The Heart Of A Marine Foundation in Elk Grove Vlg, Illinois (IL)
Table of contents:
| The Heart Of A Marine Foundation | |
| Employer Identification Number (EIN) | 203190181 |
| Name of Organization | The Heart Of A Marine Foundation |
| In Care of Name | Georgette Frank |
| Address | PO BOX 1732, Elk Grove Vlg, IL 60009-1732 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2005 |
| 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 | $139,980 |
| Amount of Income | $156,350 |
| Form 990 Revenue Amount | $92,870 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations |
Non-representatives - add comments:
Amount of income in 2013: $156,350 (it was $178,619 in 2012)
| The Heart Of A Marine Foundation: | $156,350 |
| Other organizations performing similar types of work: | $50,717 |
Assets in 2013: $139,980 (it was $149,210 in 2012)
| The Heart Of A Marine Foundation: | $139,980 |
| Other organizations performing similar types of work: | $24,098 |
Expenses in 2013: $96,004
| The Heart Of A Marine Foundation: | $96,004 |
| Other organizations performing similar types of work: | $30,000 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 110.4%
| The Heart Of A Marine Foundation: | 110.4% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,826 | $92,870 | |
| Contributions, gifts, grants, and similar amounts received | $78,248 | $102,535 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $336 | $107 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $31,879 | $51,242 | $-9,772 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $100,035 | $53,708 | |
| Less: direct expenses from gaming and fundraising events | $48,793 | $63,480 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $129,416 | $96,004 | |
| Total net assets | $141,462 | $138,328 | |
| Excess/Deficit for the year | $410 | $-3,134 | |
| Net assets or fund balances at beginning of year | $141,052 | $141,462 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $141,462 | $138,328 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $150,305 | $149,210 | $139,980 |
| Total liabilities | $9,253 | $7,748 | $1,652 |
| Net assets or fund balances | $141,462 | $138,328 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $819,465 |
| Subtotal Support | $866,083 |
| Gifts, grants, contributions, and membership fees received | $866,083 |
| 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 | $46,618 |
| Total Support | $867,049 |
| Public Support | $866,083 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $966 |
| 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 | Tioga Home Inc | 510 Georgetown Sq, Wood Dale, IL 60191-1855 | IL | 2012-11 | $650,651 |
| 2 | Friends Of The Folds Of Honor Foundation | 24 Firth Rd, Inverness, IL 60067-4460 | IL | 2013-01 | $461,402 |
| 3 | Veterans Of Foreign Wars Dept Of Illinois, Ladies Auxiliary To The Walter Jones Vfw Post #2876 | P O Box 155 212 Michigan St, Hindsboro, IL 61930-0155 | IL | 1964-05 | $430,324 |
| 4 | Central Illinois Honor Flight Inc | 712 E Jefferson Ave, Effingham, IL 62401-3407 | IL | 2009-04 | $386,143 |
| 5 | Operation Homelink Nfp | 25 E Washington, Chicago, IL 60602-1708 | IL | 2011-09 | $319,415 |
| 6 | Land Of Lincoln Honor Flight | 57 Country Pl, Springfield, IL 62703-5310 | IL | 2009-07 | $298,089 |
| 7 | Vets Roll Inc | 1777 Gardner St, S Beloit, IL 61080 | IL | 2010-09 | $285,137 |
| 8 | Operation Warrior Wishes Foundation | 401 Millington Way, St Charles, IL 60174-5569 | IL | 2014-06 | $266,183 |
| 9 | Navy Club Of Rockford Ship 1 | 2324 Charles Street, Rockford, IL 61104-1580 | IL | 2014-02 | $251,351 |
| 10 | Carroll P Foster Post 3455 Veterans Of Foreign Wars Of The Us, Carroll P Foster Post 3455 | Carroll P Foster Post 3455 70 Vfw, Anna, IL 62906 | IL | 2014-06 | $221,102 |
| 11 | Department Of Illinois Ladies Auxiliary Vfw Inc, 2055 Centralia Ladies Auxiliary | 1826 S Pine St, Centralia, IL 62801-5200 | IL | 2010-03 | $216,987 |
| 12 | Department Of Illinois Ladies Auxiliary Vfw Inc | 428 W Orange St, Hoopeston, IL 60942 | IL | 1964-05 | $157,076 |
| 13 | 3 Minutes Out Llc | 9200 141st St W, Taylor Ridge, IL 61284-9335 | IL | 2014-04 | $131,129 |
| 14 | Nrmw Navy Ball Committee | 2601 Paul Jones St Ste E, Great Lakes, IL 60088-2834 | IL | 2014-06 | $119,411 |
| 15 | Department Of Illinois Ladies Auxiliary Vfw Inc, 1592 Paul Mcvey Ladies Auxiliary | 1821 20th St, Charleston, IL 61920-3622 | IL | 2010-03 | $95,304 |
| 16 | Illinois Patriot Guard Riders | 310 W 7th, Saint Elmo, IL 62458 | IL | 2009-07 | $93,627 |
| 17 | Fox Valley Veterans Breakfast Club | 1603 Timber Lane Dr, Montgomery, IL 60538-2922 | IL | 2013-09 | $86,759 |
| 18 | Midwest Veterans Association Inc | PO BOX 238, Bismarck, IL 61814-0238 | IL | 2014-04 | $86,256 |
| 19 | Sertoma Foundation, Hickory Hills Sertoma -Operations | PO BOX 529 1115 NATIONAL, Addison, IL 60101 | IL | 1964-01 | $83,492 |
| 20 | Monticello Rotary Club | PO BOX 202, Monticello, IL 61856-0202 | IL | 2011-09 | $83,448 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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