Sidwell Friends School Rowing in Washington, District of Columbia (DC)
Table of contents:
| Sidwell Friends School Rowing | |
| Employer Identification Number (EIN) | 522070369 |
| Name of Organization | Sidwell Friends School Rowing |
| In Care of Name | Sidwell Friends School |
| Address | 3825 Wisconsin Ave, Washington, DC 20016-2907 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $144,221 |
| Amount of Income | $26,377 |
| Form 990 Revenue Amount | $24,559 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $26,377 (it was $51,931 in 2013)
| Sidwell Friends School Rowing: | $26,377 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $144,221 (it was $135,511 in 2013)
| Sidwell Friends School Rowing: | $144,221 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $16,296
| Sidwell Friends School Rowing: | $16,296 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 82.2%
| Sidwell Friends School Rowing: | 82.2% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $56,300 | $53,403 | $51,931 | $24,559 |
| Contributions, gifts, grants, and similar amounts received | $50,563 | $46,114 | $38,300 | $20,195 |
| Program service revenue including government fees and contracts | $1,807 | $0 | $5,425 | $1,269 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-455 | $0 |
| Net income/loss from gaming and fundraising events | $3,930 | $7,289 | $6,515 | $400 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $3,930 | $32,733 | $20,163 | $400 |
| Less: direct expenses from gaming and fundraising events | $0 | $25,444 | $13,648 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $531 | $745 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $1,921 | $2,564 |
| Less: cost of goods sold | $0 | $0 | $1,390 | $1,818 |
| Other revenue | $0 | $0 | $1,641 | $1,950 |
| Total expenses | $38,116 | $45,464 | $47,779 | $16,296 |
| Total net assets | $129,101 | $137,040 | $134,199 | $144,221 |
| Excess/Deficit for the year | $18,184 | $7,939 | $4,152 | $8,263 |
| Net assets or fund balances at beginning of year | $110,917 | $129,101 | $130,047 | $134,199 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $1,759 |
| Net assets or fund balances at end of year | $129,101 | $137,040 | $134,199 | $144,221 |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $129,101 | $137,040 | $135,511 | $144,221 |
| Total liabilities | $0 | $0 | $1,313 | $0 |
| Net assets or fund balances | $129,101 | $137,040 | $134,199 | $144,221 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | 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? | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $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 | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $237,709 |
| Subtotal | $292,437 |
| Gifts, grants, contributions, and membership fees received | $208,479 |
| 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 | $83,958 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $54,728 |
| Amounts received from disqualified persons | $54,728 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $292,437 |
| Public support | $292,437 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Nea Foundation For The Improvement Of Education, N F I E | 1201 16th St Nw, Washington, DC 20036-3201 | DC | 1969-08 | $25,346,348 |
| 2 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
| 3 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
| 4 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
| 5 | Pave Schools Inc | 732 Henry St, Brooklyn, NY 11231-3229 | NY | 2008-02 | $27,285,680 |
| 6 | Scago Educational Facilities Corporation For Pickens School Dis | 1348 Griffin Mill Rd, Easley, SC 29640-8885 | SC | 2009-07 | $25,277,544 |
| 7 | Vanguard Academy | 1200 E Kelly Ave, Pharr, TX 78577-5033 | TX | 2001-03 | $19,687,139 |
| 8 | Seminole County Coalition For School Readiness Inc | 280 Hunt Park Cove Suite 1020, Longwood, FL 32750-7567 | FL | 2000-12 | $17,349,690 |
| 9 | St Elizabeth School Foundation Inc | 801 Argonne Dr, Baltimore, MD 21218-1943 | MD | 2001-04 | $13,664,486 |
| 10 | Oxbridge Academy Foundation Inc, Oxbridge Acdy Of The Palm Beach | 3151 N Military Trl, West Palm Bch, FL 33409-2730 | FL | 2010-11 | $9,136,718 |
| 11 | Duke Ellington School Of The Arts Project | 2001 10th St Nw, Washington, DC 20001-4007 | DC | 2000-07 | $6,591,877 |
| 12 | Duke Global Inc | 324 Blackwell St Washington Bldg No, Durham, NC 27701 | NC | 2009-08 | $6,438,983 |
| 13 | Vsdb Foundation | PO BOX 2069, Staunton, VA 24402-2069 | VA | 2011-07 | $5,984,111 |
| 14 | Elh Support Corporation | 3600 Georgia Avenue Nw, Washington, DC 20010 | DC | 2009-07 | $1,952,449 |
| 15 | Machik Corp | 1609 Connecticut Ave Nw Ste 400, Washington, DC 20009-1034 | DC | 2002-07 | $1,083,999 |
| 16 | Foundation For The Nativity And Miguel Schools Inc | 900 Varnum St Nw, Washington, DC 20017 | DC | 2004-04 | $699,158 |
| 17 | The Joan B Berkowitz Supporting Organization Inc | C/O Laurence Salans 1900 M St Nw, Washington, DC 20036 | DC | 2002-11 | $181,312 |
| 18 | Phelps Foundation Incorporated | 704 26th St Ne, Washington, DC 20002-3266 | DC | 2009-03 | $66,425 |
| 19 | Sidwell Friends School Rowing | 3825 Wisconsin Ave, Washington, DC 20016-2907 | DC | 2000-02 | $26,377 |
| 20 | Friends Of Benjamin Banneker Academic High School Inc | 800 Euclid St Nw, Washington, DC 20001 | DC | 2004-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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