Adventure Unlimited, Dba Discoverybound in Greenwood Vlg, Colorado (CO)

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Adventure Unlimited, Dba Discoverybound
Employer Identification Number (EIN)430798771
Name of OrganizationAdventure Unlimited
Secondary NameDba Discoverybound
Address5201 S Quebec St # 2, Greenwood Vlg, CO 80111-1802
ActivitiesOther youth organization or activities
SubsectionReligious Organization
Ruling Date05/1964
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period01/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,321,768
Amount of Income$4,583,086
Form 990 Revenue Amount$3,501,824
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2012: $4,583,086 (it was $4,993,887 in 2011)
Adventure Unlimited, Dba Discoverybound: 

 $4,583,086
Other organizations performing similar types of work: 

 $302,762

Assets in 2012: $11,321,768 (it was $11,996,838 in 2011)
This organization: 

 $11,321,768
Other organizations performing similar types of work: 

 $526,063

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$3,501,824
Contributions, Gifts, Grants and Other Similar Amounts$2,022,052
Program Service Revenue$1,324,106
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$175,300
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-39,158
Gross amount from sales of assets other than inventory (Securities / Other)$1,015,133 / $3,418
Less: cost or other basis and sales expenses (Securities / Other)$1,047,307 / $10,402
Gain or (loss) (Securities / Other)$-32,174 / $-6,984
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$7,001
Gross sales of inventory, less returns and allowances$30,554
Less: cost of goods sold$23,553
Miscellaneous Revenue$12,523
Statement of Functional Expenses (for 2012)
Total functional expenses$4,036,105
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,652,203
Payroll taxes$122,549
Professional fundraising services$0
Other$2,261,353
Balance Sheet (for 2012)
Total assets$11,321,768
Total liabilities$595,248
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$595,248
Total net assets or fund balances$10,726,520
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$18,531,580
Gifts, grants, contributions, and membership fees received$11,228,990
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$6,268,037
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$855,063
Other$179,490
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Franconia Mennonite Camp Association Inc5389 Route 447, Canadensis, PA 18325-9795PA1986-10$6,109,536
2Camps Mogan Avraham Heller Sternberg Incorporated1123 Broadway, New York, NY 10010-2007NY1976-05$5,797,717
3West End House Inc105 Allston St, Allston, MA 02134-5030MA1935-08$2,692,752
4Cathedral Of The Pines Inc5025 Knox Ave S, Minneapolis, MN 55419-1015MN1953-05$1,224,537
5Camp Lurecrest Inc10800 Sikes Pl Ste 300, Charlotte, NC 28277-8124NC1993-01$1,035,356
6You Are The Difference Foundation Inc700 S Burris Ave, Compton, CA 90221-3945CA1995-05$548,572
7Tennessee Cumberland Plateau Camp Ground Inc13 Airstream Dr, Crossville, TN 38572-0209TN1974-04$127,595
8Eagle Sky FoundationRr4 1 Box 18920, Patterson, MO 63956MO1998-06$36,587,485
9Adventure Unlimited, Dba Discoverybound5201 S Quebec St # 2, Greenwood Vlg, CO 80111-1802CO1964-05$4,583,086
10Camp Id-Ra-Ha-Je Association571 County Road 43, Bailey, CO 80421-2306CO1974-11$2,077,415
11Christian Camp And Conference Association InternationalPO BOX 62189, Colorado Spgs, CO 80962-2189CO1965-03$2,042,148
12Horn Creek Conference Grounds6758 County Road 130, Westcliffe, CO 81252-9228CO1991-01$1,467,014
13Colorado Rockies Bible Camp And Conference Inc5567 Painted Rocks Rd, Woodland Park, CO 80863-9602CO1964-12$1,269,129
14Lutheran Valley Retreat IncPO BOX 9042, Woodland Park, CO 80866-9042CO1968-10$448,512
15Colorado Lions Camp IncPO BOX 9043, Woodland Park, CO 80866-9043CO1982-04$316,808
16Cross Bar X Youth Ranch Inc2111 County Road 222, Durango, CO 81303-8233CO1978-01$239,276
17Golden Plains Recreation Center212 S Interocean Ave, Holyoke, CO 80734-1535CO1991-12$178,679
18Barr Camp IncPO BOX 422, Manitou Spgs, CO 80829-0422CO1997-02$103,512
19Northglenn Soccer Club7002 S Revere Pkwy Ste 60, Centennial, CO 80112-6703CO1991-08$98,155
20Colorado Springs Police Athletic League Inc705 S Nevada Ave Ste 4204, Colorado Springs, CO 80903-4027CO1992-11$69,653
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona3
California48
Colorado18
Connecticut17
District of Columbia1
Delaware2
Florida7
Georgia8
Iowa10
Idaho3
Illinois23
Indiana15
Kansas7
Kentucky8
Massachusetts21
Maryland15
Maine15
Michigan24
Minnesota25
Missouri11
Mississippi3
Montana3
North Carolina9
North Dakota3
Nebraska3
New Hampshire13
New Jersey19
New Mexico2
Nevada2
New York60
Ohio17
Oklahoma8
Oregon10
Pennsylvania31
Rhode Island4
South Carolina3
South Dakota3
Tennessee7
Texas39
Utah3
Virginia16
Vermont6
Washington8
Wisconsin15
West Virginia5
Wyoming2
International1
Total588

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