Providence International Enterprises in Redding, California (CA)
Providence International Enterprises |
Employer Identification Number (EIN) | 680438998 |
Name of Organization | Providence International Enterprises |
In Care of Name | Robert Lincoln Hancock |
Address | PO BOX 993601, Redding, CA 96099-3601 |
Subsection | Charitable Organization |
Ruling Date | 06/2000 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $500,000 to $999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $881,902 |
Amount of Income | $884,674 |
Form 990 Revenue Amount | $-47,321 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Fund Raising and/or Fund Distribution |
Amount of income in 2013: $884,674 (it was $366,334 in 2012)
This organization: | $884,674 |
Other organizations performing similar types of work: | $302,880 |
Assets in 2013: $881,902 (it was $1,119,195 in 2012)
Providence International Enterprises: | $881,902 |
Other organizations performing similar types of work: | $386,241 |
Expenses in 2012: $374,555
Providence International Enterprises: | $374,555 |
Other organizations performing similar types of work: | $362,228 |
Income to expenses ratio in 2012: 2.4
Providence International Enterprises: | 2.4 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 73.7%
Providence International Enterprises: | 73.7% |
Other organizations performing similar types of work: | 73.7% |
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 | $353,329 |
Contributions, Gifts, Grants and Other Similar Amounts | $260,252 |
Program Service Revenue | $72,447 |
Other Revenue |
Investment income (including dividends, interest, and other similar amounts) | $435 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $20,195 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $33,200 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $13,005 |
Gain or (loss) (Securities / Other) | $0 / $20,195 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) |
Total functional expenses | $374,555 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $374,555 |
Balance Sheet (for 2012) |
Total assets | $1,119,195 |
Total liabilities | $133,873 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $20,000 |
Other | $113,873 |
Total net assets or fund balances | $985,322 |
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: | 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 | $1,102,486 |
Gifts, grants, contributions, and membership fees received | $927,943 |
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 | $145,184 |
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 | $2,361 |
Other | $26,998 |
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Organizations performing similar types of work |
Id | Name | Address | State | Established | Total Income |
1 | Providence International Enterprises | PO BOX 993601, Redding, CA 96099-3601 | CA | 2000-06 | $884,674 |
2 | Silver Beach Shadowland, None | C/O Tj Passaro 2900 S State Street No 3, St Joseph, MI 49085 | MI | 2009-04 | $526,878 |
3 | Arkansas Independent Producers And Royalty Owners Association Inc | 1401 W Capitol Ave Ste 440, Little Rock, AR 72201-2943 | AR | 2008-12 | $302,880 |
4 | Bay Area Community Law Foundation | 558 Capp St, San Francisco, CA 94110-2516 | CA | 1994-07 | $41,596 |
5 | Lamar White Memorial Fund | 285 Kappa Dr Ste 300, Pittsburgh, PA 15238-2814 | PA | 2008-06 | $14,039 |
6 | National Sports Marketing Education Foundation | 45 Sausalito Circle West, Manhattan Beach, CA 90266 | CA | 2000-10 | $299 |
7 | Catastrophic Aid For Real Estate | 8863 Greenback Lane 163, Orangevale, CA 95662 | CA | 2002-03 | $0 |
8 | Columbia Art District Association | 171 E 24th St Ste 150, Holland, MI 49423-4949 | MI | 2007-09 | $0 |
9 | Odessa Black Chamber Of Commerce Charitable Fund | 700 N Grant Ste 200, Odessa, TX 79761 | TX | 2005-05 | $0 |
Number of organizations performing similar types of work |
Arkansas | 1 |
California | 4 |
Michigan | 2 |
| |
Total | 9 |
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