Liberty On The Rocks in Morrison, Colorado (CO)
Table of contents:
| Liberty On The Rocks | |
| Employer Identification Number (EIN) | 010927168 |
| Name of Organization | Liberty On The Rocks |
| Address | 4696 S Simms Ct, Morrison, CO 80465-9677 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 04/2010 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,053 |
| Amount of Income | $20,970 |
| Form 990 Revenue Amount | $20,970 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2013: $20,970 (it was $24,315 in 2012)
| This organization: | $20,970 |
| Other organizations performing similar types of work: | $221,000 |
Assets in 2013: $4,053 (it was $4,924 in 2012)
| Liberty On The Rocks: | $4,053 |
| Other organizations performing similar types of work: | $84,600 |
Expenses in 2013: $21,841
| This organization: | $21,841 |
| Other organizations performing similar types of work: | $162,504 |
Income to expenses ratio in 2013: 1.0
| Liberty On The Rocks: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,970 | ||
| Contributions, gifts, grants, and similar amounts received | $20,970 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $21,841 | ||
| Total net assets | $4,053 | ||
| Excess/Deficit for the year | $-871 | ||
| Net assets or fund balances at beginning of year | $4,924 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $4,053 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,156 | $4,924 | $4,053 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,053 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $107,791 |
| Subtotal Support | $107,791 |
| Gifts, grants, contributions, and membership fees received | $107,791 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $107,791 |
| Public Support | $107,791 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yes On 25 Citizens For An On-Time Budget Sponsored By Teachers | 555 Capitol Mall Ste 1425, Sacramento, CA 95814-4602 | CA | 2011-06 | $10,185,695 |
| 2 | Center For Popular Democracy | 802 Kent Ave, Brooklyn, NY 11205-1518 | NY | 2012-12 | $3,053,478 |
| 3 | Make Ohio Great | 1747 Penn Ave Nw Ste 250, Washington, DC 20006-4643 | DC | 2012-08 | $3,022,001 |
| 4 | Common Sense | PO BOX 96, Midlothian, VA 23113-0096 | VA | 2010-07 | $2,620,000 |
| 5 | Coalition For New Yorks Future Inc | One Battery Park Plaza, New York, NY 10004-1405 | NY | 2011-08 | $1,015,976 |
| 6 | Nonzero Foundation Inc | 321 Prospect Ave, Princeton, NJ 08540-5330 | NJ | 2012-08 | $357,980 |
| 7 | Future Forward Inc | 700 Sw Jackson, Topeka, KS 66603-3743 | KS | 2013-10 | $221,000 |
| 8 | American Leadership Alliance | 800 Nicollet Mall, Minneapolis, MN 55402-7000 | MN | 2009-12 | $191,019 |
| 9 | Liberty On The Rocks | 4696 S Simms Ct, Morrison, CO 80465-9677 | CO | 2010-04 | $20,970 |
| 10 | Westport Taxpayers Association | 252 American Legion Highway, Westport, MA 02790 | MA | 2010-07 | $3,478 |
| 11 | Peoples Choice For President | 380 W Portal Ave Ste F, San Francisco, CA 94127-1428 | CA | 2004-07 | $2,100 |
| 12 | America Restored | 17075 Stormy Dr, Haymarket, VA 20169-2250 | VA | 2010-07 | $0 |
| 13 | Californians For An Open Primary | 6380 Wilshire Blvd 1612, Los Angeles, CA 90048 | CA | 2004-07 | $0 |
| 14 | Californians For Clean Safe Reliable Water-Yes On Prop 13 | 555 Capitol Mall Ste 1425, Sacramento, CA 95814-4602 | CA | 2000-05 | $0 |
| 15 | Citizens Against The Blag | 1500 Lancashire St, Pasadena, CA 91103-1912 | CA | 2001-05 | $0 |
| 16 | Citizens For Open Government Inc | N9132 Cty W, Beaver Dam, WI 53916 | WI | 2004-04 | $0 |
| 17 | Committee Against Gambling Expansion Inc | 301 Little John Dr, Baton Rouge, LA 70815-6127 | LA | 2002-04 | $0 |
| 18 | Galveston Open Government Inc | 11 Lyncrest Dr, Galveston, TX 77550-3214 | TX | 2013-01 | $0 |
| 19 | Great Government Group Inc | 801 Whitehead St, Key West, FL 33040-7421 | FL | 2010-11 | $0 |
| 20 | Pirgim Education Fund Inc | 1543 Wazee St Suite 400, Denver, CO 80202 | CO | 1999-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
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| Total | 47 | ||||||||||||||||||||||||||||||||||||||||
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