Glacier Society Inc in Bridgeport, Connecticut (CT)
Table of contents:
| Glacier Society Inc | |
| Employer Identification Number (EIN) | 061526777 |
| Name of Organization | Glacier Society Inc |
| Address | PO BOX 1419, Bridgeport, CT 06601-1419 |
| Subsection | Educational Organization |
| Ruling Date | 03/1999 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $443,623 |
| Amount of Income | $82,615 |
| Form 990 Revenue Amount | $62,765 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Higher Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $82,615 (it was $27,431 in 2012)
| This organization: | $82,615 |
| Other organizations performing similar types of work: | $185,466 |
Assets in 2013: $443,623 (it was $436,272 in 2012)
| Glacier Society Inc: | $443,623 |
| Other organizations performing similar types of work: | $121,224 |
Expenses in 2013: $51,970
| Glacier Society Inc: | $51,970 |
| Other organizations performing similar types of work: | $236,140 |
Income to expenses ratio in 2013: 1.6
| Glacier Society Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 97.5%
| Glacier Society Inc: | 97.5% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,765 | ||
| Contributions, gifts, grants, and similar amounts received | $61,173 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $-2,596 | ||
| Gross amount from sale of assets other than inventory | $17,254 | ||
| Less: cost or other basis and sales expenses | $19,850 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $4,188 | ||
| Total expenses | $51,970 | ||
| Total net assets | $391,123 | ||
| Excess/Deficit for the year | $10,795 | ||
| Net assets or fund balances at beginning of year | $380,328 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $391,123 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,674,003 | $436,272 | $443,623 |
| Total liabilities | $52,500 | $55,944 | $52,500 |
| Net assets or fund balances | $391,123 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | ||
| Total amount involved | $52,500 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University College Of Chapman University | One University Drive, Orange, CA 92866 | CA | 2008-02 | $101,051,649 |
| 2 | Charles Koch Institute | 1515 N Courthouse Rd Ste 200, Arlington, VA 22201-2915 | VA | 2011-08 | $52,029,075 |
| 3 | University Of The Nations Inc, Youth With A Mission | 75-5851 Kaukini Hwy 433, Kailua Kona, HI 96740 | HI | 1985-11 | $24,871,426 |
| 4 | Relay School Of Education, Relay Graduate School Of Education | 40w 20th Street 6th Floor, New York, NY 10011 | NY | 2011-09 | $21,780,728 |
| 5 | Seiu Healthcare Northwest Training Partnership | 215 Columbia Street Suite 300, Seattle, WA 98104-1511 | WA | 2009-09 | $21,137,787 |
| 6 | Edp University Of Pr Inc | PO BOX 192303, San Juan | international | 2009-07 | $19,021,478 |
| 7 | Lincoln Christian University | 100 Campus View Dr, Lincoln, IL 62656-2111 | IL | 1948-12 | $15,529,037 |
| 8 | Benjamin Franklin Institute Of Technology, Franklin Foundation | 41 Berkeley St, Boston, MA 02116-6307 | MA | 2012-11 | $11,299,651 |
| 9 | University Of Maryland Orthopaedic Associates P A | 250 W Pratt St Ste 901, Baltimore, MD 21201-6808 | MD | 1999-06 | $10,624,972 |
| 10 | Southside Virginia Higher Education Center | 820 Bruce St, South Boston, VA 24592-3815 | VA | 2012-06 | $7,473,584 |
| 11 | The Institute For The Psychological Sciences Inc | 2001 Jefferson Davis Hwy Ste 511, Arlington, VA 22202-3609 | VA | 1999-07 | $4,961,529 |
| 12 | Yeshivat Chovevei Torah Rabbinical School Ltd | 3700 Henry Hudson Pkwy 2nd Flr, Riverdale, NY 10463-1502 | NY | 2001-05 | $4,938,951 |
| 13 | Virginia Advanced Study Strategiesinc | 820 Bruce St, South Boston, VA 24592-3815 | VA | 2007-09 | $4,135,026 |
| 14 | Delta Campus Facilities Corporation | 1811 Tower Drive, Monroe, LA 71201 | LA | 2005-12 | $3,808,146 |
| 15 | International Masonry Training And Education Foundation | 620 F St Nw Fl 8, Washington, DC 20004-1628 | DC | 2010-06 | $3,423,383 |
| 16 | Bridgeport International Academy Inc | 285 Lafayette St, Bridgeport, CT 06604-5755 | CT | 2001-03 | $926,369 |
| 17 | Network For Change And Continuous Innovation Inc, Ncci | 342 North Main Street, West Hartford, CT 06117-2500 | CT | 2004-11 | $247,805 |
| 18 | Conn Independent College And Univ Ins For Research & Public Serv Inc | 21 Talcott Notch Road, Farmington, CT 06032 | CT | 1995-02 | $154,238 |
| 19 | Henry C Lee Institute Of Forensic Science Inc | 300 Boston Post Rd, West Haven, CT 06516-1916 | CT | 2002-06 | $151,120 |
| 20 | Glacier Society Inc | PO BOX 1419, Bridgeport, CT 06601-1419 | CT | 1999-03 | $82,615 |
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| Total | 507 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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