Paleocultural Research Group in Broomfield, Colorado (CO)
Table of contents:
| Paleocultural Research Group | |
| Employer Identification Number (EIN) | 860840634 |
| Name of Organization | Paleocultural Research Group |
| Address | 555 Burbank St Unit A, Broomfield, CO 80020-1664 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Scientific research for government, Other scientific research activities |
| Subsection | Charitable Organization |
| Ruling Date | 12/1997 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $141,021 |
| Amount of Income | $153,398 |
| Form 990 Revenue Amount | $153,398 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Science, General |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,945 | $184,286 | $153,398 |
| Contributions, gifts, grants, and similar amounts received | $5,990 | $245 | $1,295 |
| Program service revenue including government fees and contracts | $113,410 | $182,471 | $150,385 |
| Membership dues and assessments | $1,545 | $1,570 | $1,700 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 |
| Other revenue | $0 | $0 | $18 |
| Total expenses | $108,113 | $140,434 | $177,068 |
| Total net assets | $34,943 | $78,795 | $55,125 |
| Excess/Deficit for the year | $12,832 | $43,852 | $-23,670 |
| Net assets or fund balances at beginning of year | $22,111 | $34,943 | $78,795 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $78,795 | $55,125 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,905 | $82,188 | $141,021 |
| Total liabilities | $2,962 | $3,393 | $85,896 |
| Net assets or fund balances | $34,943 | $78,795 | $55,125 |
| 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 | $643,858 |
| Subtotal | $643,858 |
| Gifts, grants, contributions, and membership fees received | $24,610 |
| 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 | $619,248 |
| 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 | $643,876 |
| Public support | $643,858 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $18 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pagosa Crisis Pregnancy Center Inc, Pagosa Cpc | PO BOX 5437, Pagosa Spgs, CO 81147-5437 | CO | 1998-06 | $213,726 |
| 2 | Pagosa Springs Arts Alliance | 3700 Cr 600, Pagosa Springs, CO 81147 | CO | 2003-03 | $5,319 |
| 3 | Pagosa Springs Arts Council | PO BOX 533, Pagosa Spgs, CO 81147-0533 | CO | 1989-06 | $37,719 |
| 4 | Pagosa Springs Athletic Booster Club | Po Box 1330, Pagosa Springs, CO 81147 | CO | 1996-12 | $59,881 |
| 5 | Pagosa Springs Chamber Of Commerce | PO BOX 787, Pagosa Spgs, CO 81147-0787 | CO | 1983-02 | $362,791 |
| 6 | Curtains Up Pagosa | Po Box 2218, Pagosa Springs, CO 81147 | CO | 2001-09 | $0 |
| 7 | Pagosa Springs Rotary Club Foundation Inc | PO BOX 685, Pagosa Spgs, CO 81147-0685 | CO | 2005-12 | $29,009 |
| 8 | Paid In Full Ministries Inc | 7691 Hygiene Rd, Longmont, CO 80503 | CO | 1996-12 | $71,835 |
| 9 | Paideia School | 2243 Forest St, Denver, CO 80207 | CO | 2005-05 | $0 |
| 10 | Painted Sky Resource Conservation And Development Council | PO BOX 208, Delta, CO 81416-0208 | CO | 1999-06 | $706,544 |
| 11 | Paleocultural Research Group | 555 Burbank St Unit A, Broomfield, CO 80020-1664 | CO | 1997-12 | $153,398 |
| 12 | Palisade High School Band Parents Organization | 3679 G Rd, Palisade, CO 81526-8616 | CO | 2000-11 | $176,145 |
| 13 | Palmdale Park Inc | 3926 S Magnolia Way, Denver, CO 80237-2014 | CO | 1996-03 | $2,130,375 |
| 14 | Palmer Lake Historical Society | P O Box 662, Palmer Lake, CO 80133 | CO | 1968-06 | $21,130 |
| 15 | Palmer Ridge High School Foundation | 19255 Monument Hill Road, Monument, CO 80132 | CO | 2009-07 | $0 |
| 16 | Palomino Mounted Patrol, Palomino Mntd Ptrol El Tebel Shrine | 18996 E Saratoga Cir, Aurora, CO 80015-4935 | CO | 2002-07 | $162,349 |
| 17 | Pan African Arts Society | PO BOX 2396, Denver, CO 80201-2396 | CO | 2005-02 | $96,524 |
| 18 | Pandas International | 4484 W Cottonwood Pl, Littleton, CO 80123-2529 | CO | 2000-09 | $229,441 |
| 19 | Panhellenic Association Of The University Of Colorado, Cu Penhellenic Association | PO BOX 207P UMC U OF CO, Boulder, CO 80306 | CO | 1988-02 | $89,515 |
| 20 | Panorama Research And Education Foundation | 660 Golden Ridge Rd, Golden, CO 80401-9541 | CO | 2001-12 | $19 |
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