International Society Of Arboriculture-Rocky Mountain Chapt in Greenwood Village, Colorado (CO)
Table of contents:
| International Society Of Arboriculture-Rocky Mountain Chapt | |
| Employer Identification Number (EIN) | 840991185 |
| Name of Organization | International Society Of Arboriculture-Rocky Mountain Chapt |
| Address | 6050 Greenwood Plaza Boulevard, Greenwood Village, CO 80111-4815 |
| Activities | Horticultural group, Discussion groups, forums, panels lectures, etc., Other conservation, environmental or beautification activities |
| Subsection | Horticultural Organization |
| Ruling Date | 10/1985 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| 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 | $137,268 |
| Amount of Income | $186,277 |
| Form 990 Revenue Amount | $177,374 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $141,864 | $168,924 | $177,374 |
| Contributions, gifts, grants, and similar amounts received | $1,513 | $1,894 | $1,934 |
| Program service revenue including government fees and contracts | $104,587 | $128,356 | $127,590 |
| Membership dues and assessments | $32,411 | $36,455 | $39,417 |
| Investment income | $542 | $8 | $188 |
| 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 | $101 | $-886 | $6,419 |
| Gross sales of inventory, less returns and allowances | $13,206 | $14,533 | $15,322 |
| Less: cost of goods sold | $13,105 | $15,419 | $8,903 |
| Other revenue | $2,710 | $3,097 | $1,826 |
| Total expenses | $142,622 | $142,965 | $154,961 |
| Total net assets | $82,563 | $108,521 | $130,934 |
| Excess/Deficit for the year | $-758 | $25,959 | $22,413 |
| Net assets or fund balances at beginning of year | $83,321 | $82,562 | $108,521 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $108,521 | $130,934 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $87,761 | $115,809 | $137,268 |
| Total liabilities | $5,198 | $7,288 | $6,334 |
| Net assets or fund balances | $82,563 | $108,521 | $130,934 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 10 | International Society For The Study Of Subtle Energies & Energy Medici | 6648 Fairways Dr, Longmont, CO 80503-8353 | CO | 1991-08 | $23,761 |
| 11 | International Society Of Arboriculture-Rocky Mountain Chapt | 6050 Greenwood Plaza Boulevard, Greenwood Village, CO 80111-4815 | CO | 1985-10 | $186,277 |
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| 19 | International Union Of Painter And Allied Trades, 1 District Council | 2170 S Lipan St, Denver, CO 80223-4012 | CO | 1941-07 | $1,343,198 |
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