Matlacha Marines Inc in Matlacha, Florida (FL)
Table of contents:
Matlacha Marines Inc | |
Employer Identification Number (EIN) | 020635879 |
Name of Organization | Matlacha Marines Inc |
In Care of Name | Bernard Johnson |
Address | PO BOX 21, Matlacha, FL 33993-0021 |
Subsection | Charitable Organization |
Ruling Date | 07/2003 |
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 | $105,869 |
Amount of Income | $116,341 |
Form 990 Revenue Amount | $40,886 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $116,341 (it was $92,614 in 2012)
Matlacha Marines Inc: | $116,341 |
Other organizations performing similar types of work: | $74,829 |
Assets in 2013: $105,869 (it was $104,498 in 2012)
This organization: | $105,869 |
Other organizations performing similar types of work: | $36,669 |
Expenses in 2013: $37,946
Matlacha Marines Inc: | $37,946 |
Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2013: 3.1
This organization: | 3.1 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 0.3%
This organization: | 0.3% |
Other organizations performing similar types of work: | 3.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $32,323 | $25,667 | $40,886 |
Contributions, gifts, grants, and similar amounts received | $2,034 | $50 | $125 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $820 | $1,330 | $756 |
Investment income | $482 | $817 | $378 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $28,987 | $23,470 | $39,627 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $90,612 | $90,417 | $115,082 |
Less: direct expenses from gaming and fundraising events | $61,625 | $66,947 | $75,455 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $21,619 | $32,056 | $37,946 |
Total net assets | $110,887 | $104,498 | $105,869 |
Excess/Deficit for the year | $10,704 | $-6,389 | $2,940 |
Net assets or fund balances at beginning of year | $100,183 | $110,887 | $104,498 |
Other changes in net assets or fund balances | $0 | $0 | $-1,569 |
Net assets or fund balances at end of year | $104,498 | $105,869 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $110,887 | $104,498 | $105,869 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $110,887 | $104,498 | $105,869 |
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 | $457,288 |
Subtotal | $457,288 |
Gifts, grants, contributions, and membership fees received | $8,420 |
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 | $448,868 |
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 | $461,645 |
Public support | $457,288 |
Subtotal | $4,357 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,357 |
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 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
4 | Seminole County Coalition For School Readiness Inc | 280 Hunt Park Cove Suite 1020, Longwood, FL 32750-7567 | FL | 2000-12 | $17,349,690 |
5 | Oxbridge Academy Foundation Inc, Oxbridge Acdy Of The Palm Beach | 3151 N Military Trl, West Palm Bch, FL 33409-2730 | FL | 2010-11 | $9,136,718 |
6 | The Education Fund Inc | 6713 Main St Ste 240, Miami Lakes, FL 33014-8009 | FL | 1985-01 | $1,552,207 |
7 | Bay Haven Charter Academy Foundation | 2501 Hawks Landing Blvd, Panama City, FL 32405 | FL | 2007-08 | $795,558 |
8 | Jacksonville Alliance For Kipp Schools Inc | One Independent Dr, Jacksonville, FL 32202-5039 | FL | 2009-05 | $651,810 |
9 | West Broward High School Band Parents Association Inc | 500 Nw 209th Ave, Pembroke Pnes, FL 33029-2105 | FL | 2009-07 | $470,362 |
10 | Sumner G Rand Jr Foundation Inc | PO BOX 540777, Orlando, FL 32854-0777 | FL | 2003-03 | $403,012 |
11 | Vanguard School Foundation Inc | 22000 Hwy 27, Lake Wales, FL 33859-6858 | FL | 1999-05 | $267,412 |
12 | Tma Heritage Foundation Inc | 1500 Lukas Ln, Oviedo, FL 32765-6629 | FL | 2013-07 | $260,915 |
13 | Sunny Isles Beach K-8 Community School Fund Inc | 231-174 St Ste 1618, Sunny Isle Beach, FL 33160 | FL | 2009-04 | $220,682 |
14 | Panther Athletic Booster Club | 6065 Wolfe St, Jupiter, FL 33458-6760 | FL | 2011-04 | $218,945 |
15 | Friends Of Brevard Lacrosse Inc | 250 Wildcat Alley, Melbourne, FL 32935 | FL | 2012-02 | $217,198 |
16 | Parent Booster Usa Inc, Sanford Semminole Academic And Athletic Booster Club Inc | 2701 Ridgewood Ave, Sanford, FL 32773 | FL | 2005-10 | $215,379 |
17 | The@boone Sports Legacy Board Inc | 2000 S Mills Ave, Orlando, FL 32806-4100 | FL | 2004-07 | $199,232 |
18 | Venice Touchdown Club Inc | PO BOX 997, Venice, FL 34284-0997 | FL | 2002-03 | $169,107 |
19 | University Family Organization Inc | PO BOX 291843, Davie, FL 33329-1843 | FL | 2008-05 | $162,861 |
20 | Ramblewood Middle School Band Boosters | 9703 Nw 20th St, Coral Springs, FL 33071-5837 | FL | 2011-11 | $161,133 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 7,349 |
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