Soulation in Steamboat Springs, Colorado (CO)
Table of contents:
| Soulation | |
| Employer Identification Number (EIN) | 203117748 |
| Name of Organization | Soulation |
| In Care of Name | Dale Fincher |
| Address | 28100 Grouse Creek Park Rd, Steamboat Springs, CO 80487 |
| Website | http://www.soulation.org |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 07/2006 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $74,725 |
| Amount of Income | $175,114 |
| Form 990 Revenue Amount | $175,114 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2011: $175,114 (it was $175,114 in 2013)
| Soulation: | $175,114 |
| Other organizations performing similar types of work: | $90,429 |
Assets in 2011: $74,725 (it was $74,725 in 2013)
| Soulation: | $74,725 |
| Other organizations performing similar types of work: | $30,515 |
Expenses in 2013: $122,223
| This organization: | $122,223 |
| Other organizations performing similar types of work: | $75,453 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 87.1%
| This organization: | 87.1% |
| Other organizations performing similar types of work: | 91.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,056 | $45,460 | $175,114 |
| Contributions, gifts, grants, and similar amounts received | $50,918 | $27,026 | $152,448 |
| Program service revenue including government fees and contracts | $10,938 | $18,434 | $22,304 |
| 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 | $0 | $0 | $0 |
| Other revenue | $200 | $0 | $362 |
| Total expenses | $31,491 | $88,963 | $122,223 |
| Total net assets | $30,565 | $14,225 | $66,891 |
| Excess/Deficit for the year | $30,565 | $-43,503 | $52,891 |
| Net assets or fund balances at beginning of year | $0 | $30,565 | $14,225 |
| Other changes in net assets or fund balances | $0 | $27,163 | $-225 |
| Net assets or fund balances at end of year | $14,225 | $66,891 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $31,264 | $24,266 | $74,725 |
| Total liabilities | $699 | $10,041 | $7,834 |
| Net assets or fund balances | $30,565 | $14,225 | $66,891 |
| 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 | $282,067 |
| Subtotal | $282,067 |
| Gifts, grants, contributions, and membership fees received | $230,391 |
| 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 | $51,676 |
| 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 | $282,067 |
| Public support | $282,067 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Animal Assistance League Of Northwest Colorado in Steamboat Springs, CO
 |
Fc Brighton in Brighton, CO
 |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wisconsin Evangelical Lutheran Synod Kingdom Workers Inc, Group Return | 2323 N Mayfair Rd Ste 400, Wauwatosa, WI 53226-1507 | WI | 1991-03 | $182,694 |
| 2 | Soulation | 28100 Grouse Creek Park Rd, Steamboat Springs, CO 80487 | CO | 2006-07 | $175,114 |
| 3 | Spirit - Led Expeditions | 1776 Dickerson Rd, Elberton, GA 30635-3426 | GA | 1992-02 | $90,429 |
| 4 | Global Healing In Love And Unity Ministries | 2088 S Vaughn Way Apt 304, Aurora, CO 80014-4329 | CO | 2009-07 | $68,099 |
| 5 | Native Christian Way | Po Box 27726, Albuquerque, NM 87125 | NM | 2008-07 | $53,104 |
| 6 | S O Bulloch Jr Ministries | 1650 Smart St, Savannah, GA 31415-1433 | GA | 2006-11 | $35,792 |
| 7 | J Jireh Ministries Church Inc | PO BOX 6315, Columbus, OH 43206-0315 | OH | 2003-07 | $6,851 |
| 8 | Simeon And Anna Fellowship Inc | 6757 N 400 E, Windfall, IN 46076-9255 | IN | 2004-03 | $2,596 |
| 9 | Sunshine In Winter Foundation | 4654 Montecarlo Park Court, Fremont, CA 94538 | CA | 2004-04 | $1,200 |
| 10 | Ruth Lassiter Ministries Inc | 67 Fair Oaks Park, Needham, MA 02492-3103 | MA | 2006-12 | $50 |
| 11 | Abounding Grace Christian Church | 3060 Hamburg St, Schenectady, NY 12303-4329 | NY | 1999-11 | $0 |
| 12 | Abundant Life Church Charleston | 1945 Bees Ferry Rd, Charleston, SC 29414-6601 | SC | 1992-02 | $0 |
| 13 | All Saints Anglican Church Gainesville Inc | PO BOX 357744, Gainesville, FL 32635-7744 | FL | 2001-04 | $0 |
| 14 | Ambassadors For Christ Church Of Deliverance | 4046 N Webster Ave, Indianapolis, IN 46226-4963 | IN | 2004-10 | $0 |
| 15 | Encounter Church And Ministries Ofcolorado Springs Inc | 6050 Stetson Hills Blvd Ste 153, Colorado Springs, CO 80923-3562 | CO | 2007-07 | $0 |
| 16 | Fifth Dimensional Living Inc | PO BOX 1002, Crestone, CO 81131-1002 | CO | 2009-03 | $0 |
| 17 | Generation 633 | 5354 Longs Peak St, Brighton, CO 80601-5361 | CO | 1992-02 | $0 |
| 18 | Helping Others Ministry Inc | 24 Stampede Way, Lochbuie, CO 80603 | CO | 2002-01 | $0 |
| 19 | Life Changing Christian Center | 278 S Ursula St, Aurora, CO 80012-1329 | CO | 2003-06 | $0 |
| 20 | Sonshine Deliverance Church | 8205 E Colfax Ave, Denver, CO 80220-2109 | CO | 2002-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 313 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Soulation »
Non-representatives - add comments about Soulation»