Journey The Ed Colina Foundation Inc in Florence, Kentucky (KY)
Table of contents:
Journey The Ed Colina Foundation Inc | |
Employer Identification Number (EIN) | 271268575 |
Name of Organization | Journey The Ed Colina Foundation Inc |
In Care of Name | Christopher M Goddard |
Address | 6891 Glen Arbor Dr, Florence, KY 41042 |
Website | http://www.edcolinafoundation.org/ |
Subsection | Charitable Organization |
Ruling Date | 04/2010 |
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 | 2010 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $30,868 |
Amount of Income | $94,073 |
Form 990 Revenue Amount | $87,049 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2010: $94,073 (it was $87,049 in 2013)
This organization: | $94,073 |
Other organizations performing similar types of work: | $71,328 |
Assets in 2010: $30,868 (it was $30,868 in 2013)
This organization: | $30,868 |
Other organizations performing similar types of work: | $50,799 |
Expenses in 2013: $63,816
This organization: | $63,816 |
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: 81.2%
This organization: | 81.2% |
Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $67,918 | $87,049 |
Contributions, gifts, grants, and similar amounts received | $56,426 | $70,683 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $4,450 | $10,277 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $7,209 | $11,900 |
Less: direct expenses from gaming and fundraising events | $2,759 | $1,623 |
Gross profit/loss from sales of inventory | $7,042 | $6,089 |
Gross sales of inventory, less returns and allowances | $18,251 | $11,490 |
Less: cost of goods sold | $11,209 | $5,401 |
Other revenue | $0 | $0 |
Total expenses | $73,446 | $63,816 |
Total net assets | $7,635 | $30,868 |
Excess/Deficit for the year | $-5,528 | $23,233 |
Net assets or fund balances at beginning of year | $13,163 | $7,635 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $7,635 | $30,868 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $7,635 | $30,868 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $7,635 | $30,868 |
Other Information | ||
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: (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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $194,231 |
Subtotal | $194,231 |
Gifts, grants, contributions, and membership fees received | $139,009 |
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 | $55,222 |
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 | $194,231 |
Public support | $194,231 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | $0 |
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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 | Southern Kentucky Performing Arts Foundation Inc | PO BOX 748, Bowling Green, KY 42102 | KY | 2010-08 | $3,976,931 |
7 | Sar Foundation Inc | 809 W Main St, Louisville, KY 40202-2619 | KY | 2003-01 | $2,457,283 |
8 | Calipari Foundation Inc | 230 Lexington Green Circle, Lexington, KY 40503-9002 | KY | 2012-09 | $1,209,370 |
9 | The Lexington Cancer Foundation Inc | 838 E High St Ste 262, Lexington, KY 40502-2107 | KY | 2004-10 | $956,217 |
10 | United Society For Family And Children Llc | PO BOX 368, Shelbyville, KY 40066-0368 | KY | 2001-04 | $349,958 |
11 | Thumbs Up For Lane Goodwin Childhood Cancer Foundation Inc | PO BOX 105, Beech Grove, KY 42322-0105 | KY | 2013-01 | $153,467 |
12 | Hometown Veterans Inc | 8720 State Route 973, Dunmor, KY 42339-3776 | KY | 2011-12 | $144,527 |
13 | Distilled Spirits Foundation Inc | PO BOX 226, Bardstown, KY 40004-0226 | KY | 2014-01 | $138,311 |
14 | Journey The Ed Colina Foundation Inc | 6891 Glen Arbor Dr, Florence, KY 41042 | KY | 2010-04 | $94,073 |
15 | Jordan Light Foundation Inc | PO BOX 664, Martin, KY 41649-0664 | KY | 2010-09 | $79,505 |
16 | Shelby County Parks And Recreation Foundation Inc | 717 Burks Branch Road, Shelbyville, KY 40065 | KY | 2011-11 | $71,862 |
17 | Briarwood Pto Inc | 265 Lovers Ln, Bowling Green, KY 42103-7976 | KY | 2009-12 | $70,328 |
18 | Scott County Womans Club Inc | 695 Sims Pike, Georgetown, KY 40324-9518 | KY | 2004-07 | $50,735 |
19 | Kentucky Youth And Childrens Foundation Incorporated | PO BOX 1149, Somerset, KY 42502-1149 | KY | 2014-03 | $49,692 |
20 | Lipari Foundation | 300 Liperote Way, London, KY 40741-2510 | KY | 2014-06 | $43,764 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 13,855 |
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