Loaves & Fishes in Idaho Springs, Colorado (CO)
Table of contents:
| Loaves & Fishes | |
| Employer Identification Number (EIN) | 841554467 |
| Name of Organization | Loaves & Fishes |
| Address | PO BOX 967, Idaho Springs, CO 80452-0967 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2001 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $309,711 |
| Amount of Income | $79,616 |
| Form 990 Revenue Amount | $78,566 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,434 | $79,048 | $78,566 |
| Contributions, gifts, grants, and similar amounts received | $69,282 | $79,018 | $75,404 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $152 | $30 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $3,158 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $4,208 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,050 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $82,916 | $81,740 | $88,339 |
| Total net assets | $95,265 | $81,346 | $72,943 |
| Excess/Deficit for the year | $-13,482 | $-2,692 | $-9,773 |
| Net assets or fund balances at beginning of year | $109,543 | $84,038 | $89,502 |
| Other changes in net assets or fund balances | $-796 | $0 | $-6,786 |
| Net assets or fund balances at end of year | $92,574 | $64,787 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $340,026 | $324,734 | $309,711 |
| Total liabilities | $244,760 | $243,388 | $236,768 |
| Net assets or fund balances | $95,265 | $81,346 | $72,943 |
| 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 | $398,507 |
| Subtotal | $398,507 |
| Gifts, grants, contributions, and membership fees received | $398,507 |
| 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 | $0 |
| 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 | $398,769 |
| Public support | $398,507 |
| Subtotal | $262 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $262 |
| 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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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Living Legacy Foundation | 2000 Little Raven St 6a, Denver, CO 80202-6101 | CO | 2005-01 | $334,307 |
| 2 | Living Presence Ministry Inc, Living Presence Ministries | PO BOX 62055, Colorado Spgs, CO 80962-2055 | CO | 1999-02 | $124,716 |
| 3 | Living Savior Lutheran Church, 5109 | 8050 W Coal Mine Ave, Littleton, CO 80123-4440 | CO | 1966-01 | $193,535 |
| 4 | Living School Inc | PO BOX 6105, Boulder, CO 80306 | CO | 2000-07 | $56,575 |
| 5 | Living Spirit Ministries | Po Box 2803, Loveland, CO 80539 | CO | 2001-02 | $0 |
| 6 | Living Waters Foundation | 1990 Biron Rd, Montrose, CO 81401-7571 | CO | 2001-01 | $1 |
| 7 | Livingston Family Foundation | 2800 S University Blvd Unit 27, Denver, CO 80210-6060 | CO | 2001-06 | $11,294 |
| 8 | Livtel Ministries Inc | 7719 W 92nd Ave, Westminster, CO 80021-8609 | CO | 2008-11 | $0 |
| 9 | Lloyd David & Carlye Cannon Wattis Foundation | PO BOX 102593, Denver, CO 80250-2593 | CO | 1993-12 | $370,050 |
| 10 | Lmg Supporting Foundation | 300 S Dahlia St, Denver, CO 80246-8118 | CO | 1993-05 | $210,224 |
| 11 | Loaves & Fishes | PO BOX 967, Idaho Springs, CO 80452-0967 | CO | 2001-10 | $79,616 |
| 12 | Loaves And Fishes Ministries Of Fremont County | 241 Justice Center Rd, Canon City, CO 81212-6300 | CO | 1988-04 | $1,399,860 |
| 13 | Local Number Nine Building Association | 990 Kalamath St, Denver, CO 80204-3910 | CO | 1953-05 | $43,641 |
| 14 | Local Union 969 Building Assoc | 3210 East Rd, Clifton, CO 81520-8172 | CO | 1980-09 | $47,540 |
| 15 | Lockheed Employees Buck-Of-The- Month Club | 1670 N Newport Rd Finance Dept, Colorado Springs, CO 80916-2750 | CO | 1953-03 | $424 |
| 16 | Lodge At Hover Crossing | 1228 Main St, Longmont, CO 80501-3824 | CO | 2007-08 | $245,871 |
| 17 | Log Hill Volunteer Fire Department | PO BOX 747, Montrose, CO 81402-0747 | CO | 1998-12 | $178,033 |
| 18 | Logan County Chamber Of Commerce | PO BOX 1683, Sterling, CO 80751-1683 | CO | 1971-03 | $178,143 |
| 19 | Logan County Economic Development Corporation | PO BOX 1886, Sterling, CO 80751-7886 | CO | 2006-11 | $115,524 |
| 20 | Logan County Historical Society Inc | Po Box 564, Sterling, CO 80751 | CO | 1979-03 | $0 |
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