc |
| In Care of Name | Rich Morgan |
| Address | 7931 S Broadway 107, Littleton, CO 80122-2710 |
| Activities | Described in section 509(a)(2) of the Code, School or college athletic association |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/1996 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,799 |
| Amount of Income | $85,421 |
| Form 990 Revenue Amount | $68,526 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $85,421 (it was $68,102 in 2012)
| This organization: | $85,421 |
| Other organizations performing similar types of work: | $169,321 |
Assets in 2013: $23,799 (it was $40,192 in 2012)
| This organization: | $23,799 |
| Other organizations performing similar types of work: | $127,265 |
Expenses in 2013: $83,779
| Heritage Lacrosse Club Inc: | $83,779 |
| Other organizations performing similar types of work: | $133,811 |
Income to expenses ratio in 2013: 1.0
| Heritage Lacrosse Club Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 51.8%
| Heritage Lacrosse Club Inc: | 51.8% |
| Other organizations performing similar types of work: | 39.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,067 | $53,456 | $68,526 |
| Contributions, gifts, grants, and similar amounts received | $0 | $28,140 | $35,468 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $30,955 | $0 | $0 |
| Investment income | $7 | $4 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,105 | $8,534 | $556 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $51,970 | $16,838 | $8,555 |
| Less: direct expenses from gaming and fundraising events | $33,865 | $8,304 | $7,999 |
| Gross profit/loss from sales of inventory | $0 | $-4,092 | $-1,318 |
| Gross sales of inventory, less returns and allowances | $0 | $2,250 | $7,578 |
| Less: cost of goods sold | $0 | $6,342 | $8,896 |
| Other revenue | $0 | $20,870 | $33,816 |
| Total expenses | $43,130 | $53,639 | $83,779 |
| Total net assets | $37,065 | $36,882 | $21,629 |
| Excess/Deficit for the year | $5,937 | $-183 | $-15,253 |
| Net assets or fund balances at beginning of year | $31,128 | $37,065 | $36,882 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,882 | $21,629 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,065 | $40,192 | $23,799 |
| Total liabilities | $0 | $3,310 | $2,170 |
| Net assets or fund balances | $37,065 | $36,882 | $21,629 |
| 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: (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 | $177,881 |
| Subtotal | $177,881 |
| Gifts, grants, contributions, and membership fees received | $116,629 |
| 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 | $61,252 |
| 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 | $177,939 |
| Public support | $177,881 |
| Subtotal | $58 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $58 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington International Horseshow Association Ltd | 3299 K St Nw Ste 600, Washington, DC 20007-4439 | DC | 1984-07 | $3,372,152 |
| 2 | Professional Association Of Therapeutic Horsemanship Intl | PO BOX 33150, Denver, CO 80233-0150 | CO | 1972-05 | $2,485,477 |
| 3 | Upreach Therapeutic Riding Center | PO BOX 355, Goffstown, NH 03045-0355 | NH | 1994-03 | $949,223 |
| 4 | Therapeutic Riding Of Tucson Inc | 8920 E Woodland Rd, Tucson, AZ 85749-9575 | AZ | 1977-06 | $616,478 |
| 5 | North Florida Hunter & Jumper Association Inc | PO BOX 24031, Jacksonville, FL 32241-4031 | FL | 1994-08 | $609,350 |
| 6 | Special Equestrians | PO BOX 1001, Warrington, PA 18976-1046 | PA | 1982-06 | $492,990 |
| 7 | Windridge Therapeutic Equestrian Center Of East Texas Inc | PO BOX 5932, Longview, TX 75608-5932 | TX | 1990-05 | $427,684 |
| 8 | Special Methods In Learning Equine Skills Inc, Smiles Inc | N2666 County Road K, Darien, WI 53114-1463 | WI | 1985-05 | $399,543 |
| 9 | Sebastian Riding Associates Inc | 3589 B Water Street, Collegeville, PA 19426 | PA | 1975-09 | $368,823 |
| 10 | West Coast Equine Foundation | 7200 Lone Pine Dr, Rncho Murieta, CA 95683-9715 | CA | 1985-10 | $271,175 |
| 11 | Tally-Ho Club | PO BOX 56087, Metairie, LA 70055-6087 | LA | 1977-09 | $218,226 |
| 12 | Virginia Dressage Association | 6426 South St, Falls Church, VA 22042-2357 | VA | 1995-12 | $199,325 |
| 13 | The Therapeutic Equestrian Center Inc | 85 Main St, Florence, MA 01062-1400 | MA | 1986-08 | $169,321 |
| 14 | Stuart Horse Trials Inc | 301 Parrish Rd, Honeoye Falls, NY 14472-9715 | NY | 1998-07 | $161,785 |
| 15 | West Virginia Thoroughbred Breeders Association Inc | PO BOX 626, Charlestown, WV 25414-0626 | WV | 1983-03 | $151,937 |
| 16 | The Good Horseman Foundation | PO BOX 297, Pine Lake, GA 30072-0297 | GA | 1996-02 | $134,841 |
| 17 | Sonrisas Therapeutic Riding Inc | PO BOX 1093, San Angelo, TX 76902-1093 | TX | 1988-04 | $128,112 |
| 18 | Stephanies Miracles In Loving Equine Inc, C-O Patricia Jean Prauner | 54646 832 Rd, Madison, NE 68748-6602 | NE | 1994-09 | $120,589 |
| 19 | Heritage Lacrosse Club Inc | 7931 S Broadway 107, Littleton, CO 80122-2710 | CO | 1996-08 | $85,421 |
| 20 | Senior Golfers Of Connecticut Inc | PO BOX 26124, West Haven, CT 06516-0961 | CT | 1991-09 | $81,473 |
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