Indian River Literary Society Inc in Vero Beach, Florida (FL)
Table of contents:
| Indian River Literary Society Inc | |
| Employer Identification Number (EIN) | 650794160 |
| Name of Organization | Indian River Literary Society Inc |
| In Care of Name | Mary Beth Herzog |
| Address | 755 Beachland Blvd, Vero Beach, FL 32963-1746 |
| Subsection | Literary Organization |
| Ruling Date | 08/1999 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,534 |
| Amount of Income | $109,457 |
| Form 990 Revenue Amount | $109,457 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Humanities Organizations |
Non-representatives - add comments:
Amount of income in 2013: $109,457 (it was $130,359 in 2012)
| Indian River Literary Society Inc: | $109,457 |
| Other organizations performing similar types of work: | $58,064 |
Assets in 2013: $44,534 (it was $14,904 in 2012)
| Indian River Literary Society Inc: | $44,534 |
| Other organizations performing similar types of work: | $31,483 |
Expenses in 2013: $92,932
| This organization: | $92,932 |
| Other organizations performing similar types of work: | $49,504 |
Income to expenses ratio in 2013: 1.2
| Indian River Literary Society Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 37.8%
| Indian River Literary Society Inc: | 37.8% |
| Other organizations performing similar types of work: | 63.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $110,556 | $130,359 | $109,457 |
| Contributions, gifts, grants, and similar amounts received | $39,650 | $41,480 | $41,395 |
| Program service revenue including government fees and contracts | $70,866 | $88,857 | $68,059 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $40 | $22 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $124,252 | $129,828 | $92,932 |
| Total net assets | $14,373 | $14,904 | $44,534 |
| Excess/Deficit for the year | $-13,696 | $531 | $16,525 |
| Net assets or fund balances at beginning of year | $28,069 | $14,373 | $14,904 |
| Other changes in net assets or fund balances | $0 | $0 | $13,105 |
| Net assets or fund balances at end of year | $14,904 | $44,534 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,373 | $14,904 | $44,534 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $14,373 | $14,904 | $44,534 |
| 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 | $584,028 |
| Subtotal | $584,028 |
| Gifts, grants, contributions, and membership fees received | $203,575 |
| 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 | $380,453 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $584,221 |
| Public support | $584,028 |
| Subtotal | $193 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $193 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Barbara Bush Foundation For Family Literacy Inc | 516 N Adams St, Tallahassee, FL 32301-1112 | FL | 2007-12 | $29,857,951 |
| 2 | National Center For Innovation And Excellence Inc | 2301 West Eau Gallie Blvd Ste 104, Melbourne, FL 32935-3120 | FL | 2013-08 | $338,331 |
| 3 | Insight Through Education Inc | 6266 S Congress Ave Ste L5, Lantana, FL 33462-2308 | FL | 2011-03 | $325,507 |
| 4 | Labelle Kiwanis Foundation Inc, Labelle Kiwanis Foundation | PO BOX 2161, Labelle, FL 33975-2161 | FL | 1940-07 | $176,720 |
| 5 | Golden Crown Literary Society | 1704 Bomi Cir, Winter Park, FL 32792-7639 | FL | 2014-06 | $101,130 |
| 6 | National Training Business Center Inc | 3740 E Silver Springs Blvd, Ocala, FL 34470 | FL | 2008-08 | $70,390 |
| 7 | Arnold Unger Foundation For Remembrance Inc | 8556 Nw 52nd Pl, Coral Springs, FL 33067-2839 | FL | 2013-10 | $24,016 |
| 8 | Write Side Poets | 1434 Se 3rd Ter, Deerfield Bch, FL 33441-6737 | FL | 2007-03 | $21,878 |
| 9 | Key West Writers Lab Inc | 506 Elizabeth St, Key West, FL 33040-6821 | FL | 2013-11 | $1,505 |
| 10 | Clowns Like Us 303 | 2800 Kiskadee Dr, Englewood, FL 34224-4730 | FL | 1999-09 | $587 |
| 11 | Achilles Foundation | 19 Niagara Falls Circle, Ormond, FL 32174 | FL | 2009-09 | $0 |
| 12 | Ahlebait Assistance Alliance Inc | 1787 Derby Glen Dr, Orlando, FL 32837-8183 | FL | 2014-09 | $0 |
| 13 | American Humanist Association, Humanist Association Of West Central Florida | PO BOX 6675, Lakeland, FL 33807-6675 | FL | 1946-06 | $0 |
| 14 | Asearch Foundation | 1188 Yacht Club Blvd, Ind Hbr Bch, FL 32937-4223 | FL | 2001-07 | $0 |
| 15 | Blues In The Schools Corp | PO BOX 220555, Hollywood, FL 33022-0555 | FL | 2003-05 | $0 |
| 16 | Centro Lea Inc | PO BOX 450278, Kissimmee, FL 34745-0278 | FL | 2005-11 | $0 |
| 17 | Character Speaks Inc | Po Box 358942, Gainesville, FL 32635 | FL | 2011-12 | $0 |
| 18 | Cormac Mccarthy Society Inc | 13850 Sw 100 Ave, Miami, FL 33176 | FL | 2013-07 | $0 |
| 19 | Cowford Archeological Research Society Inc | 10418 Skycrest Drive, Jacksonville, FL 32246 | FL | 2013-04 | $0 |
| 20 | Early Medieval China Group Inc A Florida Corp | University Of Florida Dept Of Aall Po Box 115565, Gainesville, FL 32611-5565 | FL | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,468 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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