Friends Of The St Johns River Ferry Inc in Jacksonville, Florida (FL)
Table of contents:
Friends Of The St Johns River Ferry Inc | |
Employer Identification Number (EIN) | 593377634 |
Name of Organization | Friends Of The St Johns River Ferry Inc |
In Care of Name | Jessie W Sammons Pres |
Address | 9995 Gate Pkwy, Jacksonville, FL 32246-4481 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Erection or maintenance of public building or works, Other conservation, environmental or beautification activities |
Subsection | Charitable Organization |
Ruling Date | 10/1997 |
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 | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $20,721 |
Amount of Income | $21,300 |
Form 990 Revenue Amount | $2,740 |
National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Transportation Systems, Services |
Non-representatives - add comments:
Amount of income in 2013: $21,300 (it was $61,424 in 2012)
This organization: | $21,300 |
Other organizations performing similar types of work: | $300,000 |
Assets in 2013: $20,721 (it was $24,083 in 2012)
This organization: | $20,721 |
Other organizations performing similar types of work: | $123,173 |
Expenses in 2013: $6,102
This organization: | $6,102 |
Other organizations performing similar types of work: | $275,680 |
Income to expenses ratio in 2013: 3.5
This organization: | 3.5 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 390.7%
This organization: | 390.7% |
Other organizations performing similar types of work: | 47.7% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $2 | $25,875 | $2,740 |
Contributions, gifts, grants, and similar amounts received | $0 | $16,965 | $10,705 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $2 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $289 | $-7,782 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $27,954 | $9,090 |
Less: direct expenses from gaming and fundraising events | $0 | $27,665 | $16,872 |
Gross profit/loss from sales of inventory | $0 | $8,621 | $-183 |
Gross sales of inventory, less returns and allowances | $0 | $16,505 | $1,505 |
Less: cost of goods sold | $0 | $7,884 | $1,688 |
Other revenue | $0 | $0 | $0 |
Total expenses | $458 | $5,031 | $6,102 |
Total net assets | $3,239 | $24,083 | $20,721 |
Excess/Deficit for the year | $-456 | $20,845 | $-3,362 |
Net assets or fund balances at beginning of year | $3,695 | $3,238 | $24,083 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $24,085 | $20,721 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $3,239 | $24,083 | $20,721 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $3,239 | $24,083 | $20,721 |
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 | Yes | |
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 | $21,625 |
Subtotal Support | $27,670 |
Gifts, grants, contributions, and membership fees received | $27,670 |
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 | $6,045 |
Total Support | $27,670 |
Public Support | $27,670 |
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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Total | 285 |
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