The Geller Center in Fort Collins, Colorado (CO)
Table of contents:
| The Geller Center | |
| Employer Identification Number (EIN) | 840684847 |
| Name of Organization | The Geller Center |
| Address | 629 S Howes St, Fort Collins, CO 80521-2807 |
| Activities | Association or convention of churches |
| Subsection | Religious Organization |
| Ruling Date | 03/1982 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $334,144 |
| Amount of Income | $117,988 |
| Form 990 Revenue Amount | $112,532 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Interfaith Issues |
Non-representatives - add comments:
Amount of income in 2013: $117,988 (it was $117,543 in 2012)
| The Geller Center: | $117,988 |
| Other organizations performing similar types of work: | $75,446 |
Assets in 2013: $334,144 (it was $364,710 in 2012)
| This organization: | $334,144 |
| Other organizations performing similar types of work: | $24,360 |
Expenses in 2013: $119,691
| The Geller Center: | $119,691 |
| Other organizations performing similar types of work: | $65,373 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 84.3%
| This organization: | 84.3% |
| Other organizations performing similar types of work: | 89.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $113,152 | $112,532 |
| Contributions, gifts, grants, and similar amounts received | $102,332 | $94,812 |
| Program service revenue including government fees and contracts | $2,487 | $13,921 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $9,188 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-1,209 | $3,742 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $3,182 | $9,198 |
| Less: direct expenses from gaming and fundraising events | $4,391 | $5,456 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $354 | $55 |
| Total expenses | $125,951 | $119,691 |
| Total net assets | $241,434 | $235,811 |
| Excess/Deficit for the year | $-12,799 | $-7,159 |
| Net assets or fund balances at beginning of year | $251,717 | $241,435 |
| Other changes in net assets or fund balances | $2,516 | $1,535 |
| Net assets or fund balances at end of year | $241,434 | $235,811 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $364,710 | $334,144 |
| Total liabilities | $123,276 | $98,333 |
| Net assets or fund balances | $241,434 | $235,811 |
| Other Information | ||
| 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 |
| 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? | Yes | No |
| Total amount involved | $120,000 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | $453,063 |
| Subtotal Support | $453,063 |
| Gifts, grants, contributions, and membership fees received | $453,063 |
| 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 | $0 |
| Total Support | $482,563 |
| Public Support | $453,063 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29,500 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tellasia Ministries Inc | 12650 W 64th Suite 245, Arvada, CO 80004-3893 | CO | 2002-03 | $917,525 |
| 2 | Village Heartbeat | PO BOX 49152, Colorado Spgs, CO 80949-9152 | CO | 1999-02 | $238,620 |
| 3 | 3t Ministry Inc | 15 Sylvestor St, Highlands Ranch, CO 80129 | CO | 2011-03 | $177,932 |
| 4 | Ministries Of Grace Of Buena Vista | PO BOX 1667, Buena Vista, CO 81211 | CO | 1999-12 | $155,749 |
| 5 | The Geller Center | 629 S Howes St, Fort Collins, CO 80521-2807 | CO | 1982-03 | $117,988 |
| 6 | Jakin Group Inc | 558 E Castle Pines Pkwy B4 143, Castle Pines, CO 80108-4608 | CO | 2009-07 | $40,351 |
| 7 | 2819 Enterprises | 2240 Cherryville Rd, Greenwood Vlg, CO 80121-1511 | CO | 2013-02 | $28,087 |
| 8 | Encouraging Hope Ministries Inc | 4865 Old Farm Cir W, Colorado Springs, CO 80917 | CO | 1999-05 | $3,606 |
| 9 | Shekinah Ranch | PO BOX 1300, Fraser, CO 80442-1300 | CO | 2001-06 | $3 |
| 10 | Adhyatma Jyoti | PO BOX 270286, Louisville, CO 80027-5004 | CO | 2005-10 | $0 |
| 11 | After The Game Ministries | 5460 S Quebec St Ste 230, Englewood, CO 80111 | CO | 2012-04 | $0 |
| 12 | Council On Family Finance | Po Box 651, Evergreen, CO 80437 | CO | 1985-06 | $0 |
| 13 | Denver International Airport Interfaith Chapel Inc, Oneg | 2490 S Ivanhoe Pl, Denver, CO 80222-6224 | CO | 1995-01 | $0 |
| 14 | Episcopal Ministries At University Of Colorado Boulder | 2425 Colorado Ave, Boulder, CO 80302-6806 | CO | 1940-01 | $0 |
| 15 | Free Thought Exchange | PO BOX 25403, Silverthorne, CO 80497-5403 | CO | 2013-12 | $0 |
| 16 | Insight Out A Womens Center For Spirituality And Wellness | 10731 Sundial Rim Road, Highlands Ranch, CO 80126 | CO | 2001-09 | $0 |
| 17 | Jews Of The Earth | 3995 Darley Ave, Boulder, CO 80305 | CO | 2002-01 | $0 |
| 18 | Knowing Him Ministries | 2731 Wildwood Drive, Estes Park, CO 80517 | CO | 2008-04 | $0 |
| 19 | Life Fellowship | 950 S Cherry St Ste 900, Denver, CO 80246-2666 | CO | 2003-02 | $0 |
| 20 | Palomares Ministries | Po Box 49533, Colorado Springs, CO 80949 | CO | 2010-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,585 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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