Friends Of The St Johns River Ferry Inc in Jacksonville, Florida (FL)

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Friends Of The St Johns River Ferry Inc
Employer Identification Number (EIN)593377634
Name of OrganizationFriends Of The St Johns River Ferry Inc
In Care of NameJessie W Sammons Pres
Address9995 Gate Pkwy, Jacksonville, FL 32246-4481
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Erection or maintenance of public building or works, Other conservation, environmental or beautification activities
SubsectionCharitable Organization
Ruling Date10/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$10,000 to $24,999
Filing Requirement990 - 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


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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%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
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
201120122013
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
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoYes
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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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7Treasure Valley Transit Inc, Public Transportation1136 W Finch Dr, Nampa, ID 83651-1732ID1997-02$2,796,041
8Honor Flight Tallahassee Inc2878 Mahan Dr, Tallahassee, FL 32308-5410FL2012-06$132,906
9Friends Of The St Johns River Ferry Inc9995 Gate Pkwy, Jacksonville, FL 32246-4481FL1997-10$21,300
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Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas1
Arizona6
California23
Colorado13
Connecticut2
District of Columbia6
Florida13
Georgia12
Iowa2
Idaho1
Illinois7
Indiana4
Kansas4
Kentucky2
Louisiana4
Massachusetts6
Maryland7
Maine4
Michigan8
Minnesota6
Missouri8
Mississippi4
Montana1
North Carolina9
North Dakota1
New Hampshire4
New Jersey6
New Mexico2
Nevada5
New York17
Ohio5
Oklahoma1
Oregon6
Pennsylvania15
South Carolina3
South Dakota5
Tennessee5
Texas12
Utah4
Virginia10
Vermont8
Washington8
Wisconsin4
West Virginia3
Total285

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