Fort White Community Thrift Shop Inc in Fort White, Florida (FL)
Table of contents:
| Fort White Community Thrift Shop Inc | |
| Employer Identification Number (EIN) | 593725169 |
| Name of Organization | Fort White Community Thrift Shop Inc |
| In Care of Name | Betty M Bush |
| Address | PO BOX 996, Fort White, FL 32038-0996 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2001 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $231,090 |
| Amount of Income | $138,207 |
| Form 990 Revenue Amount | $138,207 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Salvation Army |
Non-representatives - add comments:
Amount of income in 2013: $138,207 (it was $99,978 in 2012)
| This organization: | $138,207 |
| Other organizations performing similar types of work: | $97,032 |
Assets in 2013: $231,090 (it was $212,521 in 2012)
| This organization: | $231,090 |
| Other organizations performing similar types of work: | $30,180 |
Expenses in 2013: $112,904
| Fort White Community Thrift Shop Inc: | $112,904 |
| Other organizations performing similar types of work: | $111,911 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 70.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $103,931 | $99,978 | $138,207 |
| Contributions, gifts, grants, and similar amounts received | $620 | $250 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,290 | $1,246 | $1,357 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $1,500 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,500 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $102,021 | $98,482 | $135,350 |
| Gross sales of inventory, less returns and allowances | $102,021 | $98,482 | $135,350 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,161 | $89,527 | $112,904 |
| Total net assets | $125,524 | $135,975 | $161,278 |
| Excess/Deficit for the year | $15,770 | $10,451 | $25,303 |
| Net assets or fund balances at beginning of year | $109,754 | $125,524 | $135,975 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $135,975 | $161,278 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $208,288 | $212,521 | $231,090 |
| Total liabilities | $82,764 | $76,546 | $69,812 |
| Net assets or fund balances | $125,524 | $135,975 | $161,278 |
| 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 | $12,855 |
| Subtotal Support | $12,855 |
| Gifts, grants, contributions, and membership fees received | $9,023 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $3,832 |
| 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 | $12,855 |
| Public Support | $12,855 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stem For Life Foundation | 420 Lexington Avenue Suite 450, New York, NY 10170 | NY | 2008-06 | $1,749,312 |
| 2 | Service For Peace Inc | 360 Fairfield Ave Ste 200, Bridgeport, CT 06604-3911 | CT | 2002-07 | $862,071 |
| 3 | Simply Help Foundation | 121 S Hope St Apt 406, Los Angeles, CA 90012-5017 | CA | 2001-06 | $851,039 |
| 4 | Urban League Of Kansas City Mo | 1710 The Paseo, Kansas City, MO 64108-1624 | MO | 1960-06 | $620,469 |
| 5 | Samaritan Counseling Center Inc A Christian Ministry Serving N Ak | 3504 Industrial Ave Ste 5, Fairbanks, AK 99701-7390 | AK | 1996-06 | $607,714 |
| 6 | Fhf Inc, Families Helping Families | 1626 Oak St, La Crosse, WI 54603-2308 | WI | 2011-06 | $240,489 |
| 7 | Harvest East End Inc | PO BOX 41, Cutchogue, NY 11935-0041 | NY | 2012-07 | $219,347 |
| 8 | Strengthening Rural Families | PO BOX 1528, Philomath, OR 97370-1528 | OR | 2005-11 | $154,832 |
| 9 | Fort White Community Thrift Shop Inc | PO BOX 996, Fort White, FL 32038-0996 | FL | 2001-11 | $138,207 |
| 10 | Youth Quest | 1515 W Nc Highway 54 Ste 220, Durham, NC 27707-5576 | NC | 1999-08 | $127,959 |
| 11 | Barnett Charitable Foundation Tr Ua Dtd 040196 Acct 96bm63006 | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1996-03 | $56,746 |
| 12 | Abundant Life Christian Counseling Center | 11073 River Trent Ct, Lehigh Acres, FL 33971 | FL | 2009-02 | $0 |
| 13 | Autism And Disability Ministry Company | 1050 Chatham Pines Cir Apt 202, Winter Spgs, FL 32708-5270 | FL | 2013-06 | $0 |
| 14 | Believers Inc | 5661 Timuquana Road, Jacksonville, FL 32210 | FL | 2003-09 | $0 |
| 15 | Fifty Plus & Bridging Inc | 442 Cremona Ave Nw, Palm Bay, FL 32907 | FL | 2000-07 | $0 |
| 16 | H E R O Foundation Inc | 814 Ponce De Leon Blvd Suite 503, Coral Gables, FL 33134 | FL | 2010-08 | $0 |
| 17 | Lhlf Social Club Inc | 2 E Nine Mile Rd Ste 9, Pensacola, FL 32534-3126 | FL | 2013-12 | $0 |
| 18 | Southern Springs Inc | PO BOX 3027, Tallahassee, FL 32315-3027 | FL | 1999-06 | $0 |
| 19 | Tabitha Project Inc | 53 W Tarpon Ave, Tarpon Spgs, FL 34689-3431 | FL | 2014-02 | $0 |
| 20 | Womens Health Science Institute Inc | 1140 Kenwood Ave, Winter Park, FL 32789-2419 | FL | 2002-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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