Neary Lagoon Inc in Denver, Colorado (CO)
Table of contents:
| Neary Lagoon Inc | |
| Employer Identification Number (EIN) | 770214799 |
| Name of Organization | Neary Lagoon Inc |
| In Care of Name | Jane Graf |
| Address | 1999 Broadway Suite 1000, Denver, CO 80202 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 10/1996 |
| 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 | 2011 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $182,027 |
| Form 990 Revenue Amount | $182,027 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $112,948 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $95,525 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $17,423 |
| Total expenses | $40,838 |
| Total net assets | $-24,662 |
| Excess for the year | $72,110 |
| Net assets or fund balances at beginning of year | $-96,772 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $85,491 |
| Total liabilities | $110,153 |
| Net assets or fund balances | $-24,662 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $162,291 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $162,291 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nacer Org | 718 Pear Street, Fort Collins, CO 80521 | CO | 2004-10 | $0 |
| 2 | Nami Arapahoe-Douglas Counties | 155 Inverness Drive West Suite 205, Englewood, CO 80112 | CO | 2001-10 | $0 |
| 3 | National Charity League Colorado Foothills Chapter | Po Box 3096, Evergreen, CO 80437-3096 | CO | 2005-05 | $0 |
| 4 | National Charity League Inc | 5 East Bijou St, Colorado Springs, CO 80903 | CO | 1999-10 | $0 |
| 5 | National Charity League Inc Colorado Blue Sky Chapter | Po Box 3841, Littleton, CO 80161 | CO | 2010-01 | $0 |
| 6 | National Charity League Inc Rocky Mountain Chapter | Po Box 5202, Englewood, CO 80155-5202 | CO | 2004-04 | $0 |
| 7 | National Coalition Against Violent Athletes | 4527 N Foxtail Dr, Castle Rock, CO 80109 | CO | 1998-09 | $0 |
| 8 | National Coalition Of Small Schools | 3087 7th Street, Boulder, CO 80304 | CO | 2009-09 | $0 |
| 9 | National Uterine Fibroids Foundation | Po Box 9688, Colorado Springs, CO 80932 | CO | 2000-12 | $0 |
| 10 | Native Americans Connections, Judith Baca Judith Baca | Po Box 18774, Boulder, CO 80308 | CO | 1988-10 | $0 |
| 11 | Neary Lagoon Inc | 1999 Broadway Suite 1000, Denver, CO 80202 | CO | 1996-10 | $182,027 |
| 12 | Neon Global Research, Opportunities Without Borders | 633 Remington Street, Fort Collins, CO 80524 | CO | 2009-03 | $87,706 |
| 13 | New Directions, New Directions New Directions | Po Box 18923, Denver, CO 80218 | CO | 2009-11 | $0 |
| 14 | New Horizons Band Of Northern Colorado | 917 Scenic Drive, Fort Collins, CO 80526 | CO | 2008-06 | $0 |
| 15 | New Journey Movement | 12346 Wolff Drive, Broomfield, CO 80020 | CO | 1983-12 | $0 |
| 16 | New Life In Christ Foundation | 2603 Mt Royal Dr, Castle Rock, CO 80104 | CO | 1975-04 | $0 |
| 17 | New Life Ministries Inc | 2205 W 136th Ave 106-118, Broomfield, CO 80023 | CO | 2001-03 | $0 |
| 18 | Newvue Productions Inc | Po Box 703, Manitou Springs, CO 80829 | CO | 2002-04 | $0 |
| 19 | North Fork Historical Society Incorporated | P O Box 622, Paonia, CO 81428 | CO | 1975-12 | $1,516 |
| 20 | North Park Pioneer Museum | P O Box 503, Walden, CO 80480 | CO | 1974-11 | $0 |
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