Colorado Alliance For Environmental Education in Golden, Colorado (CO)

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Colorado Alliance For Environmental Education
Employer Identification Number (EIN)841134814
Name of OrganizationColorado Alliance For Environmental Education
In Care of NameMike Way
Address15260 S Golden Rd, Golden, CO 80401-3901
ActivitiesOther instruction and training
SubsectionEducational Organization
Ruling Date08/1990
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$305,138
Amount of Income$258,893
Form 990 Revenue Amount$258,893
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection


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Amount of income in 2012: $258,893 (it was $249,022 in 2011)
This organization: 

 $258,893
Other organizations performing similar types of work: 

 $100,115

Assets in 2012: $305,138 (it was $317,358 in 2011)
Colorado Alliance For Environmental Education: 

 $305,138
Other organizations performing similar types of work: 

 $164,955

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$249,022
Contributions, Gifts, Grants and Other Similar Amounts$204,083
Program Service Revenue$39,754
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,714
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-529
Statement of Functional Expenses (for 2011)
Total functional expenses$263,238
Compensation of current officers, directors, trustees, and key employees$46,000
Other salaries and wages$47,808
Payroll taxes$3,591
Professional fundraising services$0
Other$165,839
Balance Sheet (for 2011)
Total assets$317,358
Total liabilities$33,393
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$33,393
Total net assets or fund balances$283,965
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total support$1,120,413
Gifts, grants, contributions, and membership fees received$597,308
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$300,408
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$163,541
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$28,274
Other$30,882
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Conservation International Foundation2011 Crystal Dr Ste 500, Arlington, VA 22202-3787VA1987-09$144,311,460
2Central Park NcPO BOX 159, Star, NC 27356-0159NC1994-09$1,030,389
3Sustainable Conservation Inc, Woodmont Rod & Gun Club1655 Fort Myer Dr Ste 1300, Arlington, VA 22209-3199VA1995-05$664,967
4Middlesex Land Trust27 Washington St, Middletown, CT 06457-2872CT1996-08$282,672
5International Humic Substances Society, Co Dr C E Clapp Univ Of Mn1991 Upper Buford Cir-Dept Soil Sci, St Paul, MN 55108-0010MN1995-03$195,834
6Hilton Head Reef FoundationPO BOX 5542, Hilton Head, SC 29938-5542SC1992-10$69,440
7Nature Preserve FoundationPO BOX 843, Edwardsville, IL 62025-0843IL1994-02$65,283
8Center For Biological Diversity IncPO BOX 710, Tucson, AZ 85702-0710AZ1994-08$13,309,642
9Community Action Of Minneapolis505 E Grant St Ste 100, Minneapolis, MN 55404-1411MN1993-06$11,066,068
10Earth Promise, Fossil Rim2155 County Road 2008, Glen Rose, TX 76043-6117TX1990-06$7,114,122
11Ecology Center1231 2nd St, Berkeley, CA 94710-1005CA1969-10$4,742,663
12Environmental Law & Policy Center Of The Midwest35 E Wacker Dr Ste 1600, Chicago, IL 60601-2206IL1993-02$4,623,321
13Deschutes River ConservancyPO BOX 1560, Bend, OR 97709-1560OR1998-03$4,478,695
14Council On Library And Information Resources1707 L St Nw Ste 650, Washington, DC 20036-4228DC1988-10$4,434,060
15Cloudsledge Conservation TrustPO BOX 158, Hope, ID 83836-0158ID1998-07$2,494,533
16Council For Watershed Health700 N Alameda St 5-545, Los Angeles, CA 90012-3352CA1996-10$2,074,931
17Point Reyes National Seashore Association1 Bear Valley Road Building 70, Point Reyes Station, CA 94956-9703CA1970-02$2,052,677
18Mattole Restoration CouncilPO BOX 160, Petrolia, CA 95558-0160CA1986-06$1,976,699
19Pinchot Institute For Conservation1616 P St Nw Ste 100, Washington, DC 20036-1432DC1995-11$1,773,999
20The@elizabeth Wakeman Henderson Charitable Foundation, Eshbaugh Hardy W Iii Co-Ttee600 Fifth Ave, New York, NY 10020-2302NY1997-10$1,767,200
21French And Pickering Creeks Conservation Trust Inc511 Kimberton Rd, Phoenixville, PA 19460-4745PA1967-07$1,759,332
22Billian Fam Irrv Charitable Tr Ua, Billian Douglas C Per Rep5795 Winterthur Ln Nw, Atlanta, GA 30328-4687GA1997-10$1,686,696
23Orion SocietyRiverbank House 195 Main St, Great Barrington, MA 01230MA1997-05$1,683,745
24Michael P Dowling Foundation671 S Downing St, Denver, CO 80209-4433CO1997-09$420,441
25Colorado Alliance For Environmental Education15260 S Golden Rd, Golden, CO 80401-3901CO1990-08$258,893
26Garden Park Paleontology Society330 Royal Gorge Blvd A, Canon City, CO 81212-6740CO1990-11$97,781
27Bellerive Foundation UsaPO BOX 463, Snowmass, CO 81654-0463CO1989-03$27,117
28Friends Of Roxborough State Park4751 N Rox Burough Dr, Littleton, CO 80125CO1996-11$22,274
29Colorado Mountain Reclamation Foundation2871 Glen Arbor Drive, Colorado Springs, CO 80920CO1994-11$0
30Environmental Research Group0189 Chateau Way, Snowmass, CO 81654CO1986-01$0
Number of organizations performing similar types of work
Alaska3
Alabama7
Arkansas3
Arizona12
California61
Colorado21
Connecticut10
District of Columbia11
Delaware3
Florida33
Georgia7
Hawaii10
Iowa18
Idaho6
Illinois18
Indiana15
Kansas6
Kentucky9
Louisiana1
Massachusetts26
Maryland22
Maine5
Michigan20
Minnesota36
Missouri13
Mississippi4
Montana16
North Carolina11
North Dakota5
Nebraska3
New Hampshire7
New Jersey13
New Mexico7
Nevada5
New York30
Ohio14
Oklahoma6
Oregon19
Pennsylvania22
Rhode Island2
South Carolina8
Tennessee9
Texas40
Utah5
Virginia23
Vermont8
Washington25
Wisconsin28
West Virginia6
Wyoming9
International2
Total703

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