Colorado Law Enforcement Officers Association in Arvada, Colorado (CO)

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Colorado Law Enforcement Officers Association
Employer Identification Number (EIN)840698883
Name of OrganizationColorado Law Enforcement Officers Association
Address6525 W 52nd Ave, Arvada, CO 80002-3925
Activities"Unspecified"
SubsectionEducational Organization
Ruling Date09/1994
DeductibilityContributions are deductible
FoundationOrganization organized and operated to test for public safety
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$266,271
Amount of Income$197,364
Form 990 Revenue Amount$194,722
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$194,722
Contributions, gifts, grants, and similar amounts received$105,613
Program service revenue including government fees and contracts$56,757
Membership dues and assessments$15,473
Investment income$8,205
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$362
Gross income from gaming$0
Gross income from fundraising events$3,004
Less: direct expenses from gaming and fundraising events$2,642
Gross profit from sales of inventory$0
Other revenue$8,312
Total expenses$216,671
Total net assets$227,706
Deficit for the year$-21,949
Net assets or fund balances at beginning of year$249,655
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$266,271
Total liabilities$38,565
Net assets or fund balances$227,706
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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$1,933,301
Gifts, grants, contributions, and membership fees received$1,523,111
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$244,839
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$160,046
Other$5,305
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