Twelve Labours Foundation Inc in Carbondale, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Colorado
| Twelve Labours Foundation Inc | |
| Employer Identification Number (EIN) | 010733593 |
| Name of Organization | Twelve Labours Foundation Inc |
| In Care of Name | J Alston Gardner |
| Address | 218 E Valley Road Suite 104-335, Carbondale, CO 81623-7735 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $800,164 |
| Amount of Income | $2,787,367 |
| Form 990 Revenue Amount | $303,932 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $525,145 | $23,598 | $0 | |
| Contributions, gifts, grants, etc., received | $501,547 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $7 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $23,591 | |||
| Total expenses and disbursements | $497,981 | $2,239 | $0 | $495,746 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,981 | $2,239 | $746 | |
| Contributions, gifts, grants paid | $495,000 | |||
| Excess of revenue over expenses and disbursements | $27,164 | |||
| Net investment income | $21,359 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $122,682 | $12,268,002 |
| Cash - non-interest-bearing | $31,052 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $91,630 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $110,000 | |
| Mortgages and other notes payable | $0 | |
| Other | $110,000 | |
| Total liabilities and net assets/fund balances | $12,682 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $23,591 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $214 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $214 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $41,055 |
| Net value of noncharitable-use assets | $40,440 |
| Minimum investment return | $2,022 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,808 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,808 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | A Christian Ministry In The National Parks | 9185 E Kenyon Ave Ste 230, Denver, CO 80237-1844 | CO | 1971-08 | $476,930 |
| 2 | Christ Light Institute Inc | 357 Whistler Creek Ct, Monument, CO 80132-8987 | CO | 1989-06 | $29,005 |
| 3 | Truth Christian Academy | 5187 Knotty Pine Ln, Evergreen, CO 80439-7525 | CO | 1998-07 | $174,022 |
| 4 | Trygve E & Victoria H Myhren Foundation | 355 Clayton St, Denver, CO 80206-4228 | CO | 1997-02 | $11,743 |
| 5 | Tsuyako Nappie Ebesugawa Foundation | 3 Rangeview Cir, Wheat Ridge, CO 80215-6616 | CO | 1995-08 | $2,846 |
| 6 | Ttocirrod Foundation | 3450 Penrose Place, Boulder, CO 80301-1828 | CO | 1981-09 | $18,982 |
| 7 | Tumaini Ministries | PO BOX 18636, Golden, CO 80402-6043 | CO | 2003-07 | $394,877 |
| 8 | Turnabout Inc | 1820 Broadway, Denver, CO 80202-3815 | CO | 1997-05 | $527,641 |
| 9 | Turner Ore Mill Foundation | 68249 State Hwy 69, Hillside, CO 81232 | CO | 1999-08 | $2,000 |
| 10 | Turning The Wheel Productions Inc | 1123 County Road 83, Boulder, CO 80302-8767 | CO | 1995-03 | $196,919 |
| 11 | Twelve Labours Foundation Inc | 218 E Valley Road Suite 104-335, Carbondale, CO 81623-7735 | CO | 2002-05 | $2,787,367 |
| 12 | Twelve Twenty-One Fund | 10 Cherry Vale Dr, Englewood, CO 80113-7029 | CO | 2002-02 | $575,035 |
| 13 | Tyl Foundation | 1520 W Canal Ct Ste 220, Littleton, CO 80120-5651 | CO | 1994-07 | $4,425,128 |
| 14 | Unavco Inc | 6350 Nautilus Dr, Boulder, CO 80301-5394 | CO | 2002-07 | $20,520,530 |
| 15 | Unbridledacts | 2228 Blake St Ste 100, Denver, CO 80205-2130 | CO | 2002-02 | $170,497 |
| 16 | Unifying Meditation Institute | PO BOX 20, Jamestown, CO 80455-0020 | CO | 2007-08 | $183,964 |
| 17 | Union Plaza Senior Housing Inc | 228 North Union Avenue, Pueblo, CO 81003 | CO | 1992-08 | $237,807 |
| 18 | Union Printers Home | 101 S Union Blvd, Colorado Spgs, CO 80910-3137 | CO | 1934-12 | $9,138,803 |
| 19 | United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 145 Ppf Local | 3168 Pipe Ct Ste 100, Grand Jct, CO 81504-6294 | CO | 1941-01 | $307,069 |
| 20 | United Evangelical Mission International Inc | 700 S Franklin St, Denver, CO 80209-4505 | CO | 1993-08 | $627,583 |
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