Falls Adventure Inc in Lakeland, Florida (FL)
Table of contents:
| Falls Adventure Inc | |
| Employer Identification Number (EIN) | 593354299 |
| Name of Organization | Falls Adventure Inc |
| Address | 4798 S Florida Ave, Lakeland, FL 33813-2181 |
| Activities | Described in section 509(a)(2) of the Code, Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 12/1996 |
| 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 (all other) or 990EZ return |
| Asset Amount | $171,240 |
| Amount of Income | $79,044 |
| Form 990 Revenue Amount | $76,109 |
| 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 | $65,252 | $71,265 | $76,109 |
| Contributions, gifts, grants, and similar amounts received | $30,238 | $41,827 | $22,130 |
| Program service revenue including government fees and contracts | $21,316 | $21,039 | $44,348 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $4,427 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $5,156 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $729 |
| Gross profit/loss from sales of inventory | $13,694 | $8,398 | $5,204 |
| Gross sales of inventory, less returns and allowances | $31,174 | $18,372 | $7,410 |
| Less: cost of goods sold | $17,480 | $9,974 | $2,206 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $65,236 | $79,248 | $106,299 |
| Total net assets | $9,941 | $1,958 | $-28,232 |
| Excess/Deficit for the year | $16 | $-7,983 | $-30,190 |
| Net assets or fund balances at beginning of year | $9,925 | $9,941 | $1,958 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,958 | $-28,232 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $115,516 | $189,010 | $171,240 |
| Total liabilities | $105,575 | $187,052 | $199,472 |
| Net assets or fund balances | $9,941 | $1,958 | $-28,232 |
| 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 | $272,058 |
| Subtotal | $456,096 |
| Gifts, grants, contributions, and membership fees received | $174,765 |
| 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 | $127,631 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $153,700 |
| 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 | $184,038 |
| Amounts received from disqualified persons | $138,837 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $45,201 |
| Total support | $456,127 |
| Public support | $456,096 |
| Subtotal | $31 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Hannahs Homeless Inc in St Petersburg, FL
  |
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
|
Disabled Veterans Golf Association Inc in Tampa, FL
|
|
Reins Of Change Equine Therapy Inc in North Port, FL
|
|
Friends Of The Middleburg Clay Hill Branch Library Inc in Middleburg, FL
|
| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Faithful Servant Missions Inc | 13126 Johns Island Ct, Jacksonville, FL 32224-8417 | FL | 2007-05 | $485,649 |
| 2 | Faiths United For Sustainable Energy Inc | 4144 Chase Ave, Miami Beach, FL 33140 | FL | 2007-12 | $194,015 |
| 3 | Faktura Projekts Inc | 11352 W Sr 84 No 33, Davie, FL 33325 | FL | 2007-10 | $0 |
| 4 | Falcon Regiment Booster Association Inc | 600 Sr 206w, Saint Augustine, FL 32086-4868 | FL | 2001-06 | $17,531 |
| 5 | Falcon Sound Alliance Inc | 2114 N Flamingo Rd Ste 133, Pembroke Pines, FL 33028-3501 | FL | 2000-11 | $259,070 |
| 6 | Falcons Baseball Booster Club Inc | PO BOX 260172, Pembroke Pnes, FL 33026-7172 | FL | 2012-11 | $123,456 |
| 7 | Falic Family Foundation | 6100 Hollywood Blvd, Hollywood, FL 33024-7900 | FL | 2006-01 | $2,660,000 |
| 8 | Falk Family Foundation, Falk Harvey Ttee | 316 Eagle Dr, Jupiter, FL 33477-4066 | FL | 1993-08 | $3,951 |
| 9 | Fallen Firefighter Survivors Foundation | PO BOX 58, Eagle Lake, FL 33839-0058 | FL | 2009-01 | $11,419 |
| 10 | Fallin Pines Critter Rescue Inc | 23643 Christmas Cemetery Rd, Christmas, FL 32709-9550 | FL | 2003-07 | $56,593 |
| 11 | Falls Adventure Inc | 4798 S Florida Ave, Lakeland, FL 33813-2181 | FL | 1996-12 | $79,044 |
| 12 | Families Exploring Down Syndrome Of Brevard Inc | 1170 Grand Cayman Dr, Merritt Is, FL 32952-7224 | FL | 2007-02 | $49,825 |
| 13 | Families First Of Southwest Florida Inc | 965 Pondella Rd, North Fort Myers, FL 33903 | FL | 2003-11 | $11,137 |
| 14 | Families For The Future Inc | 2205 Spanish Moss Dr, Jacksonville, FL 32246-4123 | FL | 2001-09 | $500 |
| 15 | Family & Children Faith Coalition Inc | 5911 W Flagler St, Miami, FL 33144-3302 | FL | 2000-06 | $2,761,996 |
| 16 | Family & Friends Provision Center | PO BOX 10474, West Palm Bch, FL 33419-0474 | FL | 2003-02 | $221,151 |
| 17 | Family And Friends United Inc | 8536 Peconic Dr, Orlando, FL 32835-8027 | FL | 2003-11 | $75,609 |
| 18 | Family And Life Enrichment Center Inc | 2309 Miami Ct, Navarre, FL 32566-2888 | FL | 1995-08 | $21,825 |
| 19 | Family And Youth Community Research Center | 10750 Sw 62 Terrace, Miami, FL 33173 | FL | 2001-12 | $45,076 |
| 20 | Family Book Center Inc | 301 E Broward Blvd, Fort Lauderdale, FL 33301 | FL | 1987-09 | $90,436 |
Organization representatives - add corrected or new information about Falls Adventure Inc »
Non-representatives - add comments about Falls Adventure Inc»