Rocky Mountain Modern Language Association in Greeley, Colorado (CO)
Table of contents:
| Rocky Mountain Modern Language Association | |
| Employer Identification Number (EIN) | 846051700 |
| Name of Organization | Rocky Mountain Modern Language Association |
| In Care of Name | Charles Davis |
| Address | 501 20th St Campus Box 87 Universit, Greeley, CO 80639-6900 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 03/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,994 |
| Amount of Income | $116,909 |
| Form 990 Revenue Amount | $116,909 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $83,745 | $116,977 | $116,909 |
| Contributions, gifts, grants, and similar amounts received | $210 | $415 | $14,333 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $21,137 | $25,595 | $22,855 |
| Investment income | $552 | $175 | $0 |
| 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 | $0 | $0 | $0 |
| Other revenue | $61,846 | $90,792 | $79,721 |
| Total expenses | $78,180 | $99,634 | $83,728 |
| Total net assets | $22,139 | $20,899 | $75,994 |
| Excess/Deficit for the year | $5,565 | $17,344 | $33,181 |
| Net assets or fund balances at beginning of year | $11,377 | $4,795 | $38,243 |
| Other changes in net assets or fund balances | $5,197 | $-1,240 | $4,570 |
| Net assets or fund balances at end of year | $38,243 | $75,994 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,139 | $20,899 | $75,994 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $22,139 | $20,899 | $75,994 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $446,246 |
| Subtotal | $446,246 |
| Gifts, grants, contributions, and membership fees received | $135,846 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $310,400 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $505,760 |
| Public support | $446,246 |
| Subtotal | $5,685 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,685 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $53,829 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New Evangelizers Inc | PO BOX 1614, Parker, CO 80134-1403 | CO | 2005-01 | $50,626 |
| 2 | Ralph And Martina Walton Foundation | PO BOX 881713, Steamboat Spr, CO 80488-1713 | CO | 1996-03 | $5,046 |
| 3 | Robert And Marilyn Harris Charitable Foundation, Harris Robert & Marilyn Harris Ttee | 407 Adams St, Denver, CO 80206-4410 | CO | 2002-11 | $126,342 |
| 4 | Randy And Michele Mehrberg Schara Family Foundation | 390 Interlocken Crescent, Broomfield, CO 80021-8038 | CO | 2008-06 | $263,809 |
| 5 | Richard E@fraley And Jeannette M Fraley Charitable Trust, Richard E Fraley Ttee | 5722 Secrest Ct, Golden, CO 80403-7403 | CO | 2007-07 | $21,064 |
| 6 | Rocky Mountain Association Of Collegiate Registrars And, Colorado State University | 1063 Campus Delivery, Fort Collins, CO 80523-1063 | CO | 1999-07 | $74,375 |
| 7 | Rio Grande Modeling & Historical Society | PO BOX 25114, Colorado Spgs, CO 80936-5114 | CO | 2001-10 | $31,028 |
| 8 | Riverview-St Marys Inc, St Marys Villa At Riverview | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 1999-12 | $260,184 |
| 9 | Reach Scholars Foundation | 3750 Spring Valley Rd, Boulder, CO 80304-1050 | CO | 2007-05 | $23,172 |
| 10 | Riverfront Park Owners Association | 2130 Resort Dr Unit 250, Steamboat Spr, CO 80487-8865 | CO | 2009-12 | $65,488 |
| 11 | Rocky Mountain Modern Language Association | 501 20th St Campus Box 87 Universit, Greeley, CO 80639-6900 | CO | 1968-03 | $116,909 |
| 12 | Reetz International Ministries Inc | 5954 Meadow Creek Ln, Loveland, CO 80538-4650 | CO | 2001-11 | $64,494 |
| 13 | S W Friedman Foundation Inc | 8283 N 39th St, Longmont, CO 80503-8841 | CO | 1997-05 | $88,578 |
| 14 | Saferparks Inc | 365 Blue Spruce, Durango, CO 81301-6519 | CO | 2001-04 | $4,990 |
| 15 | Rosenstock-Lewis Foundation, C-O Marvin S Berenstein | 333 W Hampden Ave Ste 300, Englewood, CO 80110-2205 | CO | 1992-08 | $30,953 |
| 16 | Rotary Champions Foundation Inc | Po Box 876, Colorado Springs, CO 80901 | CO | 1991-04 | $0 |
| 17 | Rotary Club Of Denver Southeast Foundation | PO BOX 4484, Parker, CO 80134-1452 | CO | 1995-03 | $265,881 |
| 18 | Rotary Club Of Estes Park Usa Foundation Incorporated | PO BOX 1854, Estes Park, CO 80517-1854 | CO | 1978-02 | $87,806 |
| 19 | Rotary Club Of Glenwood Springscharitable Foundation | 201 Centennial Dr Ste 300, Glenwood Spgs, CO 81601-2894 | CO | 2006-08 | $6,868 |
| 20 | Rotary Club Of Lakewood Foothills Foundation | 13229 West Jewell Place, Lakewood, CO 80228 | CO | 1988-07 | $0 |
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