A F I R E Of Pasco County Inc in Elfers, Florida (FL)
Table of contents:
A F I R E Of Pasco County Inc | |
Employer Identification Number (EIN) | 593486867 |
Name of Organization | A F I R E Of Pasco County Inc |
Address | PO BOX 933, Elfers, FL 34680-0933 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Special school for the blind, handicapped, etc |
Subsection | Charitable Organization |
Ruling Date | 10/1998 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $279,192 |
Amount of Income | $367,134 |
Form 990 Revenue Amount | $367,134 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2012: $367,134 (it was $343,681 in 2011)
A F I R E Of Pasco County Inc: | $367,134 |
Other organizations performing similar types of work: | $217,579 |
Assets in 2012: $279,192 (it was $261,024 in 2011)
A F I R E Of Pasco County Inc: | $279,192 |
Other organizations performing similar types of work: | $99,372 |
Expenses in 2012: $338,783
A F I R E Of Pasco County Inc: | $338,783 |
Other organizations performing similar types of work: | $243,038 |
Income to expenses ratio in 2012: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 13
A F I R E Of Pasco County Inc: | 13 |
Other organizations performing similar types of work: | 16 |
Grants share in income in 2012: 7.4%
This organization: | 7.4% |
Other organizations performing similar types of work: | 5.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $367,134 |
Contributions, Gifts, Grants and Other Similar Amounts | $27,112 |
Program Service Revenue | $339,971 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $51 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $338,783 |
Compensation of current officers, directors, trustees, and key employees | $69,846 |
Other salaries and wages | $112,917 |
Payroll taxes | $11,007 |
Professional fundraising services | $0 |
Other | $145,013 |
Balance Sheet (for 2012) | |
Total assets | $279,192 |
Total liabilities | $113,422 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $109,817 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $3,605 |
Total net assets or fund balances | $165,770 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $1,689,797 |
Gifts, grants, contributions, and membership fees received | $70,944 |
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 | $1,618,655 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $198 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Victory Center Inc | 18900 Ne 25th Ave, N Miami Beach, FL 33180-3207 | FL | 2000-04 | $1,541,731 |
2 | Silver River Mentoring And Instruction Inc | 2500 Se 44th Ct, Ocala, FL 34471-8721 | FL | 2008-05 | $1,461,471 |
3 | Our Pride Academy Inc | 10100 Sw 107th Ave, Miami, FL 33176-2760 | FL | 2011-12 | $1,139,077 |
4 | The Arbor School Of Central Florida Inc | 1010 Spring Villas Pte, Winter Springs, FL 32708 | FL | 2011-09 | $840,048 |
5 | Zimmerman School House Inc | 1710 N University Dr, Coral Springs, FL 33071-6090 | FL | 2007-01 | $567,822 |
6 | Spring Gate School Inc | 2832 Ne 24th Ct, Ft Lauderdale, FL 33305-2820 | FL | 1999-10 | $447,150 |
7 | Progressive Pediatric Developmental Center Inc | 1725 Hermitage Blvd, Tallahassee, FL 32308-7709 | FL | 2011-02 | $409,734 |
8 | Learning Independence For Tomorrow Incorporated, L I F T Inclorporated | 13400 Park Blvd, Seminole, FL 33776-3507 | FL | 2014-07 | $340,723 |
9 | Sydneys Academy Inc | 4518 S Manhattan Ave, Tampa, FL 33611-2306 | FL | 2006-09 | $336,793 |
10 | Gulf Coast Academy Of Performing Arts Inc | 290 Dr Mlk Dr Ste 100, St Petersburg, FL 33705 | FL | 2004-06 | $246,418 |
11 | Tomorrows Hope Hi Tech Inc | PO BOX 608544, Orlando, FL 32860-8544 | FL | 1999-12 | $245,181 |
12 | Foundart Inc | 2475 Nw 95th Ave Unit 1, Doral, FL 33172-2339 | FL | 2014-10 | $228,570 |
13 | Synergy Yoga Center Inc | PO BOX 403656, Miami Beach, FL 33140-1656 | FL | 2001-05 | $210,451 |
14 | Chase Academy Inc | 1125 James Ave, Deltona, FL 32738-6165 | FL | 2008-03 | $205,075 |
15 | Alpha Learning Inc | Alpha Learning Inc, Merritt Island, FL 32953 | FL | 2014-04 | $146,358 |
16 | Bridging The Gap Outreach Inc | PO BOX 722, Chattahoochee, FL 32324-0722 | FL | 2011-10 | $118,120 |
17 | Stephen Hustmann Prep School Inc | 5309 29th St E, Ellenton, FL 34222-4116 | FL | 2001-04 | $117,495 |
18 | Halo Academy Inc | 19046 Bruce B Downs Blvd Pmb 127, Tampa, FL 33647 | FL | 2008-05 | $117,381 |
19 | Knox Academy Corporation | Po Box 368377, Bonita Springs, FL 34136 | FL | 2010-11 | $113,501 |
20 | Life Christian School Of Learning | 9355 126th Ave, Largo, FL 33773 | FL | 2014-01 | $93,091 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,314 |
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