Lakewood High School Foundation in Lakewood, Colorado (CO)

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Lakewood High School Foundation
Employer Identification Number (EIN)383713213
Name of OrganizationLakewood High School Foundation
In Care of NameLaura Mcgee
AddressPO BOX 260585, Lakewood, CO 80226-0585
SubsectionCharitable Organization
Ruling Date03/2006
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$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,629
Amount of Income$87,570
Form 990 Revenue Amount$61,766
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution


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Amount of income in 2012: $87,570 (it was $110,942 in 2011)
Lakewood High School Foundation: 

 $87,570
Other organizations performing similar types of work: 

 $79,928

Assets in 2012: $21,629 (it was $19,315 in 2011)
This organization: 

 $21,629
Other organizations performing similar types of work: 

 $53,027

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$64,471
Contributions, gifts, grants, and similar amounts received$39,712
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$24,759
Gross income from gaming$0
Gross income from fundraising events$71,230
Less: direct expenses from gaming and fundraising events$46,471
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$55,252
Total net assets$19,315
Excess for the year$9,219
Net assets or fund balances at beginning of year$10,096
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$19,315
Total liabilities$0
Net assets or fund balances$19,315
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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$392,021
Gifts, grants, contributions, and membership fees received$149,735
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$242,286
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kamehameha Activities AssociationHonolulu, HI 96813HI$1,405,646,291
2P E O Foundation3700 Grand Ave, Des Moines, IA 50312-2806IA1962-02$99,845,289
3College Success Foundation1605 Nw Sammamish Road Suite 200, Issaquah, WA 98027-5388WA2000-11$93,360,761
4George Kremer Foundation Tr1650 Market St Ste 1200, Philadelphia, PA 19103-7311PA1988-03$65,651,278
5Donorschoose Org213 W 35th St Frnt 2 # Ea, New York, NY 10001-1903NY2000-11$41,207,544
6American Charter Schools Foundation7878 N 16th St Ste 150, Phoenix, AZ 85020-4470AZ1999-05$35,821,000
7Big Shoulders Fund212 W Van Buren St Ste 900, Chicago, IL 60607-3974IL1987-03$30,134,336
8Pittsburg Unified School District Financing Corporation2000 Railroad Ave, Pittsburg, CA 94565-3830CA1995-07$19,310,631
9Ort America Inc75 Maiden Ln Rm 10, New York, NY 10038-4607NY1970-04$16,308,290
10Arizona Higher Education Loan AuthorityLoan Authority 2141 E Broadway Rd S, Tempe, AZ 85282AZ2005-02$12,888,614
11Mann Diversified Charitable Fund Inc355 S Grand Ave Ste 1710, Los Angeles, CA 90071-1532CA2001-10$3,482,693
12Twin Lakes School Building Improvement Corporation565 S Main St, Monticello, IN 47960-2473IN1990-10$2,863,911
13Neighborhood House Charter School Foundation, Cabot Charles C Jr Ttee21 Queen St, Dorchester, MA 02122-2509MA2000-04$2,126,660
14The Catholic Foundation Of The Diocese Of Beaumont IncPO BOX 3948, Beaumont, TX 77704-3948TX1987-05$1,063,995
15Fund For Colorados Future475 17th St Ste 1040, Denver, CO 80202-4018CO2000-09$1,008,721
16Bart Foundation IncPO BOX 185, Adams, MA 01220-0185MA2005-09$744,954
17Pioneers FoundationDenver, CO 80201CO$240,894
18Colfax Marathon Partnership Inc1001 S Josephine St, Denver, CO 80209-4732CO2006-03$1,115,532
19Lakewood High School FoundationPO BOX 260585, Lakewood, CO 80226-0585CO2006-03$87,570
20Monument Academy Foundation1150 Village Ridge Pt, Monument, CO 80132-8992CO2007-05$0
Number of organizations performing similar types of work
Alaska2
Alabama9
Arkansas8
Arizona13
California133
Colorado22
Connecticut14
District of Columbia5
Delaware7
Florida31
Georgia21
Hawaii3
Iowa11
Idaho4
Illinois38
Indiana23
Kansas10
Kentucky9
Louisiana11
Massachusetts35
Maryland14
Maine9
Michigan30
Minnesota27
Missouri17
Mississippi4
Montana7
North Carolina27
North Dakota1
Nebraska5
New Hampshire6
New Jersey45
New Mexico3
Nevada3
New York75
Ohio46
Oklahoma15
Oregon18
Pennsylvania39
Rhode Island7
South Carolina13
South Dakota4
Tennessee13
Texas72
Utah7
Virginia22
Vermont4
Washington42
Wisconsin17
West Virginia1
Wyoming6
International1
Total1,009

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