Waquoit Bay Reserve Foundation Inc in Waquoit, Massachusetts (MA)
Table of contents:
| Waquoit Bay Reserve Foundation Inc | |
| Employer Identification Number (EIN) | 452712133 |
| Name of Organization | Waquoit Bay Reserve Foundation Inc |
| Address | PO BOX 3522, Waquoit, MA 02536-3522 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2012 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $70,380 |
| Amount of Income | $102,972 |
| Form 990 Revenue Amount | $96,254 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $102,972 (it was $137,494 in 2013)
| Waquoit Bay Reserve Foundation Inc: | $102,972 |
| Other organizations performing similar types of work: | $210,926 |
Assets in 2014: $70,380 (it was $64,343 in 2013)
| Waquoit Bay Reserve Foundation Inc: | $70,380 |
| Other organizations performing similar types of work: | $587,324 |
Expenses in 2014: $90,217
| Waquoit Bay Reserve Foundation Inc: | $90,217 |
| Other organizations performing similar types of work: | $121,968 |
Income to expenses ratio in 2014: 1.1
| Waquoit Bay Reserve Foundation Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 12.7%
| Waquoit Bay Reserve Foundation Inc: | 12.7% |
| Other organizations performing similar types of work: | 19.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $132,416 | $96,254 |
| Contributions, gifts, grants, and similar amounts received | $28,671 | $12,204 |
| Program service revenue including government fees and contracts | $107,564 | $77,826 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-3,819 | $5,467 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $1,259 | $12,185 |
| Less: direct expenses from gaming and fundraising events | $5,078 | $6,718 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $743 |
| Total expenses | $84,320 | $90,217 |
| Total net assets | $64,343 | $70,380 |
| Excess/Deficit for the year | $48,096 | $6,037 |
| Net assets or fund balances at beginning of year | $16,247 | $64,343 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $64,343 | $70,380 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $64,343 | $70,380 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $64,343 | $70,380 |
| Other Information | ||
| 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 |
| 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 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 | $279,016 |
| Subtotal | $279,016 |
| Gifts, grants, contributions, and membership fees received | $54,906 |
| 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 | $224,110 |
| 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 | $279,035 |
| Public support | $279,016 |
| Subtotal | $19 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19 |
| 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 | Land Acquisition Fund | 499 Mountain Rd, Princeton, MA 01541-1105 | MA | 1986-07 | $234,939 |
| 2 | Trust U/A 1969 Ellice Mack Endicott 3-2341 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1976-09 | $3,600,366 |
| 3 | The Piedmont Foundation | 45 Horner St, Warrenton, VA 20186-3415 | VA | 2000-04 | $1,624,843 |
| 4 | Our Lands And Waters Fdtn A Public Partnership With The Usace | 1801 North Mill Street Suite B, Lewisville, TX 75057 | TX | 2008-03 | $1,566,998 |
| 5 | Israel Strategic Alternative Energy Foundation | 121 Steuart Street, San Francisco, CA 94105-1236 | CA | 2009-04 | $323,836 |
| 6 | Friends Of Hog Island | Po Box 242, Bremen, ME 04551 | ME | 2011-02 | $167,019 |
| 7 | Lakeside Opportunities Inc | 2801 Evans Ave, Valparaiso, IN 46383-6940 | IN | 2010-10 | $152,751 |
| 8 | Friends Of Mercer County Parks | PO BOX 6551, Lawrenceville, NJ 08648-0551 | NJ | 2013-10 | $132,824 |
| 9 | Waquoit Bay Reserve Foundation Inc | PO BOX 3522, Waquoit, MA 02536-3522 | MA | 2012-01 | $102,972 |
| 10 | California State Parks Peace Officer Management Association | 1017 L St Pmb 708, Sacramento, CA 95814-3805 | CA | 2010-05 | $80,894 |
| 11 | Parks Foundation Of Hendricks County Inc | Po Box 221, Danville, IN 46122 | IN | 2009-08 | $28,542 |
| 12 | Basecamp Foundation Usa | 2043 S Washington St, Denver, CO 80210-4046 | CO | 2010-03 | $28,412 |
| 13 | Mount Vernon Parks Foundation | Po Box 1572, Mount Vernon, WA 98273 | WA | 2010-03 | $24,392 |
| 14 | Friends Of The Hennepin Canal | 1639 N Cherry St, Galesburg, IL 61401-1822 | IL | 2010-08 | $10,739 |
| 15 | Save Our Lake Endowment, Marks Bette H Ttee | 2045 Lakeshore Drive No 339, New Orleans, LA 70122-3534 | LA | 1999-03 | $163 |
| 16 | American Friends Of Npo Satoyama Active Viewers Of Eco Society Inc | Kitakyusha Fukuoka Prifecture 802-0, Japan | international | 2004-05 | $0 |
| 17 | Cancer Fund Of Person County Inc | Po Box 165, Roxboro, NC 27573 | NC | 2003-09 | $0 |
| 18 | Friends Of Banshee Reeks Nature Preserve Inc | 21085 The Woods Road, Leesburg, VA 20175 | VA | 2001-09 | $0 |
| 19 | Friends Of Bennetts Pond Inc | P O Box 492, Ridgefield, CT 06877 | CT | 2002-11 | $0 |
| 20 | Friends Of Caleb Smith Preserve | 16 Lynam Court, Smithtown, NY 11787 | NY | 2000-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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