Pikes Peak Lm-Ms Club, Pikes Peak Lockheed-Martin Federal in Colorado Spgs, Colorado (CO)
Table of contents:
| Pikes Peak Lm-Ms Club, Pikes Peak Lockheed-Martin Federal | |
| Employer Identification Number (EIN) | 237100272 |
| Name of Organization | Pikes Peak Lm-Ms Club |
| Secondary Name | Pikes Peak Lockheed-Martin Federal |
| Address | 9970 Federal Dr, Colorado Spgs, CO 80921-3616 |
| Activities | Association of employees |
| Subsection | Civic League |
| Ruling Date | 10/1971 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 02/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $31,420 |
| Amount of Income | $76,101 |
| Form 990 Revenue Amount | $-21,963 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $20,115 | $6,415 | $-21,963 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $20,115 | $6,415 | $-21,963 |
| Gross sales of inventory, less returns and allowances | $121,081 | $92,963 | $76,101 |
| Less: cost of goods sold | $100,966 | $86,548 | $98,064 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $0 | $0 | $0 |
| Total net assets | $30,014 | $35,729 | $31,420 |
| Excess/Deficit for the year | $20,115 | $6,415 | $-21,963 |
| Net assets or fund balances at beginning of year | $9,899 | $29,314 | $53,383 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,429 | $13,766 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $30,014 | $35,729 | $31,420 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $30,014 | $35,729 | $31,420 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aspenpointe Inc, Group Return | 675 Southpointe Ct Ste 210, Colorado Spgs, CO 80906-3888 | CO | 2006-03 | $59,009,325 |
| 2 | Aspenpointe Inc | PO BOX 15318, Colorado Spgs, CO 80935-5318 | CO | 2005-03 | $2,027,827 |
| 3 | Aspenpointe Inc, Aspenpointe Foundation | 220 Ruskin Dr, Colorado Spgs, CO 80910 | CO | 2006-03 | $0 |
| 4 | Aspenpointe Inc, Aspenpointe Properties | 675 Southpointe Ct Ste 210, Colorado Spgs, CO 80906-3888 | CO | 2006-03 | $0 |
| 5 | Aspenpointe Inc, Aspenpointe Youth Directions | 220 Ruskin Dr, Colorado Spgs, CO 80910-2522 | CO | 2006-03 | $452,260 |
| 6 | Pikes Peak Jazz And Swing Society | PO BOX 6802, Colorado Spgs, CO 80934-6802 | CO | 1987-04 | $32,944 |
| 7 | Pikes Peak Justice And Peace Commission | PO BOX 2115, Colorado Spgs, CO 80901-2115 | CO | 1988-08 | $54,784 |
| 8 | Pikes Peak Kiwanis Foundation | 609 Crystal Hills Blvd, Manitou Spgs, CO 80829-2752 | CO | 1993-03 | $13,115 |
| 9 | Pikes Peak Lavender Film Festival | 1332 W Kiowa, Colorado Springs, CO 80904-3996 | CO | 2000-03 | $22,359 |
| 10 | Pikes Peak Library District Foundation Inc | 5550 N Union Blvd, Colorado Spgs, CO 80918-1950 | CO | 2003-07 | $3,048,481 |
| 11 | Pikes Peak Lm-Ms Club, Pikes Peak Lockheed-Martin Federal | 9970 Federal Dr, Colorado Spgs, CO 80921-3616 | CO | 1971-10 | $76,101 |
| 12 | Pikes Peak Marathon Inc | PO BOX 333, Manitou Spgs, CO 80829-0333 | CO | 1986-11 | $498,191 |
| 13 | Pikes Peak Minority Business Foundation, Woodford Joseph C Jr Ttee | 205 E Cheyenne Mountain Blvd, Colorado Springs, CO 80906-3704 | CO | 1995-10 | $630 |
| 14 | Pikes Peak Moose Legion No 156 | Po Box 200406, Evans, CO 80620 | CO | 1972-09 | $0 |
| 15 | Pikes Peak Music Volunteers | PO BOX 60657, Colorado Spgs, CO 80960-0657 | CO | 1994-03 | $12,008 |
| 16 | Pikes Peak Obedience Club | 13320 Trail Boss Ct, Falcon, CO 80831 | CO | 1994-01 | $28,020 |
| 17 | Pikes Peak Odd Fellows Housing Inc Dba Pikes Peak Towers | 1912 Eastlake Boulevard, Colorado Springs, CO 80910-3401 | CO | 1965-10 | $725,400 |
| 18 | Pikes Peak Opera League | P O Box 38478, Colorado Springs, CO 80937-8478 | CO | 1991-04 | $145,317 |
| 19 | Pikes Peak Partnership | 1352 N Academy Blvd, Colorado Spgs, CO 80909-3314 | CO | 1972-09 | $515,295 |
| 20 | Pikes Peak Range Riders Foundation | PO BOX 758, Colorado Spgs, CO 80901-0758 | CO | 1999-07 | $172,453 |
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