Wolf Pirate Project Inc in Divide, Colorado (CO)

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Wolf Pirate Project Inc
Employer Identification Number (EIN)271554688
Name of OrganizationWolf Pirate Project Inc
Address337 Lost Lake Dr, Divide, CO 80814-9714
SubsectionEducational Organization
Ruling Date07/2013
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$10,000 to $24,999
Income$1 to $9,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$10,576
Amount of Income$1,175
Form 990 Revenue Amount$5,846
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Printing, Publishing


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Amount of income in 2014: $1,175 (it was $636 in 2013)
This organization: 

 $1,175
Other organizations performing similar types of work: 

 $74,180

Assets in 2014: $10,576 (it was $11,120 in 2013)
This organization: 

 $10,576
Other organizations performing similar types of work: 

 $36,407

Expenses in 2013: $7,287
This organization: 

 $7,287
Other organizations performing similar types of work: 

 $68,868

Income to expenses ratio in 2013: 0.2
Wolf Pirate Project Inc: 

 0.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 68.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$636$0$636
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$86
Gross sales less returns and allowances$-895
Less: Cost of goods sold$981
Other income$550
Total expenses and disbursements$7,287$0$3,958$7,287
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$3,958$0$3,958
Contributions, gifts, grants paid$3,329
Excess of revenue over expenses and disbursements$-6,651
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$9,879$9,879$14,238$14,238$11,120$11,120
Cash - non-interest-bearing$7,168$5,516$3,016
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$830$770
Total liabilities$12,000$0$0
Total liabilities and net assets/fund balances$-2,120$14,238$11,120
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?YesNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?NoYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?YesYesNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?YesYesYes
Furnish goods, services, or facilities to (or accept them from) a disqualified person?YesYesYes
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?YesYesYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$8,388$680,570$507,415
Net value of noncharitable-use assets$-2,461$0
Minimum investment return$-5$-123$0
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$-12,305$-592$0$-12,897
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$1,112,058$1,423,819$987,965$1,373,677$4,897,519
Value of assets qualifying under section 4942(j)(3)(B)(i)$1,112,058$1,423,819$987,965$1,373,677$4,897,519
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
$0$106,721
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$55,000
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationYes
Purchases of assets from a noncharitable exempt organizationYes
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Talking Book Publishers Inc1055 W Arizona Ave, Denver, CO 80223-3104CO2001-05$2,987,513
2Aspen Journalism1280 S Ute Ave Ste 4, Aspen, CO 81611-2383CO2011-06$117,618
3Wolverine Farm PublishingPO BOX 814, Fort Collins, CO 80522-0814CO2006-08$103,220
4Rocky Mountain Foundation Inc1550 Larimar Street Ste 246, Denver, CO 80202-1602CO2009-11$44,932
5World History Connected The Journal Of Learning And Teaching, World History Connected The E Journal Of Learning And TeachingBox 816, Aspen, CO 81612CO2003-12$15,005
6Trio House Press Inc349 Silver Cloud Pl, Castle Rock, CO 80108-9021CO2012-06$13,631
7Media Action Network16831 E Hawaii Dr Unit 2h, Aurora, CO 80017CO2013-09$1,318
8Wolf Pirate Project Inc337 Lost Lake Dr, Divide, CO 80814-9714CO2013-07$1,175
9Association For Safe Streets And Highways725 S Clinton St 8-B, Denver, CO 80247-1514CO1997-03$0
10Barnabas Ministries Inc5815 S Cherokee St, Littleton, CO 80120-2340CO1995-05$0
11Bc Free Inc768 S Fairplay Ct, Aurora, CO 80012CO2003-11$0
12Book Arts LeaguePo Box 1544, Boulder, CO 80306-1544CO2001-11$0
13Colorado Chapter Of The Congress For The New Urbanism771 Santa Fe Drive Suite 200, Denver, CO 80204CO2009-04$0
14Counter Path Press809 Humboldt St, Denver, CO 80218CO2009-02$0
15Cynergetics InstitutePo Box 6130, Colorado Springs Co, CO 80934CO1998-06$0
16Denver Dialogue7395 E Eastman Ave N308, Denver, CO 80231CO2009-05$0
17Eastern Tradition Research Institute413 14th Trl, Cotopaxi, CO 81223-9597CO2000-03$0
18Evergreen Poets And Writers Inc, Buffalo Bones31012 Clubhouse Ln, Evergreen, CO 80439-8943CO1996-04$0
19Lotus Treasure1790 30th St Ste 280, Boulder, CO 80301-1033CO2014-10$0
20San Juan Independent IncPo 1289, Telluride, CO 81435CO2015-03$0
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas2
Arizona14
California170
Colorado28
Connecticut15
District of Columbia20
Delaware4
Florida36
Georgia10
Hawaii6
Iowa3
Idaho2
Illinois47
Indiana12
Kansas11
Kentucky4
Louisiana4
Massachusetts47
Maryland26
Maine9
Michigan22
Minnesota28
Missouri11
Mississippi3
Montana5
North Carolina30
Nebraska4
New Hampshire11
New Jersey25
New Mexico9
Nevada4
New York124
Ohio21
Oklahoma4
Oregon27
Pennsylvania33
Rhode Island6
South Carolina6
South Dakota1
Tennessee12
Texas62
Utah4
Virginia37
Vermont12
Washington24
Wisconsin19
West Virginia5
Wyoming5
International3
Total1,035

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