Mountain Lacrosse League in Evergreen, Colorado (CO)
Table of contents:
| Mountain Lacrosse League | |
| Employer Identification Number (EIN) | 261749742 |
| Name of Organization | Mountain Lacrosse League |
| In Care of Name | Steven Harriman |
| Address | PO BOX 2976, Evergreen, CO 80437-2976 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 12/2008 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,732 |
| Amount of Income | $122,874 |
| Form 990 Revenue Amount | $111,250 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,575 | $108,620 | $111,250 |
| Contributions, gifts, grants, and similar amounts received | $50 | $546 | $0 |
| Program service revenue including government fees and contracts | $85,767 | $105,111 | $107,106 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $238 | $108 | $79 |
| 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 | $0 | $2,280 | $4,065 |
| Gross sales of inventory, less returns and allowances | $3,613 | $8,048 | $15,689 |
| Less: cost of goods sold | $3,613 | $5,768 | $11,624 |
| Other revenue | $520 | $575 | $0 |
| Total expenses | $90,908 | $93,804 | $137,383 |
| Total net assets | $78,049 | $92,865 | $66,732 |
| Excess/Deficit for the year | $-4,333 | $14,816 | $-26,133 |
| Net assets or fund balances at beginning of year | $82,382 | $78,049 | $92,865 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $92,865 | $66,732 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $78,101 | $92,865 | $66,732 |
| Total liabilities | $52 | $0 | $0 |
| Net assets or fund balances | $78,049 | $92,865 | $66,732 |
| 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 | $506,301 |
| Subtotal | $506,301 |
| Gifts, grants, contributions, and membership fees received | $596 |
| 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 | $505,705 |
| 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 | $507,580 |
| Public support | $506,301 |
| Subtotal | $1,279 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,279 |
| 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 | Mountain Chalet Cornerstone Foundation | 1286 Snowbunny Ln, Aspen, CO 81611-1055 | CO | 2012-06 | $3,051 |
| 2 | Mountain Chamber Music Society | 14947 E Wagontrail Pl, Aurora, CO 80015-2118 | CO | 2005-08 | $5,366 |
| 3 | Mountain Cornerstone Incorporated | PO BOX 9027, Woodland Park, CO 80866-9027 | CO | 1984-07 | $11,474 |
| 4 | Mountain Desert Family Festival Inc | 6135 S Oneida Way, Centennial, CO 80111-4512 | CO | 1997-06 | $72,602 |
| 5 | Mountain Falls Apartments Inc | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 1951-05 | $192,315 |
| 6 | Mountain Family Center | PO BOX 638, Granby, CO 80446-0638 | CO | 1987-02 | $411,792 |
| 7 | Mountain Family Health Centers | 1905 Blake Ave Ste 101, Glenwood Spgs, CO 81601-4206 | CO | 1980-01 | $9,609,692 |
| 8 | Foundation Of Mountain Foothills Rotary | PO BOX 1918, Evergreen, CO 80437-1918 | CO | 2004-09 | $73,356 |
| 9 | Mountain Gorilla Conservation Fund | 4380 S Syracuse St Ste 320, Denver, CO 80237-2420 | CO | 2001-10 | $329,738 |
| 10 | Mountain Hi Swim League Inc | 42 E Arapahoe Rd, Littleton, CO 80122-8001 | CO | 1986-10 | $45,437 |
| 11 | Mountain Lacrosse League | PO BOX 2976, Evergreen, CO 80437-2976 | CO | 2008-12 | $122,874 |
| 12 | Mountain Madrigal Singers C/O Susan Lauck | 2824 Hager Lane Ut B Room/Suite Ut B, Glenwood Springs, CO 81601 | CO | 1998-11 | $0 |
| 13 | Mountain Mammas Charities | 147 Saint Vrain Trl, Ward, CO 80481-9504 | CO | 2004-11 | $24,135 |
| 14 | Mountain Ministries | PO BOX 1974, Dillon, CO 80435-1974 | CO | 1980-10 | $103,654 |
| 15 | Budding Scholars Foundation | Po Box 2840, Avon, CO 81620 | CO | 2005-08 | $260,273 |
| 16 | Mountain Mutual Water Company | 4338 East Timbe, Cripple Creek, CO 80813 | CO | 1983-03 | $391,837 |
| 17 | Mountain Park Environmental Association | 9112 Pueblo Mountain Park Rd, Beulah, CO 81023-9706 | CO | 2000-03 | $530,038 |
| 18 | Mountain Parks Electric Charitable Trust | PO BOX 170, Granby, CO 80446-0170 | CO | 2001-04 | $67,020 |
| 19 | Mountain Parks Electric Inc | PO BOX 170, Granby, CO 80446-0170 | CO | 1959-06 | $37,243,021 |
| 20 | Mountain Plains Library Association | 14293 W Center Dr, Lakewood, CO 80228-2315 | CO | 1975-11 | $54,653 |
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