Woods Road School & Home Association in Hillsborough, New Jersey (NJ)
Table of contents:
| Woods Road School & Home Association | |
| Employer Identification Number (EIN) | 223135987 |
| Name of Organization | Woods Road School & Home Association |
| In Care of Name | Treasurer |
| Address | 401 South Woods Rd, Hillsborough, NJ 08844-3127 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2001 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,571 |
| Amount of Income | $58,412 |
| Form 990 Revenue Amount | $22,247 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $58,412 (it was $59,660 in 2013)
| This organization: | $58,412 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $42,571 (it was $32,938 in 2013)
| This organization: | $42,571 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $12,614
| Woods Road School & Home Association: | $12,614 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 4.6
| This organization: | 4.6 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 22.2%
| This organization: | 22.2% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $25,581 | $21,689 | $22,247 |
| Contributions, gifts, grants, and similar amounts received | $2,976 | $6,790 | $4,942 |
| Program service revenue including government fees and contracts | $268 | $0 | $0 |
| Membership dues and assessments | $6,184 | $2,810 | $2,270 |
| Investment income | $0 | $316 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,168 | $1,872 | $4,239 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,805 | $15,818 | $17,202 |
| Less: direct expenses from gaming and fundraising events | $13,637 | $13,946 | $12,963 |
| Gross profit/loss from sales of inventory | $9,985 | $9,901 | $10,796 |
| Gross sales of inventory, less returns and allowances | $38,182 | $33,926 | $33,998 |
| Less: cost of goods sold | $28,197 | $24,025 | $23,202 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,762 | $14,333 | $12,614 |
| Total net assets | $25,582 | $32,938 | $42,571 |
| Excess/Deficit for the year | $3,819 | $7,356 | $9,633 |
| Net assets or fund balances at beginning of year | $21,763 | $25,582 | $32,938 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $25,582 | $32,938 | $42,571 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $25,582 | $32,938 | $42,571 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25,582 | $32,938 | $42,571 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $44,893 |
| Subtotal | $44,893 |
| Gifts, grants, contributions, and membership fees received | $44,893 |
| 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 | $45,423 |
| Public support | $44,893 |
| Subtotal | $530 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $530 |
| 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 | 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 | Foundation For Eastern Christian School Association Inc | 50 Oakwood Ave, North Haledon, NJ 07508-2421 | NJ | 2009-04 | $4,409,263 |
| 5 | Theamerican School Of Kinshasa Foundation Inc | 15 Roszel Road Po Box 5910, Princeton, NJ 08543-5910 | NJ | 2009-06 | $3,115,616 |
| 6 | Friends Of Golden Door Charter School Inc | 3040 Kennedy Blvd, Jersey City, NJ 07306-3604 | NJ | 2014-08 | $858,785 |
| 7 | Friends Of Knowledge A To Z Academy Charter School Inc | 905 N Kings Hwy, Cherry Hill, NJ 08034-1536 | NJ | 2012-08 | $761,313 |
| 8 | Richard Allen Improvement And Development Organization | 13000 Lincoln Dr W Ste 302, Marlton, NJ 08053-3408 | NJ | 2005-11 | $480,275 |
| 9 | Save Wildwood Catholic Inc | 818 Kathryn Blvd, Erma, NJ 08204-4604 | NJ | 2010-07 | $402,725 |
| 10 | Montgomery Athletic Booster Club | 1016 Route 601, Skillman, NJ 08558-2119 | NJ | 2002-06 | $263,854 |
| 11 | Steinert Marching Unit Parents Association | 2900 Klockner Rd, Hamilton, NJ 08690-2810 | NJ | 2000-11 | $239,832 |
| 12 | Foundation For Manalapan-Englishtown Regional Sch | Po Box 234, Manalapan, NJ 07726 | NJ | 2009-12 | $229,060 |
| 13 | The Brendan Borek High Tides Memorial Fund Inc | PO BOX 41, Avalon, NJ 08202-0041 | NJ | 1995-07 | $219,134 |
| 14 | Friends Of The Learning Community Charter School | 2495 J F Kennedy Blvd, Jersey City, NJ 07304 | NJ | 2009-04 | $215,430 |
| 15 | Parent Booster Usa Inc, Friends Of Montclair Rowing Inc | PO BOX 43492, Upr Montclair, NJ 07043-0492 | NJ | 2005-10 | $195,445 |
| 16 | West Freehold-Clifton T Barkalow Pto Inc | 100 Castranova Way, Freehold, NJ 07728-2528 | NJ | 2007-09 | $179,154 |
| 17 | North Hunterdon Booster Club Inc | 1445 State Route 31, Annandale, NJ 08801-3117 | NJ | 2010-05 | $145,973 |
| 18 | Shawnee End Zone Club | PO BOX 1692, Medford, NJ 08055-6692 | NJ | 2004-04 | $139,332 |
| 19 | Washington School Parent-Teacher Organization | 900 Saint Marks Ave, Westfield, NJ 07090-2039 | NJ | 2003-10 | $134,771 |
| 20 | Spartan Booster Club Inc | PO BOX 428, Oakhurst, NJ 07755-0428 | NJ | 2002-08 | $118,534 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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