Roaring Fork Football Foundation in Carbondale, Colorado (CO)
Table of contents:
| Roaring Fork Football Foundation | |
| Employer Identification Number (EIN) | 841496351 |
| Name of Organization | Roaring Fork Football Foundation |
| In Care of Name | Tom Joiner |
| Address | 12907 Highway 82, Carbondale, CO 81623-9505 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2000 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,318 |
| Amount of Income | $66,807 |
| Form 990 Revenue Amount | $38,161 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $66,807 (it was $75,129 in 2012)
| This organization: | $66,807 |
| Other organizations performing similar types of work: | $56,626 |
Assets in 2013: $47,318 (it was $46,289 in 2012)
| Roaring Fork Football Foundation: | $47,318 |
| Other organizations performing similar types of work: | $28,031 |
Expenses in 2013: $37,132
| This organization: | $37,132 |
| Other organizations performing similar types of work: | $37,848 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 52.6%
| Roaring Fork Football Foundation: | 52.6% |
| Other organizations performing similar types of work: | 45.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $22,635 | $27,396 | $46,023 | $38,161 |
| Contributions, gifts, grants, and similar amounts received | $7,873 | $15,319 | $34,021 | $20,080 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,755 | $12,066 | $11,998 | $18,077 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $47,357 | $42,662 | $41,104 | $46,723 |
| Less: direct expenses from gaming and fundraising events | $32,602 | $30,596 | $29,106 | $28,646 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $7 | $11 | $4 | $4 |
| Total expenses | $15,662 | $17,440 | $32,230 | $37,132 |
| Total net assets | $22,540 | $32,496 | $46,289 | $47,318 |
| Excess/Deficit for the year | $6,973 | $9,956 | $13,793 | $1,029 |
| Net assets or fund balances at beginning of year | $15,567 | $22,540 | $32,496 | $46,289 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $46,289 | $47,318 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $22,540 | $32,496 | $46,289 | $47,318 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $22,540 | $32,496 | $46,289 | $47,318 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $363,629 |
| Subtotal | $363,629 |
| Gifts, grants, contributions, and membership fees received | $96,018 |
| 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 | $267,611 |
| 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 | $363,664 |
| Public support | $363,629 |
| Subtotal | $35 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $35 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sports Humanitarian Group Inc, Right To Play | 49 W 27th St Ste 930, New York, NY 10001-6936 | NY | 1999-12 | $6,353,140 |
| 2 | Southwest Ohio Youth Sports Association Inc, Southwest Bingo 801 - Southwest Bingo | 3160 Mclean Rd, Franklin, OH 45005 | OH | 2002-08 | $2,497,755 |
| 3 | The Los Angeles Dodgers Foundation | 1000 Elysian Park Ave, Los Angeles, CA 90012-1112 | CA | 1998-06 | $1,577,743 |
| 4 | St Louis National Charity Horse Show | 15572 Clayton Rd, Ballwin, MO 63011-3142 | MO | 1980-06 | $494,557 |
| 5 | West Michigan Hockey Youth Foundation Inc | 130 W Fulton, Grand Rapids, MI 49503-2682 | MI | 1995-09 | $416,272 |
| 6 | Red And Black Booster Club | 246 Pone Ln, Franklin, PA 16323-3542 | PA | 1993-06 | $221,879 |
| 7 | The Sport Of Giving Inc | PO BOX 4453, Suwanee, GA 30024-9003 | GA | 2006-03 | $178,303 |
| 8 | Victory Sports Foundation | PO BOX 1988, Ridgeland, MS 39158 | MS | 2008-06 | $170,440 |
| 9 | Southern Connecticut Alliance For Inner-City Tennis And Education In | PO BOX 1732, New Canaan, CT 06840-1732 | CT | 2011-10 | $155,256 |
| 10 | Canfield Athletic Boosters Inc | PO BOX 54, Canfield, OH 44406-0054 | OH | 2011-04 | $128,832 |
| 11 | Wilbraham Friends Of Recreation Inc | PO BOX 283, Wilbraham, MA 01095-0283 | MA | 2012-11 | $125,486 |
| 12 | Williamsburg Soccer Foundation Inc | PO BOX 584, Williamsburg, VA 23187-0584 | VA | 2006-11 | $117,575 |
| 13 | San Diego Youth Hockey Booster Club Inc | 9921 Carmel Mountain Road 168, San Diego, CA 92129 | CA | 2009-09 | $115,547 |
| 14 | Sheffield Sports Boosters | PO BOX 183, Sheffield, PA 16347-0183 | PA | 2002-09 | $109,462 |
| 15 | Aquatics Booster Club | 15561 Corinne Dr, Los Gatos, CA 95032-2535 | CA | 2010-04 | $109,392 |
| 16 | Hillsborough County Lacrosse Alliance Inc | 15813 Dawson Ridge Dr, Tampa, FL 33647-1322 | FL | 2013-07 | $97,035 |
| 17 | Friends Of Warrior Football Booster Club | PO BOX 472, Milford, PA 18337-0472 | PA | 2009-10 | $77,090 |
| 18 | Roaring Fork Football Foundation | 12907 Highway 82, Carbondale, CO 81623-9505 | CO | 2000-07 | $66,807 |
| 19 | Millenium Allstars Cheer Dance Team, Mas | PO BOX 15421, Colorado Spgs, CO 80935-5421 | CO | 2012-05 | $0 |
| 20 | National Youth Hockey Foundation Inc | 2033 11th St Ste 6, Boulder, CO 80302 | CO | 2010-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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