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SOUTHERN COLORADO TECHNOLOGY ALLIANCE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN COLORADO TECHNOLOGY ALLIANCE INC (EIN 47-4694798)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349205696
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T16:41:50-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1M3 and Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11227 Lake Plaza Dr Ste BAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809067402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474694798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN COLORADO TECHNOLOGYBusinessNameLine1Txt
Business Name Line2ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7193808488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 EAST PIKES PEAK AVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAURY KELLERPersonNm
Person TitleCFOPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark PattersonPreparerPersonNm
PTINP00232677PTIN
Phone7196857910PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,925GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,925ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$37,925TotalRevenueAmt
Benefits Paid To Or For Members$823BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$11,237FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,471OccupancyRentUtltsAndMaintAmt
Other Expenses Total$65,865OtherExpensesTotalAmt
Total Expenses$98,396TotalExpensesAmt
Excess Or Deficit For Year-$60,471ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$29,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$90,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,959BOYAmt
EOY$5,551EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$122,856EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,959BOYAmt
EOY$128,407EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,663BOYAmt
EOY$218,582EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$29,704BOYAmt
EOY-$90,175EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE ADVANCED TECHNOLOGY BUSINESSES IN SOUTHERN COLORADO WITH A SPECIAL EMPHASIS ON AEROSPACE, DEFENSE AND HOMELAND SECURITY, SOFTWARE ENGINEERING, CYBER SECURITY, ELECTRONICS, TECHNOLOGY AND INFORMATION, AND ADVANCED MANUFACTURING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAS TAKEN THE INITIAL STEPS TO ORGANIZE AND START PROMOTING THE COMMON BUSINESS INTERESTS OF COMPANIES OPERATING IN THE ADVANCED INDUSTRIES IN SOUTHERN COLORADO TO HELP STRENGTHEN SOUTHERN COLORADO AS A NATIONALLY RECOGNIZED HUB FOR AEROSPACE, DEFENSE AND HOMELAND SECURITY, SOFTWARE ENGINEERING, CYBER SECURITY, ELECTRONICS, TECHNOLOGY AND INFORMATION AND ADVANCED MANUFACTURING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$98,396GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,396TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN O'NEIL
President3.00$0
ROBERT HORTON
Secretary3.00$0
THOMAS FOCARETO
Treasurer3.00$0
MARK LEBLANC
Director3.00$0
CHRIS HAM
Director3.00$0
INGRID RICHTER
Director3.00$0
ED BARON
Director3.00$0
TOM NEPPL
Director3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAURY KELLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 EAST PIKES PEAK AVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Phone7193808488PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $15362
Other Expenses.1005Travel $1393
Other Expenses.1007Conferences, Conventions, and Meetings $6978
Other Expenses.1CONTRACT SERVICES $33847
Other Expenses.2PAYROLL OVERHEAD $4861
Other Expenses.3DUES & SUBSCRIPTIONS $1534
Other Expenses.4CONTRACT EMPLOYEES $1078
Other Expenses.5BANK SERVICE CHARGES $696
Other Expenses.6PAYROLL EXPENSES - OTHER $76
Other Expenses.7RECRUITING $40
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2125
Other Assets.1009Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $60000
Other Assets.1PREPAID CAMA RENT - Beginning $0 PREPAID CAMA RENT - Ending $60731
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $90 Accounts Payable and Accrued Expenses - Ending $-112
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $50573 Unsecured Notes and Loans Payable - Ending $154463
Total Liabilities.1UNEARNED INTERNET REVENUE - Beginning $0 UNEARNED INTERNET REVENUE - Ending $3500
Total Liabilities.2UNEARNED RENT REVENUE - Beginning $0 UNEARNED RENT REVENUE - Ending $60731

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