Colorado High School Activities Association in Aurora, Colorado (CO)

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Colorado High School Activities Association
Employer Identification Number (EIN)840427063
Name of OrganizationColorado High School Activities Association
Address14855 E 2nd Ave, Aurora, CO 80011-8900
ActivitiesOther school related activities, Other sports or athletic activities, Other youth organization or activities
SubsectionEducational Organization
Ruling Date02/1950
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
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,814,601
Amount of Income$4,229,381
Form 990 Revenue Amount$4,145,188
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Educational Services and Schools - Other


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

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$4,145,188
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,571,999
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21,447
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$87,186
Gross sales of inventory, less returns and allowances$171,379
Less: cost of goods sold$84,193
Miscellaneous Revenue$1,464,556
Statement of Functional Expenses (for 2012)
Total functional expenses$4,010,258
Compensation of current officers, directors, trustees, and key employees$149,215
Other salaries and wages$898,510
Payroll taxes$0
Professional fundraising services$0
Other$2,962,533
Balance Sheet (for 2012)
Total assets$3,814,601
Total liabilities$524,195
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$524,195
Total net assets or fund balances$3,290,406
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:A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii)
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