Rocky Mountain Ki Society in Westminster, Colorado (CO)
Table of contents:
| Rocky Mountain Ki Society | |
| Employer Identification Number (EIN) | 840763348 |
| Name of Organization | Rocky Mountain Ki Society |
| Address | 9038 Marshall Ct, Westminster, CO 80031-2920 |
| Activities | Private school |
| Subsection | Educational Organization |
| Ruling Date | 10/1978 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $16,844 |
| Amount of Income | $37,439 |
| Form 990 Revenue Amount | $36,930 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: |
Non-representatives - add comments:
Amount of income in 2013: $37,439 (it was $31,189 in 2012)
| This organization: | $37,439 |
| Other organizations performing similar types of work: | $97,515 |
Assets in 2013: $16,844 (it was $10,166 in 2012)
| Rocky Mountain Ki Society: | $16,844 |
| Other organizations performing similar types of work: | $370,821 |
Expenses in 2013: $30,410
| Rocky Mountain Ki Society: | $30,410 |
| Other organizations performing similar types of work: | $91,022 |
Income to expenses ratio in 2013: 1.2
| Rocky Mountain Ki Society: | 1.2 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 2.1%
| This organization: | 2.1% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,550 | $30,560 | $36,930 |
| Contributions, gifts, grants, and similar amounts received | $3,085 | $903 | $775 |
| Program service revenue including government fees and contracts | $23,003 | $22,405 | $25,703 |
| Membership dues and assessments | $1,469 | $1,470 | $2,204 |
| 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 | $128 | $-68 | $-132 |
| Gross sales of inventory, less returns and allowances | $856 | $561 | $377 |
| Less: cost of goods sold | $728 | $629 | $509 |
| Other revenue | $5,865 | $5,850 | $8,380 |
| Total expenses | $36,056 | $26,792 | $30,410 |
| Total net assets | $-8,937 | $-5,169 | $-469 |
| Excess/Deficit for the year | $-2,506 | $3,768 | $6,520 |
| Net assets or fund balances at beginning of year | $-6,431 | $-8,937 | $-5,169 |
| Other changes in net assets or fund balances | $0 | $0 | $-1,820 |
| Net assets or fund balances at end of year | $-5,169 | $-469 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,215 | $10,166 | $16,844 |
| Total liabilities | $15,152 | $15,335 | $17,313 |
| Net assets or fund balances | $-8,937 | $-5,169 | $-469 |
| 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? | Yes | Yes | |
| Total amount involved | $13,602 | $13,602 | |
| 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Subud New York | 230 W 29th St, New York, NY 10001-5201 | NY | 1963-07 | $234,437 |
| 2 | Silent Dance Center | 1127 11th Ave, Honolulu, HI 96816-2443 | HI | 1979-08 | $217,487 |
| 3 | Sirius Inc | 72 Baker Rd, Shutesbury, MA 01072-9703 | MA | 1979-01 | $208,621 |
| 4 | Oasis Hospitality International | 5050 W Coal Mine Ave, Littleton, CO 80123-6424 | CO | 1994-08 | $97,515 |
| 5 | Shobu Aikido Of Boston | 34 Allen St, Somerville, MA 02143-3408 | MA | 1993-06 | $65,932 |
| 6 | Teleos Institute | 7439 E Beryl Ave, Scottsdale, AZ 85258-1020 | AZ | 1969-10 | $60,458 |
| 7 | Swami Kuvalayananda Yoga Foundation | 339 Fitzwater St, Philadelphia, PA 19147-3203 | PA | 1976-07 | $57,172 |
| 8 | Rocky Mountain Ki Society | 9038 Marshall Ct, Westminster, CO 80031-2920 | CO | 1978-10 | $37,439 |
| 9 | Yoga Anand Ashram Inc | 154 Merrick Rd, Amityville, NY 11701-3439 | NY | 1974-07 | $31,417 |
| 10 | San Francisco Bay Area Yan Xin Qigong Society | PO BOX 22306, San Francisco, CA 94122-0306 | CA | 1997-07 | $24,920 |
| 11 | Yoga Shakti Mission Inc | 3895 Hield Rd Nw, Palm Bay, FL 32907-6304 | FL | 1983-04 | $22,097 |
| 12 | Spiritual Science Institute | 230 Childe Dr, Colorado Spgs, CO 80906-4376 | CO | 1984-01 | $1,249 |
| 13 | Self-Actualization & Enlightenment Center Association | 1621 Gay St, Longmont, CO 80501-2616 | CO | 1981-08 | $285 |
| 14 | Maharishi Ayurveda Foundation | 100 Old North Branch Rd, Antrim, NH 03440-3519 | NH | 1987-12 | $120 |
| 15 | Alliance For Healing Arts And Science Inc | 856 Watertown Street, West Newton, MA 02465 | MA | 1986-02 | $0 |
| 16 | Attitudinal Healing Center Of Kalamazoo | 7267 S 10th St, Kalamazoo, MI 49009 | MI | 1993-06 | $0 |
| 17 | Croft Retreat & Study Center Inc | 04240 22nd St, Otsego, MI 49078-9413 | MI | 1974-05 | $0 |
| 18 | Human Development Services Inc | 3600 Tremont Dr Apt G6, Durham, NC 27705-2968 | NC | 1995-02 | $0 |
| 19 | Indo American Institute Inc | 7 Henry Ranch Dr, San Ramon, CA 94583 | CA | 1988-02 | $0 |
| 20 | Institute For Holistic Yoga Of North America Inc | 13301 Sw 88 Terrace G, Miami, FL 33186 | FL | 1995-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
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| Total | 50 | ||||||||||||||||||||||||||||||||||||||
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