Rocky Mountain Paint Horse Association Youth Development, Foundation in Franktown, Colorado (CO)
Table of contents:
| Rocky Mountain Paint Horse Association Youth Development, Foundation | |
| Employer Identification Number (EIN) | 841312764 |
| Name of Organization | Rocky Mountain Paint Horse Association Youth Development |
| Secondary Name | Foundation |
| In Care of Name | Schutz & Co Pc |
| Address | 8040 Se Cherry Creek Rd, Franktown, CO 80116-8112 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Scholarships (other) |
| Subsection | Educational Organization |
| Ruling Date | 04/1996 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,053 |
| Amount of Income | $102,224 |
| Form 990 Revenue Amount | $12,743 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $2,032 | $6,527 | $12,743 |
| Contributions, gifts, grants, and similar amounts received | $195 | $20 | $145 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $59 | $23 | $28 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,778 | $6,484 | $12,570 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $62,763 | $77,466 | $102,051 |
| Less: direct expenses from gaming and fundraising events | $60,985 | $70,982 | $89,481 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,024 | $8,408 | $8,452 |
| Total net assets | $25,643 | $23,762 | $28,053 |
| Excess/Deficit for the year | $-3,992 | $-1,881 | $4,291 |
| Net assets or fund balances at beginning of year | $29,635 | $25,643 | $23,762 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,762 | $28,053 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,643 | $23,762 | $28,053 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25,643 | $23,762 | $28,053 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $890 |
| Subtotal Support | $985 |
| Gifts, grants, contributions, and membership fees received | $985 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $95 |
| Total Support | $1,773 |
| Public Support | $985 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $788 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $102,079 |
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|---|---|---|---|---|---|
| 1 | Rocky Mountain Mineral Law Foundation | 9191 Sheridan Blvd Ste 203, Westminster, CO 80031-3020 | CO | 1959-03 | $5,460,120 |
| 2 | Rocky Mountain Ministries | 6492 Cherokee Park Rd, Livermore, CO 80536-9216 | CO | 2007-02 | $114,448 |
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| 4 | Rocky Mountain Minority Supplier Development Council | 6025 S Quebec St Ste 135, Centennial, CO 80111-4594 | CO | 1976-03 | $819,477 |
| 5 | Rocky Mountain Musculoskeletal Research Laboratory | 2535 South Downing Street, Denver, CO 80210-5847 | CO | 1999-02 | $109,891 |
| 6 | Rocky Mountain Natural Gas Memorial Scholarship Fund | 370 Van Gordon St, Lakewood, CO 80228-1579 | CO | 1988-06 | $40 |
| 7 | Rocky Mountain Office Products Association | 11805 W Belleview Dr, Littleton, CO 80127-6230 | CO | 1994-06 | $25,189 |
| 8 | Rocky Mountain Options For Long Term Care Inc | 2812 E Bijou St, Colorado Spgs, CO 80909-6339 | CO | 2005-03 | $2,933,913 |
| 9 | Rocky Mountain Oracle Users Group | 4869 S Coors Ct, Morrison, CO 80465-1072 | CO | 2008-07 | $269,525 |
| 10 | Rocky Mountain Paint Horse Association Inc | 8100 Ralston Rd Ste 220, Arvada, CO 80002-2456 | CO | 1982-10 | $96,722 |
| 11 | Rocky Mountain Paint Horse Association Youth Development, Foundation | 8040 Se Cherry Creek Rd, Franktown, CO 80116-8112 | CO | 1996-04 | $102,224 |
| 12 | Rocky Mountain Paralegal Association Inc | PO BOX 1138, Denver, CO 80201-1138 | CO | 1976-05 | $24,068 |
| 13 | Rocky Mountain Parents As Teachers Inc | 3800 S Pierce St, Denver, CO 80235-2404 | CO | 1995-06 | $147,095 |
| 14 | Spiritual Living Center For Education And Training | 573 Park Point Dr, Golden, CO 80401-7042 | CO | 1997-08 | $56,530 |
| 15 | Rocky Mountain Peace And Justice Center | 3970 Broadway Unit B-5, Boulder, CO 80304-1135 | CO | 1984-05 | $268,907 |
| 16 | Rocky Mountain Peak Foundation Inc | 1374 Eagle Ct, Windsor, CO 80550-3327 | CO | 2007-06 | $34,079 |
| 17 | Rocky Mountain Percussion Association | PO BOX 33786, Northglenn, CO 80233-0786 | CO | 1999-12 | $72,790 |
| 18 | Rocky Mountain Perianesthesia Nurses Association | 1646 Amherst Dr, Longmont, CO 80503-2319 | CO | 1986-01 | $52,582 |
| 19 | Rocky Mountain Philatelic Library | 2038 S Pontiac Way, Denver, CO 80224-2412 | CO | 1994-09 | $128,223 |
| 20 | Rocky Mountain Professional Photographers Association | 9702 W Brandt Pl, Littleton, CO 80123-7419 | CO | 1969-01 | $56,946 |
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