Association For Direct Instruction in Eugene, Oregon (OR)

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Association For Direct Instruction
Employer Identification Number (EIN)930794036
Name of OrganizationAssociation For Direct Instruction
Address31952 Bobcat Ln, Eugene, OR 97405-9782
ActivitiesOther instruction and training
SubsectionCharitable Organization
Ruling Date03/1983
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$343,385
Amount of Income$557,581
Form 990 Revenue Amount$557,581


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$453,230
Contributions, Gifts, Grants and Other Similar Amounts$120,159
Program Service Revenue$352,389
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$162
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-19,603
Gross sales of inventory, less returns and allowances$20,367
Less: cost of goods sold$39,970
Miscellaneous Revenue$123
Statement of Functional Expenses (for 2012)
Total functional expenses$532,755
Compensation of current officers, directors, trustees, and key employees$58,500
Other salaries and wages$69,349
Payroll taxes$16,332
Professional fundraising services$0
Other$388,574
Balance Sheet (for 2012)
Total assets$260,653
Total liabilities$21,284
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$21,284
Total net assets or fund balances$239,369
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$2,325,491
Gifts, grants, contributions, and membership fees received$252,174
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$2,058,819
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$7,472
Other$7,026
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