Sopris Barracuda Swim Team in Glenwood Spgs, Colorado (CO)
Table of contents:
| Sopris Barracuda Swim Team | |
| Employer Identification Number (EIN) | 742480401 |
| Name of Organization | Sopris Barracuda Swim Team |
| Address | PO BOX 1851, Glenwood Spgs, CO 81602-1851 |
| Activities | Swimming or tennis club |
| Subsection | Educational Organization |
| Ruling Date | 06/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| 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 | $27,960 |
| Amount of Income | $106,556 |
| Form 990 Revenue Amount | $104,348 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,717 | $101,826 | $104,348 |
| Contributions, gifts, grants, and similar amounts received | $14,306 | $21,402 | $23,764 |
| Program service revenue including government fees and contracts | $15,198 | $13,211 | $10,679 |
| Membership dues and assessments | $39,655 | $65,899 | $68,231 |
| 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 | $2,558 | $1,314 | $1,674 |
| Gross sales of inventory, less returns and allowances | $3,657 | $3,228 | $3,882 |
| Less: cost of goods sold | $1,099 | $1,914 | $2,208 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $93,617 | $85,984 | $93,449 |
| Total net assets | $-372 | $15,470 | $26,369 |
| Excess/Deficit for the year | $-21,900 | $15,842 | $10,899 |
| Net assets or fund balances at beginning of year | $21,528 | $-372 | $15,470 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,470 | $26,369 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,844 | $16,831 | $27,960 |
| Total liabilities | $3,216 | $1,361 | $1,591 |
| Net assets or fund balances | $-372 | $15,470 | $26,369 |
| 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 | $401,818 |
| Subtotal | $448,075 |
| Gifts, grants, contributions, and membership fees received | $431,570 |
| 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 | $16,505 |
| 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 | $46,257 |
| Amounts received from disqualified persons | $46,257 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $448,084 |
| Public support | $448,075 |
| Subtotal | $9 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9 |
| 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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| 1 | Solid Rock Foundation | 715 West Main, Aspen, CO 81611-1659 | CO | 1998-01 | $83,090 |
| 2 | Solid Rock Foundation Ministries | PO BOX 2149, Montrose, CO 81402-2149 | CO | 1999-06 | $156,343 |
| 3 | Someone Cares Charitable Foundation | PO BOX 669, Kittredge, CO 80457-0669 | CO | 1986-07 | $395,963 |
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| 5 | Sonlight Adventures Inc | PO BOX 536, Pagosa Spgs, CO 81147-0536 | CO | 1985-12 | $657,566 |
| 6 | Sonlight Curriculum Foundation | 8024 S Grant Way, Littleton, CO 80122 | CO | 2000-02 | $329,322 |
| 7 | Sonnenalp Of Vail Foundation | PO BOX 4401, Vail, CO 81658-4401 | CO | 1998-04 | $98,450 |
| 8 | Sons Of Italy In America | 5925 W 32nd Ave, Denver, CO 80212-7103 | CO | 1941-06 | $0 |
| 9 | Sonshine Patch Inc | 1840 Niagara Rd, Montrose, CO 81401-5334 | CO | 1986-11 | $85,136 |
| 10 | Sophia H Scott And W C Scott Charitable Foundation | 10777 E 45th Ave, Denver, CO 80239-2905 | CO | 1994-09 | $2 |
| 11 | Sopris Barracuda Swim Team | PO BOX 1851, Glenwood Spgs, CO 81602-1851 | CO | 1988-06 | $106,556 |
| 12 | Sopris Foundation | 303e - Aabc, Aspen, CO 81611-3540 | CO | 1994-05 | $390,399 |
| 13 | Sorelle Family Foundation | 1357 43rd Ave Unit 31, Greeley, CO 80634-2407 | CO | 1998-04 | $12 |
| 14 | Soroptimist International Of The Americas Inc, Soroptimist International Of Fort Collins | P O Box 270816, Fort Collins, CO 80527-0816 | CO | 2002-10 | $0 |
| 15 | Sos Outreach | PO BOX 2020, Avon, CO 81620-2020 | CO | 1992-09 | $1,318,733 |
| 16 | Sound Circle Eurythmy Foundation | PO BOX 11285, Boulder, CO 80301-0003 | CO | 2009-03 | $92,879 |
| 17 | South High Alumni And Friends Inc | 6025 West Warren Court, Lakewood, CO 80227 | CO | 1991-07 | $0 |
| 18 | South Jefferson Youth Orchestra | c/o PO BOX 1417, Golden, CO 80402 | CO | 2007-01 | $27,990 |
| 19 | South Metro Denver Chamber Of Commerce | 2154 E Commons Ave Ste 342, Centennial, CO 80122-3267 | CO | 1982-10 | $1,582,253 |
| 20 | South Metro Denver Realtor Association Inc | 7899 S Lincoln Court, Littleton, CO 80122-2650 | CO | 1977-01 | $1,200,573 |
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