Villa Desiderata Inc in Mchenry, Illinois (IL)
Table of contents:
| Villa Desiderata Inc | |
| Employer Identification Number (EIN) | 510192621 |
| Name of Organization | Villa Desiderata Inc |
| Address | 3015 Bayview Lane, Mchenry, IL 60051-9641 |
| Activities | Other religious activities |
| Subsection | Educational Organization, Religious Organization |
| Ruling Date | 06/1976 |
| 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 | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $215,549 |
| Amount of Income | $173,319 |
| Form 990 Revenue Amount | $173,319 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $153,758 | $165,886 | $168,796 | $173,319 |
| Contributions, gifts, grants, and similar amounts received | $64,749 | $57,838 | $54,863 | $63,839 |
| Program service revenue including government fees and contracts | $82,432 | $99,604 | $105,562 | $101,132 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $521 | $1,006 | $1,171 | $1,148 |
| Gain/Loss from sale of assets other than inventory | $-1,144 | $238 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $7,200 | $7,200 | $7,200 | $7,200 |
| Total expenses | $159,762 | $161,514 | $172,700 | $167,994 |
| Total net assets | $199,550 | $205,710 | $205,569 | $214,464 |
| Excess/Deficit for the year | $-6,004 | $4,372 | $-3,904 | $5,325 |
| Net assets or fund balances at beginning of year | $204,234 | $199,550 | $205,710 | $205,569 |
| Other changes in net assets or fund balances | $1,320 | $1,788 | $3,763 | $3,570 |
| Net assets or fund balances at end of year | $205,569 | $214,464 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $200,647 | $206,807 | $207,079 | $215,549 |
| Total liabilities | $1,097 | $1,097 | $1,510 | $1,085 |
| Net assets or fund balances | $199,550 | $205,710 | $205,569 | $214,464 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $786,810 |
| Subtotal | $786,810 |
| Gifts, grants, contributions, and membership fees received | $314,960 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $471,850 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $831,009 |
| Public support | $786,810 |
| Subtotal | $8,199 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,199 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $36,000 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | William H G Fitzgerald Family Foundation | 61 Chestnut Ct, Champaign, IL 61822-7121 | IL | 1998-08 | $299 |
| 2 | Vivienne Redlich Crt Tr Ua | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | $286,110 | |
| 3 | Walter J Burnett Foundation Trust Pt 32324 Nect | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1970-12 | $234,209 |
| 4 | Warner Foundation | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 2001-10 | $1,501,357 |
| 5 | Weezie Foundation | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1963-10 | $4,155,492 |
| 6 | William And Anne Harrison Foundation | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1998-08 | $5,472 |
| 7 | Viking Boosters Club Inc | 1000 S Quentin Rd, Palatine, IL 60067-7018 | IL | 1985-08 | $331,014 |
| 8 | Viking Youth Football Association | PO BOX 977, Antioch, IL 60002-0977 | IL | 2002-12 | $200,775 |
| 9 | Vilaseca Josephine Center Inc | 351 N Chicago St, Joliet, IL 60432-4000 | IL | 1977-04 | $531,806 |
| 10 | Villa Angela | 715 N 4th St, Springfield, IL 62702-5231 | IL | 1992-10 | $57,134 |
| 11 | Villa Desiderata Inc | 3015 Bayview Lane, Mchenry, IL 60051-9641 | IL | 1976-06 | $173,319 |
| 12 | Villa Grove Community Theatre Company | 607 North Main, Tuscola, IL 61953 | IL | 1999-12 | $0 |
| 13 | Villa Hills Volunteer Firefighters | 100 Conniston Dr, Belleville, IL 62223-3200 | IL | 1958-05 | $164,630 |
| 14 | Villa Maria Inc | PO BOX 667, Wheaton, IL 60187-0667 | IL | 1945-06 | $286,302 |
| 15 | Villa Montessori School Ltd | 2100 48th St, Moline, IL 61265-8904 | IL | 1984-03 | $741,931 |
| 16 | Villa Park Police Benevolent Association | 40 S Ardmore Ave, Villa Park, IL 60181 | IL | 1992-03 | $25,240 |
| 17 | Villa Park Warriors Inc | 322 S Ardmore Ave, Villa Park, IL 60181-2603 | IL | 2008-03 | $67,681 |
| 18 | Villa Park Young Warriors | 1250 S Ardmore Ave, Villa Park, IL 60181 | IL | 2008-09 | $30,387 |
| 19 | Villa St Clare Inc | PO BOX 667, Wheaton, IL 60187-0667 | IL | 1946-03 | $781,643 |
| 20 | Village Club Of Western Springs | PO BOX 88, Western Spring, IL 60558-0088 | IL | 1944-10 | $79,341 |
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