Philomath Community Foundation in Philomath, Oregon (OR)
Table of contents:
| Philomath Community Foundation | |
| Employer Identification Number (EIN) | 930981908 |
| Name of Organization | Philomath Community Foundation |
| Address | PO BOX 1000, Philomath, OR 97370-1000 |
| Activities | Breeders association |
| Subsection | Charitable Organization |
| Ruling Date | 01/1992 |
| 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 (all other) or 990EZ return |
| Asset Amount | $222,085 |
| Amount of Income | $32,142 |
| Form 990 Revenue Amount | $57,218 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2013: $32,142 (it was $21,253 in 2012)
| Philomath Community Foundation: | $32,142 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2013: $222,085 (it was $156,670 in 2012)
| Philomath Community Foundation: | $222,085 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2013: $6,238
| This organization: | $6,238 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2013: 5.2
| This organization: | 5.2 |
| Other organizations performing similar types of work: | 5.6 |
Grants share in income in 2013: 90.6%
| Philomath Community Foundation: | 90.6% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,681 | $21,253 | $57,218 |
| Contributions, gifts, grants, and similar amounts received | $33,037 | $16,544 | $51,850 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,644 | $4,709 | $5,368 |
| 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 | $15,675 | $4,284 | $6,238 |
| Total net assets | $131,541 | $156,670 | $222,085 |
| Excess/Deficit for the year | $22,006 | $16,969 | $50,980 |
| Net assets or fund balances at beginning of year | $109,908 | $131,541 | $156,670 |
| Other changes in net assets or fund balances | $-373 | $8,160 | $14,435 |
| Net assets or fund balances at end of year | $156,670 | $222,085 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $131,541 | $156,670 | $222,085 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $131,541 | $156,670 | $222,085 |
| 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 | $151,295 |
| Subtotal Support | $151,295 |
| Gifts, grants, contributions, and membership fees received | $151,295 |
| 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 | $174,679 |
| Public Support | $151,295 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23,384 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 2 | Social Venture Partners Portland | 221 Nw 2nd Ave Ste 210e, Portland, OR 97209-4050 | OR | 2005-11 | $1,472,932 |
| 3 | Willamette Valley Cancer Foundation | 2700 Se Stratus Ave, Mcminnville, OR 97128-6255 | OR | 2002-08 | $239,951 |
| 4 | Walk In The Park Foundation | PO BOX 99, Carlton, OR 97111-0099 | OR | 2009-03 | $157,374 |
| 5 | Portland Industrial Rotary Foundation Inc | Po Box 2521, Portland, OR 97208-2521 | OR | 2011-10 | $78,000 |
| 6 | Saint Helens Community Foundation | 52091 Sw Bonnie Ln, Scappoose, OR 97056-2613 | OR | 2005-08 | $77,740 |
| 7 | Recovery Road Foundation | 975 Nw Spruce Ave, Corvallis, OR 97330-2111 | OR | 2002-02 | $66,528 |
| 8 | Mac Foundation | 1195 Se Kemper Way, Madras, OR 97741-1011 | OR | 2010-08 | $66,329 |
| 9 | Sweet Home Community Foundation | PO BOX 24, Sweet Home, OR 97386-0024 | OR | 2000-02 | $65,862 |
| 10 | Toledo Community Foundation | PO BOX 32, Toledo, OR 97391-0032 | OR | 1995-04 | $44,798 |
| 11 | St Johns Catholic Communityfoundation | 10955 Se 25th Ave, Milwaukie, OR 97222-7616 | OR | 2007-05 | $31,182 |
| 12 | Tillamook County Farm Bureau Marketing Association Foundation | PO BOX 729, Tillamook, OR 97141-0729 | OR | 2003-08 | $28,063 |
| 13 | Stm Christian Mission | 38763 Neely Rd Ne, Albany, OR 97322-7427 | OR | 2009-05 | $21,078 |
| 14 | Wade J Woodmark Foundation Inc | PO BOX 109, Depoe Bay, OR 97341-0109 | OR | 2006-11 | $8,250 |
| 15 | Be Charitable %martin H Levine Cpa | PO BOX 465, Ashland, OR 97520-0016 | OR | 2007-08 | $30 |
| 16 | Artists For The Arts | Po Box 12707, Portland, OR 97212 | OR | 2002-07 | $0 |
| 17 | Astoria Rotary Foundation Inc | PO BOX 814, Astoria, OR 97103 | OR | 2015-02 | $0 |
| 18 | Austin Miller Memorial Fund | 7218 Se Eldorado Ct, Milwaukie, OR 97267-3347 | OR | 2010-08 | $0 |
| 19 | Cascade Lions Club | 2810 Emerald St, Eugene, OR 97403 | OR | 2003-02 | $0 |
| 20 | Central Oregon Wishgranters | 63118 Layton Ave, Bend, OR 97701-5188 | OR | 2006-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,151 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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