Knights Of Columbus, 12336 Council Our Lady Of Loreto in Foxfield, Colorado (CO)

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Knights Of Columbus, 12336 Council Our Lady Of Loreto
Employer Identification Number (EIN)841486429
Name of OrganizationKnights Of Columbus
Secondary Name12336 Council Our Lady Of Loreto
Address18000 E Arapahoe Rd, Foxfield, CO 80016-1576
ActivitiesFraternity or sorority, Other religious activities, Sick, accident, death, or similar benefits
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date10/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$38,402
Amount of Income$103,926
Form 990 Revenue Amount$50,672


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Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20092011201220132014
Total revenue$54,800$39,341$43,822$48,356$50,672
Contributions, gifts, grants, and similar amounts received$0$14,700$12,541$0$0
Program service revenue including government fees and contracts$0$0$0$0$0
Membership dues and assessments$10,008$8,882$7,536$7,611$8,175
Investment income$52$21$6$3$0
Gain/Loss from sale of assets other than inventory$34,990$8,038$17,839$0$0
Net income/loss from gaming and fundraising events$9,750$7,700$5,900$40,612$42,734
Gross income from gaming$0$22,700$20,900$19,400$3,340
Gross income from fundraising events$25,600$0$0$71,088$92,291
Less: direct expenses from gaming and fundraising events$15,850$15,000$15,000$49,876$52,897
Gross profit/loss from sales of inventory$0$0$0$130$-237
Gross sales of inventory, less returns and allowances$0$0$0$255$120
Less: cost of goods sold$0$0$0$125$357
Other revenue$0$0$0$0$0
Total expenses$21,862$56,778$61,043$17,759$45,919
Total net assets$-15,762$19,766$2,545$33,142$37,895
Excess/Deficit for the year$32,938$-17,437$-17,221$30,597$4,753
Net assets or fund balances at beginning of year$-48,700$5,851$19,766$2,545$33,142
Other changes in net assets or fund balances$0$31,352$0$0$0
Net assets or fund balances at end of year$80,522$19,766$33,142$37,895
Balance Sheets
20092011201220132014
Total assets$27,350$22,537$8,727$33,692$38,402
Total liabilities$43,112$2,771$6,182$550$507
Net assets or fund balances$-15,762$19,766$2,545$33,142$37,895
Other Information
20092011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNoNo
Amount of political expenditures, direct or indirect$0$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNoNo
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?NoNoNoNo
Total amount involved$0$0$0$0
Initiation fees and capital contributions$0$0$0$0$0
Gross receipts for public use of club facilities$0$0$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?NoNoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralKnights Of Columbus243 St Louis Ave, Egg Harbor City, NJ 08215NJ1940-10$1,766,994,519
SubordinateKnights Of Columbus, 5480 Walter Pollard Council100 Columbus Way, Newport News, VA 23606-1279VA1940-10$1,775,244
SubordinateKnights Of Columbus, 790 Msgr George A Dzuryo CouncilPO BOX 363, Streator, IL 61364-0363IL1940-10$1,602,185
SubordinateKnights Of Columbus, 3078 Robert H Jones Council25160 Outer Dr, Lincoln Park, MI 48146-1287MI1940-10$798,810
SubordinateKnights Of Columbus, 869 Holy Rosary Council145 Peach St, Harrisburg, PA 17112-3066PA1940-10$691,805
SubordinateKnights Of Columbus4355 Sunnyvale Ln, San Antonio, TX 78217TX1940-10$502,109
SubordinateKnights Of Columbus, 2164 Herrin Council213 N 16th St, Herrin, IL 62948-1734IL1940-10$440,000
SubordinateKnights Of Columbus, Milwaukee-Pere Marquette Council 524Po Box 270411, Milwaukee, WI 53227-7210WI1940-10$393,610
SubordinateKnights Of Columbus307 W Main Street Po Box 445, Emmitsburg, MD 21727MD1940-10$344,688
SubordinateKnights Of Columbus, 2739 Holy Cross Council4381 Larkins St, Detroit, MI 48210-2866MI1940-10$325,771
SubordinateKnights Of Columbus, Sacre Coeur CouncilPO BOX 2086, Crowley, LA 70527-2086LA1940-10$289,590
SubordinateKnights Of Columbus, 529 Alpena1880 Hamilton Rd, Alpena, MI 49707-8148MI1940-10$264,155
SubordinateKnights Of Columbus, 9349 Council James V CaseyPO BOX 620964, Littleton, CO 80162-0964CO1940-10$243,418
SubordinateKnights Of Columbus, 206 Peter T Campon CouncilPO BOX 2285, Binghamton, NY 13902-2285NY1940-10$196,452
SubordinateKnights Of Columbus, 6623 Monsignor Fred J Kimmet CounciPO BOX 269, Torrington, WY 82240-0269WY1940-10$176,552
SubordinateKnights Of Columbus, 2809 Prince Georges Council9450 Cherry Hill Rd, College Park, MD 20740-1284MD1940-10$160,319
SubordinateKnights Of Columbus, 3860 Father Patrick O Kelley23663 Park St, Dearborn, MI 48124-2547MI1940-10$149,452
SubordinateKnights Of Columbus 1353 Ennis, 1353PO BOX 201, Ennis, TX 75120-0201TX1940-10$119,180
SubordinateKnights Of Columbus, 5588 Holy Family CouncilPO BOX 13355, Savannah, GA 31416-0355GA1940-10$117,006
SubordinateKnights Of Columbus, 3797 Father Solanus Casey Council16831 E 12 Mile Rd, Roseville, MI 48066-2480MI1940-10$115,905
Number of affiliated organizations
Alaska25
Alabama102
Arkansas80
Arizona188
California670
Colorado197
Connecticut218
District of Columbia14
Delaware39
Florida438
Georgia122
Hawaii34
Iowa298
Idaho64
Illinois572
Indiana207
Kansas312
Kentucky115
Louisiana362
Massachusetts263
Maryland192
Maine122
Michigan490
Minnesota344
Missouri298
Mississippi87
Montana65
North Carolina174
North Dakota117
Nebraska177
New Hampshire90
New Jersey437
New Mexico89
Nevada51
New York679
Ohio456
Oklahoma99
Oregon109
Pennsylvania531
Rhode Island59
South Carolina86
South Dakota108
Tennessee117
Texas797
Utah49
Virginia177
Vermont60
Washington221
Wisconsin400
West Virginia49
Wyoming40
International19
Total11,109

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