Spanish River Community High School Foundation Inc in Boca Raton, Florida (FL)
Table of contents:
| Spanish River Community High School Foundation Inc | |
| Employer Identification Number (EIN) | 364539080 |
| Name of Organization | Spanish River Community High School Foundation Inc |
| In Care of Name | Roberta Meyerson |
| Address | 5100 Jog Rd, Boca Raton, FL 33496-2215 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2003 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $351,390 |
| Amount of Income | $182,966 |
| Form 990 Revenue Amount | $152,060 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2013: $182,966 (it was $117,809 in 2012)
| Spanish River Community High School Foundation Inc: | $182,966 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2013: $351,390 (it was $360,550 in 2012)
| Spanish River Community High School Foundation Inc: | $351,390 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $161,320
| This organization: | $161,320 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 1.1
| Spanish River Community High School Foundation Inc: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 78.8%
| This organization: | 78.8% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $108,997 | $105,075 | $152,060 |
| Contributions, gifts, grants, and similar amounts received | $77,124 | $74,765 | $119,894 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,327 | $976 | $704 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,546 | $29,334 | $31,462 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $35,600 | $42,068 | $62,368 |
| Less: direct expenses from gaming and fundraising events | $5,054 | $12,734 | $30,906 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $179,236 | $154,896 | $161,320 |
| Total net assets | $409,218 | $359,397 | $350,137 |
| Excess/Deficit for the year | $-70,239 | $-49,821 | $-9,260 |
| Net assets or fund balances at beginning of year | $479,457 | $409,218 | $359,397 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $359,397 | $350,137 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $410,385 | $360,550 | $351,390 |
| Total liabilities | $1,167 | $1,153 | $1,253 |
| Net assets or fund balances | $409,218 | $359,397 | $350,137 |
| 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 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 | $338,576 |
| Subtotal Support | $338,576 |
| Gifts, grants, contributions, and membership fees received | $338,576 |
| 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 | $470,003 |
| Public Support | $338,576 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $37,057 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $94,370 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $62,368 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Learning Alliance Inc | PO BOX 643446, Vero Beach, FL 32964-3446 | FL | 2010-11 | $2,951,904 |
| 2 | Creation Development Foundation Inc | 599 Celebration Place, Celebration, FL 34747-4943 | FL | 2012-12 | $1,273,245 |
| 3 | Florida State University College Of Business Student Invest | 314a Rovetta Business Annex, Tallahassee, FL 32306-0001 | FL | 2011-06 | $564,634 |
| 4 | Students In The Know Foundation | 4800 N Federal Hwy Ste 108 D, Boca Raton, FL 33431-5178 | FL | 2011-04 | $259,531 |
| 5 | Spanish River Community High School Foundation Inc | 5100 Jog Rd, Boca Raton, FL 33496-2215 | FL | 2003-10 | $182,966 |
| 6 | Sun Achievement Inc | 21050 Ne 38th Ave Apt 304, Miami, FL 33180-4073 | FL | 2003-11 | $87,900 |
| 7 | 4 The Future Inc, 4 The Future | 25344 Wesley Chapel Blvd 101, Lutz, FL 33559 | FL | 2012-03 | $86,222 |
| 8 | Association Des Petits Ecoliers De Miami | 2650 Madison St, Hollywood, FL 33020-5732 | FL | 2013-04 | $70,625 |
| 9 | Class Source Of Tampa Inc | 14806 Tulip Dr, Tampa, FL 33613-1842 | FL | 2009-04 | $68,420 |
| 10 | University Of Central Florida Honors Congress | 12778 Aquarius Agora Drive, Orlando, FL 32816-1800 | FL | 2010-10 | $60,124 |
| 11 | Sarasota Young Voices Incorporated | 4578 Nelson Ave, Sarasota, FL 34231-7517 | FL | 2014-05 | $56,224 |
| 12 | Lied Austria Foundation Inc | 8855 Sw 171st St, Miami, FL 33157-4554 | FL | 2009-07 | $53,945 |
| 13 | Tutoring Hearts Incorporated | 2020 Nw 63rd Street, Miami, FL 33147 | FL | 2008-09 | $53,903 |
| 14 | Construction Career Days Northeast Florida Inc | 6455 Powers Ave, Jacksonville, FL 32217-2821 | FL | 2013-12 | $52,491 |
| 15 | Northeast High School Band Boosters Inc | 5500 16th St N, St Petersburg, FL 33703-2021 | FL | 2008-09 | $49,952 |
| 16 | College Bound Preparatory Inc, Dba Aaron & Abigail Institute | 501 W Badger Ave, Eustis, FL 32726 | FL | 2010-10 | $22,413 |
| 17 | Devry Student Activities Of South Flordia Inc | 2300 Sw 145th Ave, Miramar, FL 33027-4150 | FL | 2010-02 | $11,940 |
| 18 | Yubbie Movement | 113 Ne Charleston Oaks Dr, Port St Lucie, FL 34983-3345 | FL | 2008-08 | $10,025 |
| 19 | Education Transportation Inc | PO BOX 632, Winter Haven, FL 33882-0632 | FL | 2010-11 | $2,827 |
| 20 | The Childrens Project For Haiti Inc | PO BOX 81092, Boca Raton, FL 33481 | FL | 2009-02 | $2,192 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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