Lisbon Regional School Education Foundation in Lisbon, New Hampshire (NH)
Table of contents:
| Lisbon Regional School Education Foundation | |
| Employer Identification Number (EIN) | 020526079 |
| Name of Organization | Lisbon Regional School Education Foundation |
| In Care of Name | Cary Clark |
| Address | PO BOX 113, Lisbon, NH 03585-0113 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2001 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $300,047 |
| Amount of Income | $36,276 |
| Form 990 Revenue Amount | $36,276 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $36,276 (it was $17,203 in 2012)
| This organization: | $36,276 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2013: $300,047 (it was $272,510 in 2012)
| This organization: | $300,047 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2013: $24,772
| This organization: | $24,772 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 61.7%
| Lisbon Regional School Education Foundation: | 61.7% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,929 | $17,203 | $36,276 |
| Contributions, gifts, grants, and similar amounts received | $20,683 | $11,466 | $22,377 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7,246 | $5,737 | $5,532 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $7,098 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $7,098 |
| Less: cost or other basis and sales expenses | $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 | $1,269 |
| Total expenses | $20,353 | $19,080 | $24,772 |
| Total net assets | $261,310 | $272,510 | $300,047 |
| Excess/Deficit for the year | $7,576 | $-1,877 | $11,504 |
| Net assets or fund balances at beginning of year | $250,813 | $261,310 | $272,510 |
| Other changes in net assets or fund balances | $2,921 | $13,077 | $16,033 |
| Net assets or fund balances at end of year | $272,510 | $300,047 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $337,052 | $272,510 | $300,047 |
| Total liabilities | $75,742 | $0 | $0 |
| Net assets or fund balances | $261,310 | $272,510 | $300,047 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $93,333 |
| Subtotal Support | $93,333 |
| Gifts, grants, contributions, and membership fees received | $93,333 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $145,061 |
| Public Support | $93,333 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $50,459 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,269 |
| Gross receipts from related activities, etc. | $6,801 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
| 2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
| 3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
| 4 | Strong Foundations Elementary School Inc | 715 Riverwood Dr, Pembroke, NH 03275-3701 | NH | 2006-05 | $129,744 |
| 5 | Academy For Science And Design Educational Foundation | 316 Daniel Webster Highway, Merrimack, NH 03054 | NH | 2009-04 | $64,603 |
| 6 | Somersworth High School Hockey Association | 431 Stockdale Cir, Rollinsford, NH 03869-5637 | NH | 2014-07 | $64,030 |
| 7 | Christa Mcauliffe Pto | 17 North Spring Street, Concord, NH 03301 | NH | 2011-09 | $40,392 |
| 8 | Friends Of Litchfield Wrestling | Po Box 352, Hudson, NH 03051 | NH | 2010-04 | $26,694 |
| 9 | Sanborn Touchdown Club | 17 Pond St, Newton, NH 03858-3413 | NH | 2009-12 | $16,725 |
| 10 | Little Green Gridiron Club Inc | 171 Londonderry Turnpike, Hooksett, NH 03106 | NH | 2011-12 | $15,229 |
| 11 | Villa Future | 208 S Mast St, Goffstown, NH 03045-2349 | NH | 2008-06 | $8,896 |
| 12 | Newfound Educational Endowment Foundation Inc | C/O Sau 4 20 N Main St, Bristol, NH 03222 | NH | 2006-03 | $17 |
| 13 | Pelham Track 2001 | 6 Belvina Circle, Pelham, NH 03076 | NH | 2001-10 | $3 |
| 14 | Bow Pops | 55 Falcon Way, Bow, NH 03304 | NH | 1999-10 | $0 |
| 15 | Claremont Educational Enhancement Program Inc | 335 Winter Street, Claremont, NH 03743 | NH | 2000-02 | $0 |
| 16 | Dover High School Cheering Boosters | PO BOX 1304, Dover, NH 03821-1304 | NH | 1999-12 | $0 |
| 17 | Founders Academy Foundation | 30 Pond Parrish Rd, Amherst, NH 03031-1933 | NH | 2014-10 | $0 |
| 18 | Friends Of Campbell High School | PO BOX 204, Hudson, NH 03051-0204 | NH | 2000-09 | $0 |
| 19 | Friends Of The Harrisville Public Library Inc | Po Box 325, Harrisville, NH 03450 | NH | 2001-05 | $0 |
| 20 | Friends Of The Rye Public Library | 518 Washington Rd, Rye, NH 03870 | NH | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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