Pdma Foundation in Oak Ridge, North Carolina (NC)
Table of contents:
| Pdma Foundation | |
| Employer Identification Number (EIN) | 223761455 |
| Name of Organization | Pdma Foundation |
| In Care of Name | William D Pawlucy |
| Address | PO BOX 219, Oak Ridge, NC 27310-0219 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2002 |
| 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 (all other) or 990EZ return |
| Asset Amount | $90,519 |
| Amount of Income | $64,682 |
| Form 990 Revenue Amount | $64,682 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $64,682 (it was $7,355 in 2012)
| This organization: | $64,682 |
| Other organizations performing similar types of work: | $77,925 |
Assets in 2013: $90,519 (it was $52,215 in 2012)
| This organization: | $90,519 |
| Other organizations performing similar types of work: | $54,860 |
Expenses in 2013: $26,378
| This organization: | $26,378 |
| Other organizations performing similar types of work: | $44,826 |
Income to expenses ratio in 2013: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 2.2 |
Grants share in income in 2013: 100.0%
| Pdma Foundation: | 100.0% |
| Other organizations performing similar types of work: | 69.7% |
Revenue for 2013
Contributions, gifts, grants, etc. (100%)
Investment income (0%)
Support schedule
Gifts, grants and membership fees received (94%)
Other (0%)
Receipts from admissions, merchandise etc. (6%)
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $19,528 | $7,355 | $64,682 |
| Contributions, gifts, grants, and similar amounts received | $18,000 | $7,225 | $64,659 |
| Program service revenue including government fees and contracts | $1,190 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $338 | $130 | $23 |
| 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 | $9,489 | $8,295 | $26,378 |
| Total net assets | $53,155 | $52,215 | $90,519 |
| Excess/Deficit for the year | $10,039 | $-940 | $38,304 |
| Net assets or fund balances at beginning of year | $43,116 | $53,155 | $52,215 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $52,215 | $90,519 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $53,155 | $52,215 | $90,519 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $53,155 | $52,215 | $90,519 |
| 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 | $89,722 |
| Subtotal | $136,947 |
| Gifts, grants, contributions, and membership fees received | $129,212 |
| 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 | $7,735 |
| 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 | $47,225 |
| 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 | $47,225 |
| Total support | $137,539 |
| Public support | $136,947 |
| Subtotal | $592 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $592 |
| 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 | Schuyler County Human Servicesdevelopment Corporation | 105 Ninth St, Watkins Glen, NY 14891-1435 | NY | 2008-04 | $421,855 |
| 2 | Open Square Foundation | PO BOX 29903, San Francisco, CA 94129-0903 | CA | 2008-09 | $30,728,292 |
| 3 | Umb Health Sciences Research Park Corporation | 620 W Lexington St 4th Fl, Baltimore, MD 21201-1508 | MD | 2005-10 | $14,440,110 |
| 4 | Team Neo Foundation | 737 Bolivar Rd, Cleveland, OH 44115-1246 | OH | 2000-06 | $6,450,445 |
| 5 | Friends Of T-Rex | 911 Washington Ave Ste 500, Saint Louis, MO 63101-1271 | MO | 2014-06 | $6,298,515 |
| 6 | Spider Management Company | 6806 Paragon Pl Ste 290, Richmond, VA 23230-1824 | VA | 2003-10 | $3,689,871 |
| 7 | Cea Foundation | 1919 South Eads Street, Arlington, VA 22202-3028 | VA | 2008-10 | $3,689,583 |
| 8 | Idonate Foundation Inc | 706 North Lindenwood Drive, Olathe, KS 66062-1839 | KS | 2008-08 | $3,640,523 |
| 9 | Sc Launch Inc, Sc Launch | 1000 Catawba Street, Columbia, SC 29201-5706 | SC | 2008-06 | $2,984,224 |
| 10 | Shumard Foundation Inc | 3520 Piedmont Rd Ne Ste 200, Atlanta, GA 30305-1511 | GA | 2007-09 | $2,970,347 |
| 11 | Tulsas Future Inc | 1 W 3rd St Ste 100, Tulsa, OK 74103-3513 | OK | 2006-07 | $2,337,750 |
| 12 | William K Jeffries Charitable Trust | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 2006-06 | $614,618 |
| 13 | World Tang Soo Do Foundation | 2436 W Hanford Rd, Burlington, NC 27215-6772 | NC | 2014-06 | $312,002 |
| 14 | Pdma Foundation | PO BOX 219, Oak Ridge, NC 27310-0219 | NC | 2002-03 | $64,682 |
| 15 | Hendersonville Area Chamber Of Commerce Foundation | 204 Kanuga Rd, Hendersonvlle, NC 28739-5220 | NC | 2001-08 | $35,929 |
| 16 | Junior League Of Charlotte Legacyfoundation Inc | 1332 Maryland Ave, Charlotte, NC 28209-1526 | NC | 2015-02 | $34,698 |
| 17 | North Carolina Building Performance Association | PO BOX 868, Raleigh, NC 27602-0868 | NC | 2015-01 | $14,111 |
| 18 | Wake Forest Innovation Quarter Management Co | Medical Center Boulevard, Winston Salem, NC 27157-0001 | NC | 2009-03 | $5,795 |
| 19 | North Carolina State Ports Authority Foundation Inc | 2202 Burnett Blvd, Wilmington, NC 28401-7002 | NC | 2007-01 | $1,255 |
| 20 | Anne Heinig Memorial Park Foundation | 3601 Mill Pond Road, Charlotte, NC 28226 | NC | 2011-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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