Ice Skating Inc in Grand Jct, Colorado (CO)
Table of contents:
| Ice Skating Inc | |
| Employer Identification Number (EIN) | 841281083 |
| Name of Organization | Ice Skating Inc |
| In Care of Name | Curt Maki |
| Address | PO BOX 3654, Grand Jct, CO 81502-3654 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1996 |
| 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 | 08/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $159,629 |
| Amount of Income | $177,979 |
| Form 990 Revenue Amount | $164,943 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2012: $177,979 (it was $229,344 in 2011)
| Ice Skating Inc: | $177,979 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2012: $159,629 (it was $185,723 in 2011)
| This organization: | $159,629 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2012: $191,037
| This organization: | $191,037 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 40.4%
| This organization: | 40.4% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $164,943 |
| Contributions, Gifts, Grants and Other Similar Amounts | $66,681 |
| Program Service Revenue | $85,568 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $12,192 |
| Gross income from fundraising events | $24,726 |
| Less: direct expenses | $12,534 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $502 |
| Gross sales of inventory, less returns and allowances | $1,004 |
| Less: cost of goods sold | $502 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $191,037 |
| Compensation of current officers, directors, trustees, and key employees | $8,161 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $182,876 |
| Balance Sheet (for 2012) | |
| Total assets | $159,629 |
| Total liabilities | $30,151 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $30,151 |
| Total net assets or fund balances | $129,478 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $554,383 |
| Gifts, grants, contributions, and membership fees received | $396,501 |
| 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 | $29,121 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $16,326 |
| Other | $112,435 |
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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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