High Valley Community Center Inc in Del Norte, Colorado (CO)
Table of contents:
| High Valley Community Center Inc | |
| Employer Identification Number (EIN) | 841599061 |
| Name of Organization | High Valley Community Center Inc |
| Address | 1210 Grand Ave, Del Norte, CO 81132-3220 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2002 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $138,031 |
| Amount of Income | $154,540 |
| Form 990 Revenue Amount | $154,540 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $154,540 (it was $156,756 in 2012)
| High Valley Community Center Inc: | $154,540 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $138,031 (it was $148,334 in 2012)
| High Valley Community Center Inc: | $138,031 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $164,855
| High Valley Community Center Inc: | $164,855 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 96.9%
| This organization: | 96.9% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $137,303 | $156,756 | $154,540 |
| Contributions, gifts, grants, and similar amounts received | $136,543 | $156,756 | $149,789 |
| Program service revenue including government fees and contracts | $153 | $0 | $4,751 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $607 | $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 | $134,949 | $128,853 | $164,855 |
| Total net assets | $119,995 | $147,898 | $137,583 |
| Excess/Deficit for the year | $2,354 | $27,903 | $-10,315 |
| Net assets or fund balances at beginning of year | $117,641 | $119,995 | $147,898 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $147,898 | $137,583 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $122,712 | $148,334 | $138,031 |
| Total liabilities | $2,717 | $436 | $448 |
| Net assets or fund balances | $119,995 | $147,898 | $137,583 |
| 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 | $673,280 |
| Subtotal | $673,280 |
| Gifts, grants, contributions, and membership fees received | $668,098 |
| 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 | $5,182 |
| 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 | $674,028 |
| Public support | $673,280 |
| Subtotal | $748 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $748 |
| 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 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | The Pagosa Springs Community Facilities Coalition | PO BOX 355, Pagosa Spgs, CO 81147-0355 | CO | 1998-09 | $135,322 |
| 4 | Western Heritage Event Center Inc | PO BOX 1841, Pagosa Spgs, CO 81147-1841 | CO | 2004-11 | $64,585 |
| 5 | Cuchara Valley Recreational Foundation | 11411 Highway 12, La Veta, CO 81055 | CO | 2012-02 | $45,141 |
| 6 | Bailey Outdoor Education And Recreation Area | 57 Sunlight Ln, Bailey, CO 80421-2300 | CO | 2014-09 | $0 |
| 7 | Burlington Youth Football | PO BOX 51, Burlington, CO 80807-0051 | CO | 2015-02 | $0 |
| 8 | Center For Diverse Communities | 712 S Miller Ave, Lafauette, CO 80026-1550 | CO | 1998-11 | $0 |
| 9 | Community Loop | 2506 Spruce St, Boulder, CO 80302-3807 | CO | 2001-11 | $0 |
| 10 | Eagle Valley Nordic Council Inc | Po Box 1227, Eagle, CO 81631 | CO | 2010-06 | $0 |
| 11 | Estes Valley Recreation Foundation | 360 Whispering Pines Drive, Estes Park, CO 80517 | CO | 2004-09 | $0 |
| 12 | Friends Of The Bennett Park And Recreation District | Po Box 282, Bennett, CO 80102 | CO | 2015-03 | $0 |
| 13 | Granada Community Senior Citizens Inc | PO BOX 16, Granada, CO 81041-0016 | CO | 2010-11 | $0 |
| 14 | La Vereda Foundation Inc | Po Box 263, Del Norte, CO 81132 | CO | 2003-10 | $0 |
| 15 | Mc Coy Community Center Inc | 17521 Highway 131, Bond, CO 80423-9502 | CO | 2002-03 | $0 |
| 16 | Pikes Peak Community Club | Po Box 215, Divide, CO 80814 | CO | 1997-05 | $0 |
| 17 | Pleasant Valley Community Center | 515 S Worley Ave, Holyoke, CO 80734 | CO | 2014-01 | $0 |
| 18 | Rural Colorado Community Development Inc | Po Box 291, Calhan, CO 80808 | CO | 2001-12 | $0 |
| 19 | Silverton Youth Center | Po Box 128, Silverton, CO 81433 | CO | 2010-11 | $0 |
| 20 | Snake River Development Fund | 140 Ida Belle Drive Suite F4, Keystone, CO 80435 | CO | 2002-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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