Parents Families And Friends Of Lesbians And Gays Of Denver in Denver, Colorado (CO)
Table of contents:
| Parents Families And Friends Of Lesbians And Gays Of Denver | |
| Employer Identification Number (EIN) | 742196824 |
| Name of Organization | Parents Families And Friends Of Lesbians And Gays Of Denver |
| Address | PO BOX 18901, Denver, CO 80218-0901 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Educational Organization |
| Ruling Date | 09/1981 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $73,065 |
| Amount of Income | $52,340 |
| Form 990 Revenue Amount | $39,873 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,977 | $53,527 | $67,266 |
| Contributions, gifts, grants, and similar amounts received | $24,736 | $24,521 | $30,214 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $20,287 | $15,495 | $8,839 |
| Investment income | $346 | $3 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $43 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $8,841 |
| Less: cost or other basis and sales expenses | $0 | $0 | $8,798 |
| Net income/loss from gaming and fundraising events | $1,904 | $12,313 | $26,987 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,985 | $14,825 | $31,823 |
| Less: direct expenses from gaming and fundraising events | $81 | $2,512 | $4,836 |
| Gross profit/loss from sales of inventory | $2,704 | $928 | $1,182 |
| Gross sales of inventory, less returns and allowances | $3,812 | $1,451 | $1,601 |
| Less: cost of goods sold | $1,107 | $524 | $419 |
| Other revenue | $0 | $267 | $0 |
| Total expenses | $51,320 | $45,755 | $48,692 |
| Total net assets | $44,990 | $54,421 | $72,995 |
| Excess/Deficit for the year | $-1,343 | $7,772 | $18,574 |
| Net assets or fund balances at beginning of year | $46,333 | $44,989 | $54,421 |
| Other changes in net assets or fund balances | $0 | $1,660 | $0 |
| Net assets or fund balances at end of year | $54,421 | $72,995 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,075 | $55,123 | $73,971 |
| Total liabilities | $1,085 | $702 | $976 |
| Net assets or fund balances | $44,990 | $54,421 | $72,995 |
| 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 | $298,656 |
| Subtotal | $298,656 |
| Gifts, grants, contributions, and membership fees received | $209,303 |
| 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 | $87,752 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $1,601 |
| 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 | $299,197 |
| Public support | $298,656 |
| Subtotal | $498 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $231 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $267 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $43 |
| Other income | $0 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pardes Levavot | 7077 Harvest Rd, Boulder, CO 80301-3611 | CO | 2005-06 | $0 |
| 2 | Parent Advisory Council Of Boulder | 1604 Arapahoe Ave, Boulder, CO 80302-6312 | CO | 1997-06 | $105,156 |
| 3 | Parent Alliance For Youth Sports | 17644 E Brown Cir, Aurora, CO 80013-2186 | CO | 2005-06 | $107,591 |
| 4 | Parent Education And Assistance For Kids Inc, Peak Parent Center | 611 N Weber St Ste 200, Colorado Spgs, CO 80903-1072 | CO | 1988-07 | $740,078 |
| 5 | Parent Resource Center Inc | 2930 Austin Bluffs Parkway Suite 1, Colorado Springs, CO 80918-5763 | CO | 1996-04 | $8,038 |
| 6 | Parent Teacher Organization Of Nevin Platt Middle School | 6096 Baseline Road, Boulder, CO 80303 | CO | 2003-08 | $63,166 |
| 7 | Parent Teacher Organization Of Woodrow Wilson Academy | 8300 W 94th Ave, Westminster, CO 80021 | CO | 2000-09 | $38,764 |
| 8 | Parenting After Divorce - Colorado | PO BOX 24265, Denver, CO 80224-0265 | CO | 1993-12 | $92,018 |
| 9 | Parenting After Divorce-Denver | PO BOX 217, Broomfield, CO 80038-0217 | CO | 1994-04 | $248,424 |
| 10 | Parents Challenge | 2 N Cascade Ave, Colorado Springs, CO 80903-1620 | CO | 2001-10 | $214,817 |
| 11 | Parents Families And Friends Of Lesbians And Gays Of Denver | PO BOX 18901, Denver, CO 80218-0901 | CO | 1981-09 | $52,340 |
| 12 | Parents Of The Handicapped, Ye Olde Rummage Shoppe | 119 N Main St, Lamar, CO 81052-2523 | CO | 1977-08 | $47,385 |
| 13 | Parish Resource Center Inc, Center Of Colorado Inc | 1420 S Holly St, Denver, CO 80222-3510 | CO | 1976-10 | $36,862 |
| 14 | Park Avenue Preschool | 517 N Diamond Ave, Canon City, CO 81212-2522 | CO | 1969-02 | $351,462 |
| 15 | Peaceworks Inc | PO BOX 836, Bailey, CO 80421-0836 | CO | 1990-08 | $309,766 |
| 16 | Park County Emergency Services Council Inc | PO BOX 1506, Fairplay, CO 80440-1506 | CO | 1998-09 | $77,735 |
| 17 | Park County Libraries Friends Of | Po Box 1838, Fairplay, CO 80440 | CO | 1999-12 | $0 |
| 18 | Park County Search And Rescue | Po Box 721, Fairplay, CO 80440-0721 | CO | 1997-07 | $76,953 |
| 19 | Park County Senior Coalition | PO BOX 309, Fairplay, CO 80440-0309 | CO | 1995-06 | $248,263 |
| 20 | Park East House Inc | 4141 E Dickenson Pl, Denver, CO 80222-6012 | CO | 1985-08 | $138,336 |
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