Usa International Youth Rugby Foundation in Glendale, Colorado (CO)
Table of contents:
| Usa International Youth Rugby Foundation | |
| Employer Identification Number (EIN) | 841550318 |
| Name of Organization | Usa International Youth Rugby Foundation |
| In Care of Name | Michael Dunafon |
| Address | 600 S Cherry St Ste 220, Glendale, CO 80246-1704 |
| Subsection | Educational Organization |
| Ruling Date | 05/2001 |
| 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 | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $23,105 |
| Amount of Income | $44,819 |
| Form 990 Revenue Amount | $32,296 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions |
Non-representatives - add comments:
Amount of income in 2013: $44,819 (it was $134,228 in 2012)
| Usa International Youth Rugby Foundation: | $44,819 |
| Other organizations performing similar types of work: | $68,822 |
Assets in 2013: $23,105 (it was $24,476 in 2012)
| This organization: | $23,105 |
| Other organizations performing similar types of work: | $29,808 |
Expenses in 2013: $33,667
| This organization: | $33,667 |
| Other organizations performing similar types of work: | $62,550 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 75.5%
| Usa International Youth Rugby Foundation: | 75.5% |
| Other organizations performing similar types of work: | 38.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,469 | $125,422 | $32,296 |
| Contributions, gifts, grants, and similar amounts received | $91,843 | $126,013 | $24,396 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $-2,374 | $-591 | $7,900 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,526 | $8,215 | $20,423 |
| Less: direct expenses from gaming and fundraising events | $8,900 | $8,806 | $12,523 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $77,562 | $114,934 | $33,667 |
| Total net assets | $13,988 | $24,476 | $23,105 |
| Excess/Deficit for the year | $11,907 | $10,488 | $-1,371 |
| Net assets or fund balances at beginning of year | $2,081 | $13,988 | $24,476 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $24,476 | $23,105 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,988 | $24,476 | $23,105 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,988 | $24,476 | $23,105 |
| 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 | $275,470 |
| Subtotal Support | $275,470 |
| Gifts, grants, contributions, and membership fees received | $275,470 |
| 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 | $275,470 |
| Public Support | $275,470 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | National Collegiate Hockey Conference | 1631 Mesa Ave Ste C, Colorado Spgs, CO 80906-2956 | CO | 2012-05 | $1,819,208 |
| 2 | U S A National Karate-Do Federation Inc | 1631 Mesa Ave Ste A, Colorado Spgs, CO 80906-2956 | CO | 1994-10 | $939,821 |
| 3 | United States Bowling Congress Inc, 82175 Gr Denver Usbc | 99 Zenobia St, Denver, CO 80219-1039 | CO | 2004-09 | $681,294 |
| 4 | United States Bowing Congress Inc, 86279 Colorado State Usbc | 956 S Saki Dr, Pueblo West, CO 81007-3080 | CO | 2004-09 | $584,014 |
| 5 | United States Bowling Congress Inc, 82179 Pikes Peak Usbc | 3359 Heather Glen Dr, Colorado Spgs, CO 80922-3106 | CO | 2004-09 | $149,880 |
| 6 | Pikes Peak Derby Dames | PO BOX 735, Colorado Spgs, CO 80901-0735 | CO | 2014-08 | $91,728 |
| 7 | Vail International Hockey Tournament Inc | 232 W Meadow Dr, Vail, CO 81657-5079 | CO | 1997-04 | $80,776 |
| 8 | Slaughterhouse Derby Girls League | PO BOX 336384, Greeley, CO 80633-0607 | CO | 2014-08 | $63,292 |
| 9 | Usa International Youth Rugby Foundation | 600 S Cherry St Ste 220, Glendale, CO 80246-1704 | CO | 2001-05 | $44,819 |
| 10 | University Of Denver Skating Club | 2201 East Asbury Ave, Denver, CO 80208 | CO | 2002-02 | $1,571 |
| 11 | United States Bowling Congress Inc, Northparkusbcyouth | Po Box 1014, Walden, CO 80480 | CO | 2004-09 | $185 |
| 12 | 82161 Lamar Usbc Ba, Lamar Bowling Lanes Lamar Usbc Bowling Association | 1801 S 7th St, Lamar, CO 81052 | CO | 2004-09 | $0 |
| 13 | Aspen Mother Puckers | PO BOX 1312, Aspen, CO 81612 | CO | 2007-03 | $0 |
| 14 | Bear Paw Hockey Inc | 829 Hillcrest Dr, Basalt, CO 81621-8302 | CO | 2003-04 | $0 |
| 15 | Billion People Project | 520 Spruce St, Boulder, CO 80302-5016 | CO | 2014-06 | $0 |
| 16 | Castle Rock Gymnastics Booster Club Inc | 4807 N Industrial Way, Castle Rock, CO 80109 | CO | 2009-03 | $0 |
| 17 | Castle Rock N Rollers | Po Box 202, Castle Rock, CO 80104 | CO | 2012-07 | $0 |
| 18 | Cheyenne Mountain Wrestling Club - Cmwc | Po Box 38513, Colorado Springs, CO 80937 | CO | 2014-05 | $0 |
| 19 | Colorado Amazing Weightlifters | 2910 N Powers Blvd Apt 220, Colorado Springs, CO 80922-2801 | CO | 2014-12 | $0 |
| 20 | Colorado Judo League Inc | 2592 S Troy Ct, Aurora, CO 80014 | CO | 2005-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,596 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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