Hbcu Faculty Development Network in Tougaloo, Mississippi (MS)
Table of contents:
| Hbcu Faculty Development Network | |
| Employer Identification Number (EIN) | 870742830 |
| Name of Organization | Hbcu Faculty Development Network |
| In Care of Name | Stephen L Rozman |
| Address | PO BOX 105, Tougaloo, MS 39174-0105 |
| Subsection | Educational Organization |
| Ruling Date | 03/2008 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $30,626 |
| Amount of Income | $40,562 |
| Form 990 Revenue Amount | $40,562 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2013: $40,562 (it was $117,189 in 2012)
| This organization: | $40,562 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2013: $30,626 (it was $63,641 in 2012)
| Hbcu Faculty Development Network: | $30,626 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $73,577
| This organization: | $73,577 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 0.6
| Hbcu Faculty Development Network: | 0.6 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 100.0%
| Hbcu Faculty Development Network: | 100.0% |
| Other organizations performing similar types of work: | 33.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,586 | $117,189 | $40,562 |
| Contributions, gifts, grants, and similar amounts received | $5,000 | $74,000 | $40,562 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $46,586 | $43,189 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $52,120 | $94,794 | $73,577 |
| Total net assets | $41,245 | $63,641 | $30,626 |
| Excess/Deficit for the year | $-534 | $22,396 | $-33,015 |
| Net assets or fund balances at beginning of year | $11,779 | $41,245 | $63,641 |
| Other changes in net assets or fund balances | $30,000 | $0 | $0 |
| Net assets or fund balances at end of year | $63,641 | $30,626 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $41,245 | $63,641 | $30,626 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $41,245 | $63,641 | $30,626 |
| 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: (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 | $319,754 |
| Subtotal | $319,754 |
| Gifts, grants, contributions, and membership fees received | $319,754 |
| 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 | $0 |
| 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 | $319,754 |
| Public support | $319,754 |
| 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 | 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 | Local 619 Jatc | PO BOX 821966, Vicksburg, MS 39182-1966 | MS | 2014-02 | $321,206 |
| 5 | North Mississippi Research Training And Development Inc | 1509 Martin Luther King Jr Dr, Holly Springs, MS 38635-1212 | MS | 2010-05 | $273,164 |
| 6 | North American Society For The Study Of Hypertension In Pregnancy | 2500 N State Street, Jackson, MS 39216 | MS | 2001-11 | $4,275 |
| 7 | Gregory House Incorporated | PO BOX 9164, Jackson, MS 39286-9164 | MS | 2003-10 | $1,350 |
| 8 | Action Leadership Institute | 1230 Raymond Road, Jackson, MS 39204 | MS | 2004-09 | $0 |
| 9 | Civil War Maritime Educational Foundation | 633 North Bayou Road, Cleveland, MS 38732 | MS | 1999-01 | $0 |
| 10 | Coalition For A Prosperous Mississippi | 120 Monterey Road Ste A, Richland, MS 39218 | MS | 2014-07 | $0 |
| 11 | Concerned Citizens For A Better Tunica County Inc, C C F A B T C I | PO BOX 2249, Tunica, MS 38676-2249 | MS | 2000-03 | $0 |
| 12 | Delta Area Renewal Efforts Inc | P O Box 4700, Greenville, MS 38704 | MS | 2004-06 | $0 |
| 13 | Dogwood Outdoors | 305 South Jackson Street, Crystal Springs, MS 39059 | MS | 2006-06 | $0 |
| 14 | Filling In The Gap Community Development Corporation | Po Box 164, Jackson, MS 39205 | MS | 2010-03 | $0 |
| 15 | Friends Of The Grenada Chamber Foundation Inc | PO BOX 628, Grenada, MS 38902-0628 | MS | 2014-07 | $0 |
| 16 | Green House Of Deliverance For Domestic Violence | 5272 Kristy Lane, Southaven, MS 38671 | MS | 2009-03 | $0 |
| 17 | Heart Of Mississippi | Po Box 1121, Grenada, MS 38902-2381 | MS | 2013-12 | $0 |
| 18 | Hope Adult Learning Center, Hope Adult Learning | Po Box 6472, Diamondhead, MS 39525 | MS | 2013-09 | $0 |
| 19 | Initiating Major Programs Assisting With Character Today | PO BOX 309, Tougaloo, MS 39174-0309 | MS | 2013-04 | $0 |
| 20 | Midway School Of Cosmetology | 34 Rosewood Cir, Natchez, MS 39120-8775 | MS | 2003-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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