Dharma Foundation in Fairfield, Iowa (IA)
Table of contents:
| Dharma Foundation | |
| Employer Identification Number (EIN) | 421357340 |
| Name of Organization | Dharma Foundation |
| In Care of Name | Margie Wood Fairfield Accounting |
| Address | PO BOX 2146, Fairfield, IA 52556-0036 |
| Activities | Monument |
| Subsection | Charitable Organization |
| Ruling Date | 04/1992 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $114,535 |
| Amount of Income | $77,776 |
| Form 990 Revenue Amount | $67,616 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2014: $77,776 (it was $77,419 in 2013)
| This organization: | $77,776 |
| Other organizations performing similar types of work: | $53,995 |
Assets in 2014: $114,535 (it was $129,359 in 2013)
| This organization: | $114,535 |
| Other organizations performing similar types of work: | $153,432 |
Expenses in 2014: $82,440
| This organization: | $82,440 |
| Other organizations performing similar types of work: | $45,737 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 84.8%
| Dharma Foundation: | 84.8% |
| Other organizations performing similar types of work: | 48.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $80,275 | $135,261 | $77,419 | $67,616 |
| Contributions, gifts, grants, and similar amounts received | $70,245 | $123,663 | $70,558 | $57,314 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $345 | $356 | $130 | $68 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,685 | $11,242 | $6,731 | $10,234 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $23,134 | $22,491 | $14,411 | $20,394 |
| Less: direct expenses from gaming and fundraising events | $13,449 | $11,249 | $7,680 | $10,160 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $95,508 | $136,002 | $103,074 | $82,440 |
| Total net assets | $155,755 | $155,014 | $129,359 | $114,535 |
| Excess/Deficit for the year | $-15,233 | $-741 | $-25,655 | $-14,824 |
| Net assets or fund balances at beginning of year | $176,888 | $155,755 | $155,014 | $129,359 |
| Other changes in net assets or fund balances | $-5,900 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $155,014 | $129,359 | $114,535 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $155,755 | $155,014 | $129,359 | $114,535 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $155,755 | $155,014 | $129,359 | $114,535 |
| Other Information | ||||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: | 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $315,766 |
| Subtotal Support | $416,960 |
| Gifts, grants, contributions, and membership fees received | $416,960 |
| 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 | $101,194 |
| Total Support | $417,924 |
| Public Support | $416,960 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $964 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Antonio Conservation Society Foundation | 107 King William, San Antonio, TX 78204-1312 | TX | 1970-07 | $3,809,389 |
| 2 | Society Of Colonial Wars | 20 West 44th Street, New York, NY 10036-6603 | NY | 1942-10 | $508,828 |
| 3 | The Uncommon Friends Foundation Inc | PO BOX 811, Fort Myers, FL 33902-0811 | FL | 1994-10 | $334,103 |
| 4 | Coastside State Parks Association | New Years Creek Road, Pescadero, CA 94060 | CA | 1991-02 | $318,776 |
| 5 | The Korners Folly Foundation | 413 S Main St, Kernersville, NC 27284-2737 | NC | 1997-02 | $317,394 |
| 6 | Stearns County Pioneer Club | PO BOX 482, Albany, MN 56307-0482 | MN | 1991-05 | $270,975 |
| 7 | St Pauls Cathedral Tr In America Inc | 20 W 44th St Ste 508, New York, NY 10036-6603 | NY | 1996-03 | $243,202 |
| 8 | Windsor Restoration And Historical Association Inc | PO BOX 452, Del Norte, CO 81132-0452 | CO | 1996-06 | $235,159 |
| 9 | Trail Of Tears Association | 623 Spring Creek Street, Lowell, AR 72745 | AR | 1994-08 | $221,998 |
| 10 | Wayne County Historical Society | PO BOX 104, Corydon, IA 50060-0104 | IA | 1964-10 | $209,937 |
| 11 | Wayne County Sheriffs Youth Education Fund | 1231 Saint Antoine St, Detroit, MI 48226-2300 | MI | 1991-09 | $171,537 |
| 12 | Amana Colonies Historical Sites Foundation | PO BOX 28, Amana, IA 52203-0028 | IA | 1995-08 | $129,390 |
| 13 | Dharma Foundation | PO BOX 2146, Fairfield, IA 52556-0036 | IA | 1992-04 | $77,776 |
| 14 | Red Oak Heritage Foundation | 116 E Coolbaugh St, Red Oak, IA 51566-2273 | IA | 1995-01 | $53,255 |
| 15 | Preservation Iowa | 401 Main St Ste 5, Keokuk, IA 52632-5453 | IA | 1992-02 | $8,877 |
| 16 | 7th Iowa Volunteer Cavalry Inc | 2427 H Ave, Minburn, IA 50167-8065 | IA | 1994-04 | $0 |
| 17 | Depot Renovation Inc | Box 883, Cherokee, IA 51012 | IA | 1991-08 | $0 |
| 18 | Johnston Station Historical Society | 6161 Northglenn Dr, Johnston, IA 50131 | IA | 1996-11 | $0 |
| 19 | Norwegian American Immigrant Family Monument Commission | 204 N Oak St, Lake Mills, IA 50450 | IA | 1993-12 | $0 |
| 20 | Renaissance Foundation | PO BOX 40, Bonaparte, IA 52620-0040 | IA | 1997-04 | $0 |
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| Total | 424 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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