Fort Delaware Society in Delaware City, Delaware (DE)
Table of contents:
Fort Delaware Society | |
Employer Identification Number (EIN) | 516015459 |
Name of Organization | Fort Delaware Society |
Address | PO BOX 553, Delaware City, DE 19706-0553 |
Activities | Other school related activities, Museum, zoo, planetarium, etc. |
Subsection | Educational Organization |
Ruling Date | 12/1965 |
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 | $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 | $106,070 |
Amount of Income | $48,930 |
Form 990 Revenue Amount | $36,178 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $33,897 | $51,553 | $36,178 |
Contributions, gifts, grants, and similar amounts received | $15,277 | $30,061 | $13,737 |
Program service revenue including government fees and contracts | $375 | $0 | $0 |
Membership dues and assessments | $5,335 | $4,400 | $4,385 |
Investment income | $232 | $1,695 | $2,508 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $574 | $374 | $0 |
Gross profit/loss from sales of inventory | $9,756 | $11,273 | $12,018 |
Gross sales of inventory, less returns and allowances | $23,613 | $26,013 | $24,770 |
Less: cost of goods sold | $13,857 | $14,740 | $12,752 |
Other revenue | $2,348 | $3,750 | $3,530 |
Total expenses | $46,412 | $46,944 | $41,628 |
Total net assets | $102,667 | $111,423 | $105,978 |
Excess/Deficit for the year | $-12,515 | $4,609 | $-5,450 |
Net assets or fund balances at beginning of year | $116,863 | $102,667 | $111,423 |
Other changes in net assets or fund balances | $-1,681 | $4,147 | $5 |
Net assets or fund balances at end of year | $111,423 | $105,978 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $102,997 | $113,279 | $106,070 |
Total liabilities | $330 | $1,856 | $92 |
Net assets or fund balances | $102,667 | $111,423 | $105,978 |
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 | $129,216 |
Subtotal | $129,216 |
Gifts, grants, contributions, and membership fees received | $129,216 |
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 | $136,529 |
Public support | $129,216 |
Subtotal | $7,313 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,313 |
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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Other organizations in Delaware | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | First State Resource Conservation And Development Council Inc | 800 Bay Road, Dover, DE 19901-4685 | DE | 1987-10 | $23,410 |
2 | First State Robotics Incorporated | PO BOX 116, Hockessin, DE 19707-0116 | DE | 2004-06 | $190,083 |
3 | Fisher Transitional Services Inc | Po Box 538, Bear, DE 19701-0538 | DE | 2007-10 | $14,037 |
4 | Five Pointe Professional Liability Insurance Company | 1105 N Market St, Wilmington, DE 19801-1216 | DE | 2006-01 | $120,364,917 |
5 | Flea Park Foundation | PO BOX 3876, Greenville, DE 19807-0876 | DE | 2001-02 | $2,067 |
6 | Fleetwing Charitable Foundation Tr | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2004-10 | $315,139 |
7 | Food Bank Of Delaware Inc | 14 Garfield Way, Newark, DE 19713-3450 | DE | 1972-06 | $16,476,727 |
8 | Forand Family Foundation Inc | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2003-03 | $13,061 |
9 | Forgotten Cats Inc | 4023 Kennett Pike Suite 422, Greenville, DE 19807-2018 | DE | 2004-05 | $792,294 |
10 | Forster Family Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2006-08 | $1,437,196 |
11 | Fort Delaware Society | PO BOX 553, Delaware City, DE 19706-0553 | DE | 1965-12 | $48,930 |
12 | Fort Miles Historical Association Inc | 5 Breakwater Dr, Lewes, DE 19958 | DE | 2004-11 | $24,022 |
13 | The Fortin Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2004-06 | $333,099 |
14 | Forum Of Executive Women Delaware | PO BOX 1796, Wilmington, DE 19899-1796 | DE | 1998-05 | $26,187 |
15 | Forum To Advance Minorities In Engineering Inc | 100 W 10th St Ste 409, Wilmington, DE 19801-1643 | DE | 1977-11 | $461,606 |
16 | Foster Family Charitable Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2009-04 | $423,683 |
17 | Foster Family Private Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2005-02 | $877,332 |
18 | Foundation For Improving Horizons | PO BOX 957, Wilmington, DE 19899-0957 | DE | 2008-04 | $9,364 |
19 | Foundation For Teaching & Education Excellence | 136 E Water St, Dover, DE 19901-3614 | DE | 1999-08 | $8 |
20 | Foundation For The International Non-Governmental Develop Of Space, Finds | 2711 Centerville Rd Ste 400, Wilmington, DE 19808-1645 | DE | 1999-02 | $416,207 |
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