Steinhatchee-Jena Developmentfoundation Inc in Steinhatchee, Florida (FL)
Table of contents:
Steinhatchee-Jena Developmentfoundation Inc | |
Employer Identification Number (EIN) | 204961137 |
Name of Organization | Steinhatchee-Jena Developmentfoundation Inc |
In Care of Name | Robert Drew Frankel |
Address | PO BOX 1008, Steinhatchee, FL 32359-1008 |
Subsection | Chamber of Commerce |
Ruling Date | 02/2012 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 05/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $39,662 |
Amount of Income | $73,570 |
Form 990 Revenue Amount | $36,870 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2014: $73,570 (it was $59,510 in 2013)
This organization: | $73,570 |
Other organizations performing similar types of work: | $88,861 |
Assets in 2014: $39,662 (it was $25,841 in 2013)
Steinhatchee-Jena Developmentfoundation Inc: | $39,662 |
Other organizations performing similar types of work: | $51,691 |
Expenses in 2014: $23,049
Steinhatchee-Jena Developmentfoundation Inc: | $23,049 |
Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2014: 3.2
This organization: | 3.2 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 24.6%
Steinhatchee-Jena Developmentfoundation Inc: | 24.6% |
Other organizations performing similar types of work: | 1.0% |
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
2010 | 2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|---|
Total revenue | $23,212 | $37,039 | $28,389 | $23,496 | $36,870 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 | $9,070 |
Program service revenue including government fees and contracts | $6,969 | $8,099 | $11,962 | $10,235 | $6,690 |
Membership dues and assessments | $4,632 | $6,911 | $3,115 | $7,890 | $4,845 |
Investment income | $0 | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $11,611 | $16,490 | $13,312 | $2,486 | $13,793 |
Gross income from gaming | $0 | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $19,687 | $39,718 | $51,395 | $38,500 | $50,493 |
Less: direct expenses from gaming and fundraising events | $8,076 | $23,228 | $38,083 | $36,014 | $36,700 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
Other revenue | $0 | $5,539 | $0 | $2,885 | $2,472 |
Total expenses | $26,488 | $18,858 | $22,739 | $28,006 | $23,049 |
Total net assets | $6,470 | $24,651 | $30,301 | $25,791 | $39,612 |
Excess/Deficit for the year | $-3,276 | $18,181 | $5,650 | $-4,510 | $13,821 |
Net assets or fund balances at beginning of year | $9,746 | $6,470 | $24,651 | $30,301 | $25,791 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $24,651 | $25,791 | $39,612 |
Balance Sheets | |||||
2010 | 2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|---|
Total assets | $6,470 | $24,701 | $30,351 | $25,841 | $39,662 |
Total liabilities | $0 | $0 | $50 | $50 | $50 |
Net assets or fund balances | $6,470 | $24,651 | $30,301 | $25,791 | $39,612 |
Other Information | |||||
2010 | 2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | ||
Were any significant changes made to the organizing or governing documents? | No | No | No | ||
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | ||
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | ||
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | ||
Did the organization file Form 1120-POL for this year? | No | 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 | No | ||
Total amount involved | $0 | $0 | $0 | ||
Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $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 | No | ||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
Reason for Public Charity Status (for 2014) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
4 | Nassau-Paradise Island Promotion Board Ltd | 1200 S Pine Island Rd Ste 700, Plantation, FL 33324-4441 | FL | 2010-02 | $20,138,939 |
5 | Tampa Hillsborough Economic Development Corporation | 101 E Kennedy Blvd Ste 1750, Tampa, FL 33602-3648 | FL | 2010-04 | $2,739,193 |
6 | Safety Net Hospital Alliance Of Florida Inc | 2627 Mitcham Dr, Tallahassee, FL 32308-5404 | FL | 2006-09 | $1,880,964 |
7 | Swimwear Association Of Florida Inc | 8900 Sw 117th Ave Ste C205, Miami, FL 33186-2185 | FL | 2003-12 | $1,431,289 |
8 | Defined Contribution Institutional Investment Association | 120 Date Palm Dr, Jupiter, FL 33458-2802 | FL | 2011-06 | $1,115,070 |
9 | Team Volusia Economic Development Corporation, Team Volusia Edc | One Daytona Blvd Ste 240, Daytona Beach, FL 32114-1252 | FL | 2011-09 | $825,890 |
10 | Bradenton Area Economic Development Corporation | 4215 Concept Court, Bradenton, FL 34211-4910 | FL | 2012-07 | $808,452 |
11 | Tampa Bay Builders Association Inc | 512 E Kennedy Blvd, Tampa, FL 33602-4909 | FL | 1955-07 | $807,154 |
12 | Delray Beach Downtown Marketing Cooperative | 140 Ne 1st St, Delray Beach, FL 33444-3709 | FL | 2012-09 | $766,680 |
13 | American Fair Credit Council | 100 West Cypress Creek Road, Fort Lauderdale, FL 33309-2181 | FL | 2010-03 | $635,015 |
14 | Economic Development Alliance Of Bay County Inc, Eda Of Bay County | 1003 Jenks Ave, Panama City, FL 32401-2474 | FL | 2012-03 | $602,360 |
15 | We Are Golf Coalition, We Are Golf | 1 World Golf Pl, St Augustine, FL 32092-2724 | FL | 2011-05 | $530,134 |
16 | Ceo Business Alliance | 825 Ballough Rd Ste 420, Daytona Beach, FL 32114-2265 | FL | 2012-04 | $525,000 |
17 | Personal Insurance Federation Of Florida Inc | 215 South Monroe Street, Tallahassee, FL 32301-1839 | FL | 2011-11 | $482,791 |
18 | Motor Vehicle Ancillary Products Association Inc | PO BOX 11247, Tallahassee, FL 32302-3247 | FL | 2012-03 | $452,797 |
19 | Us Super Yacht Association Inc | 757 Se 17th St Cswy Ste 662, Fort Lauderdale, FL 33316-2960 | FL | 2008-07 | $433,820 |
20 | Guaranteed Asset Protection Alliance Inc | PO BOX 11247, Tallahassee, FL 32302-3247 | FL | 2014-04 | $431,663 |
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Total | 17,957 |
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