Citrus County Education Foundation Inc in Inverness, Florida (FL)
Table of contents:
| Citrus County Education Foundation Inc | |
| Employer Identification Number (EIN) | 593138328 |
| Name of Organization | Citrus County Education Foundation Inc |
| Address | PO BOX 2004, Inverness, FL 34451-2004 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 10/1992 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $131,935 |
| Amount of Income | $353,619 |
| Form 990 Revenue Amount | $330,053 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | $156,665 | $97,329 |
| Contributions, gifts, grants, and similar amounts received | $0 | $130,112 | $72,980 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $2,198 | $2,066 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $24,355 | $22,283 |
| Gross income from gaming | $0 | $29,637 | $0 |
| Gross income from fundraising events | $0 | $0 | $28,274 |
| Less: direct expenses from gaming and fundraising events | $0 | $5,282 | $5,991 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $0 | $141,289 | $181,269 |
| Total net assets | $293,664 | $297,947 | $214,007 |
| Excess/Deficit for the year | $0 | $15,376 | $-83,940 |
| Net assets or fund balances at beginning of year | $293,664 | $282,571 | $297,947 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $297,947 | $214,007 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $293,664 | $304,163 | $219,183 |
| Total liabilities | $0 | $6,216 | $5,176 |
| Net assets or fund balances | $293,664 | $297,947 | $214,007 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $590,532 |
| Subtotal Support | $590,532 |
| Gifts, grants, contributions, and membership fees received | $590,532 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $782,552 |
| Public Support | $590,532 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,828 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $180,192 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Citrus Center Boys & Girls Club Inc | PO BOX 2666, Winter Haven, FL 33883-2666 | FL | 1959-04 | $1,233,230 |
| 2 | Citrus Chapter Of The Florida Native Plant Society Inc | 1469 W Jenny Street, Lecanto, FL 34461 | FL | 2006-03 | $0 |
| 3 | Citrus County Abuse Shelter Association Incorporated | PO BOX 205, Inverness, FL 34451-0205 | FL | 1984-08 | $721,805 |
| 4 | Citrus County Art League Inc | 2644 N Annapolis Ave, Hernando, FL 34442-4709 | FL | 1976-01 | $205,728 |
| 5 | Citrus County Builders Association Incorporated | 1196 S Lecanto Hwy, Lecanto, FL 34461-8394 | FL | 1979-11 | $156,053 |
| 6 | Citrus County Cattlemans Association Inc | PO BOX 2742, Inverness, FL 34451-2742 | FL | 2006-03 | $900 |
| 7 | Citrus County Chamber Of Commerce Inc | 28 Nw Us Highway 19, Crystal River, FL 34428-3929 | FL | 1978-07 | $495,303 |
| 8 | Citrus County Childrens Advocacy Center Inc, Jessies Place | 1410 S Lecanto Hwy, Lecanto, FL 34461-9015 | FL | 2008-02 | $174,890 |
| 9 | Citrus County Cicrle Of Friends Inc | PO BOX 1168, Lecanto, FL 34460-1168 | FL | 2001-04 | $484,393 |
| 10 | Citrus County Economic Development | 28 Nw Highway 19, Crystal River, FL 34428 | FL | 1999-03 | $618,097 |
| 11 | Citrus County Education Foundation Inc | PO BOX 2004, Inverness, FL 34451-2004 | FL | 1992-10 | $353,619 |
| 12 | Citrus County Fair Association Inc | 3600 S Florida Ave, Inverness, FL 34450-7355 | FL | 1995-05 | $697,643 |
| 13 | Citrus County Family Resource Center Inc | 2435 N Florida Ave, Hernando, FL 34442-4424 | FL | 1990-05 | $126,296 |
| 14 | Citrus County Family Visitation Center Inc | 204 S Seminole Ave, Inverness, FL 34452-4738 | FL | 1999-02 | $38,145 |
| 15 | Citrus County Harvest Inc | PO BOX 2253, Inverness, FL 34451-2253 | FL | 2000-02 | $190,828 |
| 16 | Citrus County Historical Society Inc | 1 Courthouse Square, Inverness, FL 34450-4808 | FL | 1984-12 | $442,947 |
| 17 | Citrus County Hospital Board | PO BOX 1030, Inverness, FL 34451-1030 | FL | 1975-11 | $0 |
| 18 | Citrus County Veterans Foundation Inc | 2804 W Marc Knighton Ct, Lecanto, FL 34461-6300 | FL | 2005-04 | $30,272 |
| 19 | Citrus Golden Retriever Rescue Inc | Po Box 1237, Inverness, FL 34451 | FL | 2009-05 | $6,043 |
| 20 | Citrus Hall Of Fame Of Florida Inc | 411 E Orange St, Lakeland, FL 33801-5054 | FL | 2008-10 | $67,696 |
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