Pinewater Civic Association in Harbeson, Delaware (DE)
Table of contents:
Pinewater Civic Association | |
Employer Identification Number (EIN) | 510378410 |
Name of Organization | Pinewater Civic Association |
In Care of Name | Jodi Grahne |
Address | 11 Pinewater Drive, Harbeson, DE 19951 |
Subsection | Charitable Organization |
Ruling Date | 01/2009 |
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 | 2009 |
Assets | $25,000 to $99,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $30,407 |
Amount of Income | $18,476 |
Form 990 Revenue Amount | $16,923 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $9,997 | $10,035 | $10,291 | $14,282 |
Contributions, gifts, grants, and similar amounts received | $100 | $0 | $50 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
Membership dues and assessments | $9,200 | $8,300 | $8,900 | $9,900 |
Investment income | $7 | $0 | $8 | $29 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $690 | $1,729 | $1,315 | $4,353 |
Gross income from gaming | $0 | $1,729 | $0 | $0 |
Gross income from fundraising events | $2,133 | $0 | $3,719 | $5,303 |
Less: direct expenses from gaming and fundraising events | $1,443 | $0 | $2,404 | $950 |
Gross profit/loss from sales of inventory | $0 | $0 | $18 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $9,733 | $10,216 | $9,299 | $9,111 |
Total net assets | $21,789 | $21,608 | $22,600 | $27,771 |
Excess/Deficit for the year | $264 | $-181 | $992 | $5,171 |
Net assets or fund balances at beginning of year | $21,525 | $21,789 | $21,608 | $22,600 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $22,600 | $27,771 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $21,789 | $21,608 | $22,600 | $27,771 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $21,789 | $21,608 | $22,600 | $27,771 |
Other Information | ||||
2010 | 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 | 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 | $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 | ||
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 | $60,281 |
Subtotal | $60,281 |
Gifts, grants, contributions, and membership fees received | $45,215 |
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 | $15,066 |
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 | $60,345 |
Public support | $60,281 |
Subtotal | $64 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $64 |
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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