Clarence Schock Memorial Park At Governor Dick Inc, Na in Mt Gretna, Pennsylvania (PA)
Table of contents:
Clarence Schock Memorial Park At Governor Dick Inc, Na | |
Employer Identification Number (EIN) | 251820524 |
Name of Organization | Clarence Schock Memorial Park At Governor Dick Inc |
Secondary Name | Na |
In Care of Name | thomas harlan |
Address | Po Box 161, Mt Gretna, PA 17064 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 03/2000 |
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 | 2009 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $492,901 |
Amount of Income | $136,957 |
Form 990 Revenue Amount | $123,795 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2009: $136,957 (it was $123,795 in 2013)
This organization: | $136,957 |
Other organizations performing similar types of work: | $69,982 |
Assets in 2009: $492,901 (it was $492,901 in 2013)
This organization: | $492,901 |
Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $60,247
Clarence Schock Memorial Park At Governor Dick Inc, Na: | $60,247 |
Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 2.3
This organization: | 2.3 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 36.2%
Clarence Schock Memorial Park At Governor Dick Inc, Na: | 36.2% |
Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $34,253 | $40,930 | $123,795 |
Contributions, gifts, grants, and similar amounts received | $33,468 | $37,320 | $44,789 |
Program service revenue including government fees and contracts | $410 | $3,581 | $1,597 |
Membership dues and assessments | $0 | $29 | $0 |
Investment income | $34 | $0 | $25 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $77,384 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $90,546 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $13,162 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $341 | $0 | $0 |
Total expenses | $58,455 | $46,995 | $60,247 |
Total net assets | $435,418 | $429,353 | $492,901 |
Excess/Deficit for the year | $-24,202 | $-6,065 | $63,548 |
Net assets or fund balances at beginning of year | $459,620 | $435,418 | $429,353 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $429,353 | $492,901 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $435,418 | $429,382 | $492,901 |
Total liabilities | $0 | $29 | $0 |
Net assets or fund balances | $435,418 | $429,353 | $492,901 |
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 | $209,849 |
Subtotal | $209,849 |
Gifts, grants, contributions, and membership fees received | $209,849 |
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 | $210,041 |
Public support | $209,849 |
Subtotal | $192 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $192 |
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 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
2 | Keystone Elk Country Alliance | 134 Homestead Dr, Benezette, PA 15821-1124 | PA | 2010-08 | $1,369,777 |
3 | 55 Bradford Land Conservation Inc | 294 Cinnabar Ln, Yardley, PA 19067-5704 | PA | 2010-09 | $949,546 |
4 | Chesapeake Media Services Inc | 619 Oakwood Dr, Seven Valleys, PA 17360 | PA | 2008-12 | $643,314 |
5 | Mcdonald Sportsmans Foundation | PO BOX 636, Midway, PA 15060-0636 | PA | 2011-10 | $385,856 |
6 | Susquehanna Greenway Partnership | 201 Furnace Rd, Lewisburg, PA 17837-8043 | PA | 2007-07 | $331,454 |
7 | Mehoopany Creek Watershed Association | Po Box 73, Mehoopany, PA 18629 | PA | 2012-05 | $237,648 |
8 | New Nature Foundation | 412 Rocklandavenue, Merion Station, PA 19066 | PA | 2009-02 | $136,829 |
9 | Conservation Foundation Of Lancaster County | 1383 Acadia Road Room 200, Lancaster, PA 17601 | PA | 2009-02 | $113,255 |
10 | Save Speedwell | 458 Lakeview Dr, Lititz, PA 17543 | PA | 2014-05 | $103,124 |
11 | Heritage Valley Partners | 538 Spruce Street Suite 516, Scranton, PA 18503 | PA | 2009-12 | $82,920 |
12 | Tri-County Conewago Creek Association | 230 South Hertzler Road Po Box 107, Elizabethtown, PA 17022 | PA | 2002-08 | $76,434 |
13 | Shenango River Watchers Inc | PO BOX 986, Sharon, PA 16146-0986 | PA | 2002-09 | $72,249 |
14 | Glade Run Lake Conservancy Inc | 166 Love Rd, Valencia, PA 16059-2912 | PA | 2012-09 | $69,923 |
15 | Friends Of High School Park | Po Box11263, Elkins Park, PA 19027 | PA | 1996-03 | $62,308 |
16 | Urban Green Partnership | 2 South St Ste 502, Philadelphia, PA 19147 | PA | 2009-04 | $57,988 |
17 | Pennsylvania Environmental Resource Consortium | 125 North 26th St, Camp Hill, PA 17011 | PA | 2011-02 | $55,929 |
18 | Natural Biodiversity | PO BOX 54, Ebensburg, PA 15931-0054 | PA | 2010-12 | $50,674 |
19 | Friends Of Penn Treaty Park | 1210 Marlborough Street, Philadelphia, PA 19125 | PA | 2007-07 | $46,494 |
20 | Pennsylvania Master Naturalist | 197 Montour Road, Elysburg, PA 17824 | PA | 2014-03 | $31,164 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,594 |
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