Johnson County Trail Foundation in Iowa City, Iowa (IA)
Table of contents:
| Johnson County Trail Foundation | |
| Employer Identification Number (EIN) | 261667461 |
| Name of Organization | Johnson County Trail Foundation |
| Address | 1701 Quincent St, Iowa City, IA 52245-5711 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2009 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $44,366 |
| Amount of Income | $26,777 |
| Form 990 Revenue Amount | $26,747 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $26,777 (it was $1,610 in 2012)
| Johnson County Trail Foundation: | $26,777 |
| Other organizations performing similar types of work: | $56,333 |
Assets in 2013: $44,366 (it was $21,743 in 2012)
| Johnson County Trail Foundation: | $44,366 |
| Other organizations performing similar types of work: | $125,698 |
Expenses in 2013: $4,124
| This organization: | $4,124 |
| Other organizations performing similar types of work: | $46,340 |
Income to expenses ratio in 2013: 6.5
| Johnson County Trail Foundation: | 6.5 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 95.3%
| This organization: | 95.3% |
| Other organizations performing similar types of work: | 24.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,699 | $1,388 | $26,747 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,200 | $25,480 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,699 | $188 | $1,267 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,699 | $410 | $1,297 |
| Less: direct expenses from gaming and fundraising events | $0 | $222 | $30 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $5,337 | $1,432 | $4,124 |
| Total net assets | $21,787 | $21,743 | $44,366 |
| Excess/Deficit for the year | $1,362 | $-44 | $22,623 |
| Net assets or fund balances at beginning of year | $20,425 | $21,787 | $21,743 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,743 | $44,366 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $21,787 | $21,743 | $44,366 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $21,787 | $21,743 | $44,366 |
| 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 | $44,106 |
| Subtotal Support | $44,106 |
| Gifts, grants, contributions, and membership fees received | $44,106 |
| 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 | $44,106 |
| Public Support | $44,106 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Westmoreland County Parks & Recreation Citizens Advisory Board | 194 Donohoe Rd, Greensburg, PA 15601-6986 | PA | 2002-02 | $709,129 |
| 2 | Sequoia And Kings Canyon National Park Foundation | PO BOX 3047, Visalia, CA 93278-3047 | CA | 1986-03 | $361,133 |
| 3 | Warren County Y M C A Foundation Inc | PO BOX 377, Monmouth, IL 61462-0377 | IL | 2004-09 | $286,010 |
| 4 | Run Seal Beach | PO BOX 190, Seal Beach, CA 90740-0190 | CA | 2001-02 | $225,979 |
| 5 | Texas Township Friends Of Parks & Trails | 7047 W Q Avenue, Kalamazoo, MI 49009 | MI | 2011-06 | $53,881 |
| 6 | Friends Of Sunnyside Gardens Parks | 48-21 39th Avenue, Sunnyside, NY 11104 | NY | 2008-04 | $41,107 |
| 7 | Wildcats Playground Fund | 139 Washington Ave, Union, NJ 07083 | NJ | 2008-07 | $29,749 |
| 8 | Johnson County Trail Foundation | 1701 Quincent St, Iowa City, IA 52245-5711 | IA | 2009-04 | $26,777 |
| 9 | Friends Of Upper Macungie Township Parks And Recreation Inc | 8330 Schantz Rd, Breinigsville, PA 18031-1510 | PA | 2012-02 | $18,365 |
| 10 | Friends Of Van Riper & Creig Lake State Parks | 100 Cheryl Ct, Marquette, MI 49855 | MI | 2011-12 | $7,516 |
| 11 | Milpitas Parks And Recreation Foundation | Po Box 360884, Milpitas, CA 95036 | CA | 2008-09 | $5,799 |
| 12 | Brandon Community Park Club | 437 N Hadley Rd, Ortonville, MI 48462 | MI | 2011-01 | $3,550 |
| 13 | Partners Encouraging Parks & Recreation In The Community, Peprc | 4570 Midway Rd, Vacaville, CA 95688-8611 | CA | 2007-08 | $2,351 |
| 14 | Arkansas Climbers Coalition | Po Box 21816, Little Rock, AR 72211-1816 | AR | 2010-04 | $0 |
| 15 | Bartlett Parks Foundation | 696 W Stearns Road, Bartlett, IL 60103 | IL | 2002-08 | $0 |
| 16 | Cama Beach Foundation | 733, Stanwood, WA 98292 | WA | 2011-03 | $0 |
| 17 | Collin County Parks Foundation | 200 S Mcdonald St Ste 300, Mckinney, TX 75069-7603 | TX | 2002-03 | $0 |
| 18 | Corp Degray | 5 Lexington Cr, Arkadelphia, AR 71923 | AR | 2001-01 | $0 |
| 19 | Cuyamaca Rancho Foundation | Po Box 212, Descanso, CA 91916 | CA | 2001-01 | $0 |
| 20 | Declan Donoghue Foundation Inc | Po Box 1211, Kernersville, NC 27285 | NC | 2011-02 | $0 |
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