Friends Of Cape Henlopen State Park in Nassau, Delaware (DE)
Table of contents:
| Friends Of Cape Henlopen State Park | |
| Employer Identification Number (EIN) | 311655033 |
| Name of Organization | Friends Of Cape Henlopen State Park |
| In Care of Name | Div Of Parks & Recreation |
| Address | PO BOX 132, Nassau, DE 19969-0132 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2000 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $49,647 |
| Amount of Income | $33,672 |
| Form 990 Revenue Amount | $25,763 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $33,672 (it was $36,544 in 2012)
| This organization: | $33,672 |
| Other organizations performing similar types of work: | $72,190 |
Assets in 2013: $49,647 (it was $59,794 in 2012)
| Friends Of Cape Henlopen State Park: | $49,647 |
| Other organizations performing similar types of work: | $42,723 |
Expenses in 2013: $35,910
| This organization: | $35,910 |
| Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2013: 13.3%
| This organization: | 13.3% |
| Other organizations performing similar types of work: | 4.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,045 | $31,466 | $25,763 |
| Contributions, gifts, grants, and similar amounts received | $5,599 | $13,226 | $3,424 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $5,100 | $7,090 | $7,590 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,984 | $9,211 | $12,820 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,221 | $9,963 | $14,587 |
| Less: direct expenses from gaming and fundraising events | $1,237 | $752 | $1,767 |
| Gross profit/loss from sales of inventory | $1,933 | $1,406 | $651 |
| Gross sales of inventory, less returns and allowances | $8,966 | $5,732 | $6,793 |
| Less: cost of goods sold | $7,033 | $4,326 | $6,142 |
| Other revenue | $5,429 | $533 | $1,278 |
| Total expenses | $9,978 | $90,938 | $35,910 |
| Total net assets | $119,266 | $59,794 | $49,647 |
| Excess/Deficit for the year | $16,067 | $-59,472 | $-10,147 |
| Net assets or fund balances at beginning of year | $103,199 | $119,266 | $59,794 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $59,794 | $49,647 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $119,266 | $59,794 | $49,647 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $119,266 | $59,794 | $49,647 |
| 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 | 1 |
| Sum of amounts of support | $27,511 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $157,154 |
| Subtotal | $157,154 |
| Gifts, grants, contributions, and membership fees received | $100,315 |
| 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 | $56,839 |
| 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 | $157,154 |
| Public support | $157,154 |
| 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 | Community Hope Of Delaware Incorporated | 750 Otts Chapel Rd, Newark, DE 19713-1100 | DE | 2005-06 | $2,435,946 |
| 2 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
| 3 | Happy Davis Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-04 | $10,209,888 |
| 4 | Micol Schejola Foundation, Schejola Linda Saul Ttee | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2001-01 | $2,788,325 |
| 5 | Private Equity Foundation I Inc | 1000 N West St 1200, Wilmington, DE 19801 | DE | 2007-10 | $1,150,499 |
| 6 | Delisi Family Foundation, Elizabeth Delisi Ttee | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2007-08 | $1,059,821 |
| 7 | Charles Timmons Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2013-03 | $953,376 |
| 8 | Mackay Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2007-12 | $438,218 |
| 9 | Horsey Family Youth Foundation Inc | 28107 Beaver Dam Branch Rd, Laurel, DE 19956-2543 | DE | 2009-05 | $215,392 |
| 10 | Delaware Lions Foundation Inc | PO BOX 393, Camden, DE 19934-0393 | DE | 2012-11 | $77,942 |
| 11 | Emanuel Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2010-06 | $29,845 |
| 12 | Friends Of Killens Pond State Park Inc | 5025 Killens Pond Rd, Felton, DE 19943 | DE | 2010-08 | $6,336 |
| 13 | Sirach Foundation Inc | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2003-12 | $1 |
| 14 | Diamond State Roller Girls Inc | Po Box 5625, Wilmington, DE 19808 | DE | 2014-11 | $0 |
| 15 | Donormarket Inc | Po Box 4663, Wilmington, DE 19807 | DE | 2007-12 | $0 |
| 16 | Friends Of The New Cities Foundation | 1209 Orange St, Wilmington, DE 19801 | DE | 2013-11 | $0 |
| 17 | Guilty Girls Giving Group Inc | 103 Brook Valley Rd, Wilmington, DE 19807-2003 | DE | 2015-01 | $0 |
| 18 | International Alert Inc | 1000 N West Street Suite 1200, Wilmington, DE 19801 | DE | 2009-11 | $0 |
| 19 | Laurel Ruritan Club | 1006 West St, Laurel, DE 19956 | DE | 2014-07 | $0 |
| 20 | Myers Pointe Incorporated | 73 Greentree Dr Ste 347, Dover, DE 19904-7646 | DE | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,544 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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