Friends Of Ft Taylor Inc in Key West, Florida (FL)
Table of contents:
| Friends Of Ft Taylor Inc | |
| Employer Identification Number (EIN) | 650019434 |
| Name of Organization | Friends Of Ft Taylor Inc |
| Address | PO BOX 58, Key West, FL 33041-0058 |
| Activities | Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 08/1991 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $47,878 |
| Amount of Income | $34,651 |
| Form 990 Revenue Amount | $10,343 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $34,651 (it was $28,335 in 2012)
| This organization: | $34,651 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $47,878 (it was $42,915 in 2012)
| This organization: | $47,878 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $5,380
| Friends Of Ft Taylor Inc: | $5,380 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 6.4
| This organization: | 6.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 8.1%
| Friends Of Ft Taylor Inc: | 8.1% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $26,719 | $82,688 | $3,247 | $10,343 |
| Contributions, gifts, grants, and similar amounts received | $4,915 | $0 | $1,950 | $838 |
| Program service revenue including government fees and contracts | $19,701 | $74,785 | $0 | $0 |
| Membership dues and assessments | $155 | $0 | $0 | $0 |
| Investment income | $144 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $-8,750 | $5,665 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $16,338 | $29,973 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $25,088 | $24,308 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $1,804 | $7,903 | $10,047 | $3,840 |
| Total expenses | $29,598 | $100,382 | $6,463 | $5,380 |
| Total net assets | $63,238 | $46,131 | $42,915 | $47,878 |
| Excess/Deficit for the year | $-2,879 | $-17,694 | $-3,216 | $4,963 |
| Net assets or fund balances at beginning of year | $66,117 | $63,825 | $46,131 | $42,915 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $46,131 | $42,915 | $47,878 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $63,238 | $46,131 | $42,915 | $47,878 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $63,238 | $46,131 | $42,915 | $47,878 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $61,974 |
| Subtotal Support | $61,974 |
| Gifts, grants, contributions, and membership fees received | $61,974 |
| 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 | $75,357 |
| Public Support | $61,974 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,323 |
| 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 | $11,060 |
| 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 | Rossetter House Foundation Inc | 435 Brevard Ave, Cocoa, FL 32922-7901 | FL | 1996-07 | $1,077,499 |
| 2 | Winter Garden Heritage Foundation Inc | 101 S Boyd St, Winter Garden, FL 34787-3500 | FL | 1994-02 | $538,524 |
| 3 | Saint Augustine Historical Society | 271 Charlotte St, St Augustine, FL 32084-5033 | FL | 1941-11 | $533,590 |
| 4 | San Cristobal De La Habana Foundation Inc | 901 Ponce De Leon Blvd Ste 501, Coral Gables, FL 33134-3059 | FL | 1997-03 | $422,028 |
| 5 | Springfield Preservation And Revitalization Council Inc | 1321 N Main St, Jacksonville, FL 32206-4921 | FL | 1980-09 | $79,847 |
| 6 | Video Archives Inc | 1235 S Tamiami Trl, Sarasota, FL 34239-2219 | FL | 1991-07 | $70,607 |
| 7 | Vero Heritage Inc | 2140 14th Ave, Vero Beach, FL 32960-3432 | FL | 1993-01 | $13,293 |
| 8 | Beautiful Camino Real Inc | 980 N Federal Hwy Ste 402, Boca Raton, FL 33432-2712 | FL | 1998-11 | $0 |
| 9 | Bridge For Historic Preservation Inc | 517 Se 6th Pl, Cape Coral, FL 33990-1139 | FL | 1996-10 | $0 |
| 10 | Cortez Village Historical Society Incorporated | PO BOX 663, Cortez, FL 34215 | FL | 1990-06 | $0 |
| 11 | Dunedin Historical Society Foundation Inc | 349 Main St, Dunedin, FL 34698-5700 | FL | 1996-10 | $0 |
| 12 | Florida Center For Civil War Studies Inc | 641 Monmouth Way, Winter Park, FL 32792-4513 | FL | 1995-12 | $0 |
| 13 | Historic Florida Militia Inc | 11 Inlet Place, St Augustine, FL 32080 | FL | 1991-12 | $0 |
| 14 | Mandarin Preservation Association Inc | 10404 Sylvan Ln W, Jacksonville, FL 32257-6242 | FL | 1996-03 | $0 |
| 15 | Naval Air Station Fort Lauderdale Historical Association Inc | 4000 W Perimeter Road, Fort Lauderdale, FL 33315 | FL | 1994-03 | $0 |
| 16 | Seminole County Historical Society Inc | 300 Bush Blvd, Sanford, FL 32773-6135 | FL | 1995-06 | $0 |
| 17 | Snell Isle Foundation Inc | PO BOX 7053, St Petersburg, FL 33734-7053 | FL | 1989-11 | $0 |
| 18 | Southwest Heritage Inc Dba Naples Depot | 1051 Fifth Avenue South, Naples, FL 34102 | FL | 1978-05 | $0 |
| 19 | Tampa Union Station Preservation And Redevelopment Inc | PO BOX 360275, Tampa, FL 33673-0275 | FL | 1995-03 | $0 |
| 20 | The West Pasco Historical Society Inc | 6431 Circle Blvd, New Port Richey, FL 34652 | FL | 1996-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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