Wallace County Foundation in Sharon Spgs, Kansas (KS)
Table of contents:
| Wallace County Foundation | |
| Employer Identification Number (EIN) | 481207417 |
| Name of Organization | Wallace County Foundation |
| Address | PO BOX 471, Sharon Spgs, KS 67758-0471 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1999 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $168,065 |
| Amount of Income | $85,817 |
| Form 990 Revenue Amount | $85,817 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $85,817 (it was $59,355 in 2012)
| This organization: | $85,817 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2013: $168,065 (it was $141,374 in 2012)
| Wallace County Foundation: | $168,065 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2013: $59,126
| This organization: | $59,126 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.7%
| This organization: | 99.7% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,639 | $59,355 | $85,817 |
| Contributions, gifts, grants, and similar amounts received | $75,695 | $58,750 | $85,520 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $944 | $605 | $297 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $45,775 | $67,231 | $59,126 |
| Total net assets | $149,250 | $141,374 | $168,065 |
| Excess/Deficit for the year | $30,864 | $-7,876 | $26,691 |
| Net assets or fund balances at beginning of year | $118,386 | $149,250 | $141,374 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $141,374 | $168,065 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $149,250 | $141,374 | $168,065 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $149,250 | $141,374 | $168,065 |
| 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 | $290,973 |
| Subtotal Support | $298,711 |
| Gifts, grants, contributions, and membership fees received | $298,711 |
| 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 | $7,738 |
| Total Support | $303,880 |
| Public Support | $298,711 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,169 |
| 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. | $297 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | Israel Henry Beren Charitable Foundation Inc | 2020 N Bramblewood St, Wichita, KS 67206-1094 | KS | 2011-09 | $6,319,528 |
| 7 | The Ellis Foundation | PO BOX 54, Fort Scott, KS 66701-0054 | KS | 2010-10 | $3,571,615 |
| 8 | Childrens Campus Inc | 444 Minnesota Ave Ste 100, Kansas City, KS 66101-2939 | KS | 2011-08 | $871,050 |
| 9 | Variety Of Greater Kansas City Tent 8 | PO BOX 3446, Shawnee, KS 66203-0446 | KS | 2005-01 | $851,469 |
| 10 | Kansas City Crusaders Inc | 7240 W 98th Terr Bldg 8 Ste 160, Overland Park, KS 66212-6199 | KS | 2010-07 | $831,708 |
| 11 | One5 Foundation | 11221 Roe Avenue, Leawood, KS 66211-1922 | KS | 2011-02 | $823,415 |
| 12 | Marillac Foundation | 8000 W 127th St, Overland Park, KS 66213-2714 | KS | 2008-06 | $406,998 |
| 13 | Wilson Medical Center Foundation | PO BOX 360, Neodesha, KS 66757-0360 | KS | 2010-03 | $296,526 |
| 14 | Minerva Foundation | 6950 W 56th St, Mission, KS 66202 | KS | 2010-03 | $249,987 |
| 15 | Leona M Goetz Disabled Veterans Tr | 326 E Logan, Kingman, KS 67068 | KS | 2011-09 | $140,296 |
| 16 | St Francis Xavier Parish Foundation | 816 North Washington, Junction City, KS 66441 | KS | 1997-10 | $134,977 |
| 17 | Back In The Swing Usa | 3004 W 118th St, Leawood, KS 66211-3056 | KS | 2009-10 | $133,031 |
| 18 | Howe Family Foundation | PO BOX 1127, Manhattan, KS 66505-1127 | KS | 2014-08 | $120,580 |
| 19 | Washington County Health Care Foundation | 205 S Hanover St, Hanover, KS 66945-8924 | KS | 1994-12 | $115,595 |
| 20 | Peoples Heartland Foundation | 118 E 3rd St, Pratt, KS 67124-2710 | KS | 2014-11 | $104,452 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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