Josie King Foundation Inc in Baltimore, Maryland (MD)
Table of contents:
Josie King Foundation Inc | |
Employer Identification Number (EIN) | 261118580 |
Name of Organization | Josie King Foundation Inc |
In Care of Name | Sorrell King |
Address | 6137 Barroll Road, Baltimore, MD 21209 |
Subsection | Educational Organization, Charitable Organization |
Ruling Date | 06/2009 |
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 | 2011 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $398,233 |
Amount of Income | $162,839 |
Form 990 Revenue Amount | $103,291 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2011: $162,839 (it was $103,291 in 2013)
Josie King Foundation Inc: | $162,839 |
Other organizations performing similar types of work: | $80,291 |
Assets in 2011: $398,233 (it was $398,233 in 2013)
This organization: | $398,233 |
Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $164,772
Josie King Foundation Inc: | $164,772 |
Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 76.3%
Josie King Foundation Inc: | 76.3% |
Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $103,291 | |
Contributions, gifts, grants, and similar amounts received | $78,825 | |
Program service revenue including government fees and contracts | $0 | |
Membership dues and assessments | $0 | |
Investment income | $11 | |
Gain/Loss from sale of assets other than inventory | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $24,355 | |
Gross sales of inventory, less returns and allowances | $83,903 | |
Less: cost of goods sold | $59,548 | |
Other revenue | $100 | |
Total expenses | $164,772 | |
Total net assets | $392,310 | |
Excess/Deficit for the year | $-61,481 | |
Net assets or fund balances at beginning of year | $453,791 | |
Other changes in net assets or fund balances | $0 | |
Net assets or fund balances at end of year | $392,310 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $517,571 | $398,233 |
Total liabilities | $63,780 | $5,923 |
Net assets or fund balances | $392,310 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | |
Gross receipts for public use of club facilities | $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 | |
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 | $360,935 |
Subtotal | $360,935 |
Gifts, grants, contributions, and membership fees received | $162,112 |
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 | $198,823 |
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 | $361,418 |
Public support | $360,935 |
Subtotal | $31 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31 |
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 | $452 |
Write your review! |
|
Recently Added Reviews |
Continental Societies Inc, Baltimore Chapter in Baltimore, MD |
House Of Miracles Inc in Baltimore, MD |
Antioch Shelter Home Inc in Baltimore, MD
|
New Hope Bible College And Seminary Inc in Baltimore, MD |
Camp Rock Inc in Baltimore, MD
|
Bayview Community Association Inc in Baltimore, MD
|
Theocracy International Ministries Inc, Theocracy Christian Center in Capitol Hgts, MD
|
Phoenix Wildlife Center Inc in Phoenix, MD
|
Alpha Scholarship Endowment Fund Of Iul Chapter Of Alpha Phi Alpha in Silver Spring, MD |
Bright Eyes Sanctuary Inc in Hagerstown, MD
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
4 | Umbc Training Enterprises Inc | 6996 Columbia Gateway Drive, Columbia, MD 21046-3303 | MD | 2002-07 | $6,608,248 |
5 | Foundation For Medical Education And Research Inc | 111 S Calvert Street, Baltimore, MD 21202-6174 | MD | 2010-04 | $1,151,874 |
6 | Maryland Professionalism Center | 2011 Commerce Park Dr Ste D, Annapolis, MD 21401-2956 | MD | 2014-09 | $637,335 |
7 | Live And Learn Bethesda Inc | 4805 Edgemoor Lane, Bethesda, MD 20814-5324 | MD | 2013-01 | $545,443 |
8 | Daddys Corner Inc | 13005 Flack St, Silver Spring, MD 20906 | MD | 2011-01 | $297,903 |
9 | Well For The Journey Inc | 400 West Pennsylvania Ave, Towson, MD 21204-4264 | MD | 2003-02 | $191,944 |
10 | Society For Muscle Biology Inc | 9650 Rockville Pike Ste E438, Bethesda, MD 20814-3998 | MD | 2003-05 | $177,988 |
11 | Josie King Foundation Inc | 6137 Barroll Road, Baltimore, MD 21209 | MD | 2009-06 | $162,839 |
12 | Chesapeake Construction Education And Apprenticeship Trust Fund | 100 West St, Annapolis, MD 21401-2802 | MD | 2010-07 | $137,035 |
13 | South African Education And Environment Project Usa | 2116 Carrs Beach Dr Apt 102, Annapolis, MD 21403-3648 | MD | 1995-09 | $96,491 |
14 | Salisbury Area Chamber Of Commerce Foundation Inc | PO BOX 1, Salisbury, MD 21803-0001 | MD | 2003-09 | $42,910 |
15 | William And Lanaea C Featherstone Foundation Inc | 2031 Kennicott Rd, Windsor Mill, MD 21244-1817 | MD | 2009-05 | $25,324 |
16 | Vizsla Club Of America Welfare Foundation | Po Box 639, Stevensville, MD 21666 | MD | 2004-05 | $24,795 |
17 | Society For Textual Scholarship | Sheridan Libraries 3400 N Charles S, Baltimore, MD 21218 | MD | 2006-01 | $13,183 |
18 | Maryland Alliance Of Information & Referral Systems Inc | P O Box 2031, Ellicott City, MD 21041 | MD | 2005-09 | $11,779 |
19 | Maryland Correctional Institution For Women-College Degree Program | 1421 Woodcliff Avenue, Catonsville, MD 21228-1055 | MD | 2009-03 | $7,593 |
20 | Melvin Henry Center Ltd | 5825 Jefferson Blvd, Frederick, MD 21703 | MD | 2012-02 | $5,939 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 4,811 |
Organization representatives - add corrected or new information about Josie King Foundation Inc »
Non-representatives - add comments about Josie King Foundation Inc»