Delaware Ffa Foundation in Dover, Delaware (DE)
Table of contents:
| Delaware Ffa Foundation | |
| Employer Identification Number (EIN) | 900065316 |
| Name of Organization | Delaware Ffa Foundation |
| In Care of Name | Karen Hutchison |
| Address | 35 Commerce Way Ste 1, Dover, DE 19904-8228 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2004 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $83,698 |
| Amount of Income | $61,189 |
| Form 990 Revenue Amount | $42,539 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2013: $61,189 (it was $57,294 in 2012)
| Delaware Ffa Foundation: | $61,189 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2013: $83,698 (it was $69,314 in 2012)
| This organization: | $83,698 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2013: $28,155
| This organization: | $28,155 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2013: 2.2
| Delaware Ffa Foundation: | 2.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 79.4%
| Delaware Ffa Foundation: | 79.4% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,168 | $37,812 | $42,539 |
| Contributions, gifts, grants, and similar amounts received | $36,535 | $32,888 | $33,761 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $16 | $26 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,616 | $4,898 | $8,771 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,665 | $24,380 | $27,421 |
| Less: direct expenses from gaming and fundraising events | $17,048 | $19,482 | $18,650 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $11,294 | $20,652 | $28,155 |
| Total net assets | $29,794 | $69,314 | $83,698 |
| Excess/Deficit for the year | $29,874 | $17,160 | $14,384 |
| Net assets or fund balances at beginning of year | $-80 | $52,154 | $69,314 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $69,314 | $83,698 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,794 | $69,314 | $83,698 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $29,794 | $69,314 | $83,698 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | 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 | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| 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: | 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $161,932 |
| Subtotal | $161,932 |
| Gifts, grants, contributions, and membership fees received | $161,932 |
| 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 | $0 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $161,998 |
| Public support | $161,932 |
| Subtotal | $66 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $66 |
| 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 | Arrowhead Ranch Inc | 206 Fortress Blvd, Murfreesboro, TN 37128-5269 | TN | 2009-06 | $1,040,758 |
| 2 | Karnes County Youth Show | PO BOX 590, Runge, TX 78151-0590 | TX | 2009-02 | $1,006,327 |
| 3 | Benton-Franklin Market Stock Sale Committee | PO BOX 2151, Pasco, WA 99302-2151 | WA | 2013-03 | $861,626 |
| 4 | Seattle Childrens Playgarden | 3710 38th Ave S, Seattle, WA 98144-7126 | WA | 2003-07 | $788,953 |
| 5 | Travis County Youth Show Inc | PO BOX 1110, Manor, TX 78653-1110 | TX | 2006-05 | $642,942 |
| 6 | The Delaware 4-H Foundation Inc | 113 Townsend Hall University Of De, Newark, DE 19716 | DE | 2009-08 | $512,293 |
| 7 | Puyallup Fair Foundation | 110 9th Ave Sw, Puyallup, WA 98371 | WA | 2008-02 | $466,891 |
| 8 | National 4-H Congress Foundation | 7100 Connecticut Ave, Chevy Chase, MD 20815-4934 | MD | 2012-11 | $442,497 |
| 9 | Erath County Junior Livestock Show Inc | 17378 N State Highway 108, Stephenville, TX 76401-9213 | TX | 2015-03 | $402,510 |
| 10 | Deschutes County 4-H And Ffa Livestock Auction Association | PO BOX 1645, Redmond, OR 97756-0513 | OR | 2011-11 | $385,944 |
| 11 | Uvalde County Junior Livestock Show Association | Uvalde County Courthouse, Uvalde, TX 78802 | TX | 1996-02 | $383,176 |
| 12 | Moore County Jr Livestock Assoc | PO BOX 581, Dumas, TX 79029-0581 | TX | 2013-09 | $366,168 |
| 13 | Lampasas County Livestock Association Inc | PO BOX 504, Lampasas, TX 76550-0031 | TX | 2012-06 | $363,275 |
| 14 | Alabama Farmers Agriculture Foundation | 2108 E South Blvd, Montgomery, AL 36116-2410 | AL | 2011-02 | $356,450 |
| 15 | University Of Wyoming, Laramie County 4-H Council | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $352,926 |
| 16 | Williamson County Livestock Association | PO BOX 530, Georgetown, TX 78627-0530 | TX | 2015-01 | $350,617 |
| 17 | Lake County 4-H & Ffa Market Sale Committee | PO BOX 777, Lakeview, OR 97630-0030 | OR | 2013-02 | $347,258 |
| 18 | Delaware 4-H Association Inc | 531 S College Avenue, Newark, DE 19716-1304 | DE | 2012-09 | $128,682 |
| 19 | Delaware Ffa Foundation | 35 Commerce Way Ste 1, Dover, DE 19904-8228 | DE | 2004-07 | $61,189 |
| 20 | Delaware Livestock Exposition | 69 Transportation Circle, Dover, DE 19934 | DE | 2005-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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