The Denver Architectural Foundation Inc in Denver, Colorado (CO)
Table of contents:
| The Denver Architectural Foundation Inc | |
| Employer Identification Number (EIN) | 841175093 |
| Name of Organization | The Denver Architectural Foundation Inc |
| In Care of Name | Kathryn Ferguson |
| Address | 303 E 17th Avenue, Denver, CO 80203-1235 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $120,577 |
| Amount of Income | $111,910 |
| Form 990 Revenue Amount | $110,500 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,448 | $113,612 | $100,807 |
| Contributions, gifts, grants, and similar amounts received | $100,389 | $102,871 | $112,528 |
| Program service revenue including government fees and contracts | $520 | $2,258 | $2,145 |
| Membership dues and assessments | $2,020 | $8,550 | $1,900 |
| Investment income | $55 | $135 | $109 |
| 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 | $-536 | $-202 | $-15,875 |
| Gross sales of inventory, less returns and allowances | $369 | $513 | $14,129 |
| Less: cost of goods sold | $905 | $715 | $30,004 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $76,915 | $80,196 | $86,944 |
| Total net assets | $76,914 | $110,330 | $124,193 |
| Excess/Deficit for the year | $25,533 | $33,416 | $13,863 |
| Net assets or fund balances at beginning of year | $51,381 | $76,914 | $110,330 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $110,330 | $124,193 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $77,444 | $113,210 | $124,193 |
| Total liabilities | $530 | $2,880 | $0 |
| Net assets or fund balances | $76,914 | $110,330 | $124,193 |
| 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 | $306,469 |
| Subtotal Support | $485,929 |
| Gifts, grants, contributions, and membership fees received | $485,929 |
| 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 | $179,460 |
| Total Support | $486,236 |
| Public Support | $485,929 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $307 |
| 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. | $6,862 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Columbine High School Academic Foundation | Po Box 620816, Littleton, CO 80162-0816 | CO | 2010-09 | $0 |
| 2 | The Commons Design Review Board Inc | 1110 E 17th Ave, Denver, CO 80218-1523 | CO | 2002-08 | $21,540 |
| 3 | The Community Foundation Serving Greeley And Weld County | 2425 35th Ave Suite 201, Greeley, CO 80634-4171 | CO | 1995-12 | $3,696,954 |
| 4 | The Community Kitchen, The Kitchen | 1259 N Lincoln Ave, Loveland, CO 80537-4848 | CO | 2003-06 | $186,310 |
| 5 | The Connie Burwell White And William W White Foundation | PO BOX 621428, Littleton, CO 80162-1428 | CO | 1985-04 | $1,865,671 |
| 6 | The Cooney Foundation, Cooney Thomas W Ttee | 9117 Ranch River Cir, Hghlnds Ranch, CO 80126-5078 | CO | 1988-08 | $15,658 |
| 7 | The Cornerstone Foundation | 8475 S Wildcat St, Hghlnds Ranch, CO 80126-2019 | CO | 1988-01 | $277,885 |
| 8 | The Dahms-Talton Foundation | 626 E Platte Ave, Fort Morgan, CO 80701-3339 | CO | 2006-08 | $89,630 |
| 9 | The Dale House Project | 7 W Dale St, Colorado Spgs, CO 80903-3209 | CO | 2001-05 | $1,027,278 |
| 10 | The Delta Gamma Anchor Center For Blind Children | 2550 Roslyn St, Denver, CO 80238-3482 | CO | 1983-03 | $2,428,563 |
| 11 | The Denver Architectural Foundation Inc | 303 E 17th Avenue, Denver, CO 80203-1235 | CO | 1991-11 | $111,910 |
| 12 | The Denver Health And Hospitals Foundation | 655 Broadway Ste 750, Denver, CO 80203-3462 | CO | 1988-10 | $7,765,840 |
| 13 | The Denver Joint Industry Promotional Fund | 495 Uinta Way Ste 240, Denver, CO 80230-7198 | CO | 1988-09 | $730,809 |
| 14 | The Diversity Foundation | 6684 Olympus Dr, Evergreen, CO 80439-5344 | CO | 2000-08 | $1,300 |
| 15 | The Doerr Family Foundation | 9 Silver Fox Dr, Greenwood Vlg, CO 80121-2126 | CO | 1987-03 | $92,697 |
| 16 | The Dominic Foundation | 3900 S Wadsworth, Lakewood, CO 80235-2203 | CO | 1995-01 | $85,587 |
| 17 | The Donnell Initiative Fund | 1866 Vine St, Denver, CO 80206-1122 | CO | 2000-10 | $674,125 |
| 18 | Colorado Literacy & Learning Center | 1118 W Cheyenne Rd, Colorado Spgs, CO 80906-2460 | CO | 2001-08 | $144,618 |
| 19 | The E-Project | 233 S Washington St, Denver, CO 80209-2113 | CO | 2002-11 | $132,726 |
| 20 | The Early Childhood Council Of Larimer County | 1730 S College Ave Ste 200, Fort Collins, CO 80525-1073 | CO | 2003-11 | $762,194 |
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