I Love U Guys Foundation in Bailey, Colorado (CO)
Table of contents:
| I Love U Guys Foundation | |
| Employer Identification Number (EIN) | 205653583 |
| Name of Organization | I Love U Guys Foundation |
| In Care of Name | Ellen Stoddard-Keyes |
| Address | PO BOX 1230, Bailey, CO 80421-8230 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2006 |
| 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 | $183,828 |
| Amount of Income | $188,137 |
| Form 990 Revenue Amount | $96,658 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Victims' Services |
Non-representatives - add comments:
Amount of income in 2013: $188,137 (it was $168,059 in 2012)
| I Love U Guys Foundation: | $188,137 |
| Other organizations performing similar types of work: | $96,187 |
Assets in 2013: $183,828 (it was $192,893 in 2012)
| This organization: | $183,828 |
| Other organizations performing similar types of work: | $44,152 |
Expenses in 2013: $126,810
| This organization: | $126,810 |
| Other organizations performing similar types of work: | $97,321 |
Income to expenses ratio in 2013: 1.5
| I Love U Guys Foundation: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 52.7%
| I Love U Guys Foundation: | 52.7% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,456 | $105,674 | $96,658 |
| Contributions, gifts, grants, and similar amounts received | $56,555 | $20,253 | $50,893 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $38 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-12,137 | $85,421 | $45,765 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $105,995 | $147,806 | $137,244 |
| Less: direct expenses from gaming and fundraising events | $118,132 | $62,385 | $91,479 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $28,706 | $117,532 | $126,810 |
| Total net assets | $201,271 | $189,413 | $159,261 |
| Excess/Deficit for the year | $15,750 | $-11,858 | $-30,152 |
| Net assets or fund balances at beginning of year | $188,720 | $201,271 | $189,413 |
| Other changes in net assets or fund balances | $-3,199 | $0 | $0 |
| Net assets or fund balances at end of year | $189,413 | $159,261 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $201,271 | $192,893 | $183,828 |
| Total liabilities | $0 | $3,480 | $24,567 |
| Net assets or fund balances | $201,271 | $189,413 | $159,261 |
| 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 | $695,766 |
| Subtotal | $695,766 |
| Gifts, grants, contributions, and membership fees received | $178,840 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $516,926 |
| 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 | $695,830 |
| Public support | $695,766 |
| Subtotal | $64 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $64 |
| 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 | Promundo-Us | 2121 Decatur Place Nw, Washington, DC 20008 | DC | 2012-05 | $6,936,432 |
| 2 | Victim Response Inc | PO BOX 470728, Miami, FL 33247-0728 | FL | 2004-08 | $2,434,736 |
| 3 | Wildfireteescom | 301 E Pikes Peak Ave, Colorado Spgs, CO 80903-1911 | CO | 2014-05 | $634,036 |
| 4 | Archuleta County Victim Assistance Program Inc | PO BOX 2913, Pagosa Spgs, CO 81147-2913 | CO | 1999-01 | $249,068 |
| 5 | I Love U Guys Foundation | PO BOX 1230, Bailey, CO 80421-8230 | CO | 2006-12 | $188,137 |
| 6 | Fields Wolfe Memorial Fund | 1196 Sable Blvd, Aurora, CO 80011 | CO | 2009-03 | $156,061 |
| 7 | Voices Of Victims | 625 E Evans Ave, Denver, CO 80210-4441 | CO | 2007-07 | $87,390 |
| 8 | Yogag | Po Box 2417, Edwards, CO 81632 | CO | 2009-10 | $80,868 |
| 9 | K9 Cares Victim Support | 2510 West 108th Avenue, Westminster, CO 80234 | CO | 2009-08 | $65,195 |
| 10 | Back Home To Blossom | 16475 Grays Way, Broomfield, CO 80023 | CO | 2012-06 | $0 |
| 11 | Celebrating The Life Of Liberty Ledezma Co | 6663 Colorado Blvd, Commerce City, CO 80022 | CO | 2012-02 | $0 |
| 12 | Child Rescue Foundation Inc | Po Box 102319, Denver, CO 80250 | CO | 2001-04 | $0 |
| 13 | Commerce City Victim Services Program Inc | 7887 E 60th Ave, Commerce City, CO 80022-4199 | CO | 2000-07 | $0 |
| 14 | Hope For Dylan Redwine | 17750 Sierra Way, Monument, CO 80132 | CO | 2014-10 | $0 |
| 15 | Let Them Have Faces | Po Box 934, Colorado Springs, CO 80901 | CO | 2013-11 | $0 |
| 16 | Lullaby For Columbine Project | 1531 Spring Water Place, Highlands Ranch, CO 80129 | CO | 2002-02 | $0 |
| 17 | Patrick Foundation | 1869 W Littleton Blvd, Littleton, CO 80120-2020 | CO | 1999-07 | $0 |
| 18 | Rbc-Vacaprio Blanco County Victim And Crisis Assistance Programs Inc, Rbc-Vacap | PO BOX 932, Meeker, CO 81641-0932 | CO | 2003-04 | $0 |
| 19 | Shanti Project | 1178 Mariposa St, Denver, CO 80204 | CO | 2014-09 | $0 |
| 20 | Soul Survivors | 24365 E Briarwood Ave, Centennial, CO 80016-4134 | CO | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 751 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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