Donegal School District Education Foundation in Mount Joy, Pennsylvania (PA)
Table of contents:
| Donegal School District Education Foundation | |
| Employer Identification Number (EIN) | 232679755 |
| Name of Organization | Donegal School District Education Foundation |
| In Care of Name | Thomas W Bergen |
| Address | PO BOX 495, Mount Joy, PA 17552-0495 |
| Activities | Scholarships (other), Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 01/2002 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $218,359 |
| Amount of Income | $74,465 |
| Form 990 Revenue Amount | $25,444 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2014: $74,465 (it was $63,738 in 2013)
| Donegal School District Education Foundation: | $74,465 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2014: $218,359 (it was $203,631 in 2013)
| This organization: | $218,359 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2014: $20,581
| Donegal School District Education Foundation: | $20,581 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2014: 3.6
| Donegal School District Education Foundation: | 3.6 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2014: 60.8%
| Donegal School District Education Foundation: | 60.8% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $75,494 | $21,276 | $29,702 | $25,444 |
| Contributions, gifts, grants, and similar amounts received | $71,411 | $19,476 | $19,378 | $15,460 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,325 | $1,152 | $7,883 | $7,728 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $676 | $-80 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $32,972 | $47,617 |
| Less: cost or other basis and sales expenses | $0 | $0 | $32,296 | $47,697 |
| Net income/loss from gaming and fundraising events | $2,758 | $648 | $1,765 | $2,336 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $5,416 | $905 | $3,505 | $3,660 |
| Less: direct expenses from gaming and fundraising events | $2,658 | $257 | $1,740 | $1,324 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $17,193 | $15,153 | $25,755 | $20,581 |
| Total net assets | $197,523 | $202,918 | $203,631 | $218,359 |
| Excess/Deficit for the year | $58,301 | $6,123 | $3,947 | $4,863 |
| Net assets or fund balances at beginning of year | $139,222 | $197,523 | $202,918 | $203,631 |
| Other changes in net assets or fund balances | $0 | $-728 | $-3,234 | $9,865 |
| Net assets or fund balances at end of year | $202,918 | $203,631 | $218,359 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $197,523 | $202,918 | $203,631 | $218,359 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $197,523 | $202,918 | $203,631 | $218,359 |
| Other Information | ||||
| 2011 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $143,717 |
| Subtotal | $144,216 |
| Gifts, grants, contributions, and membership fees received | $130,730 |
| 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 | $13,486 |
| 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 | $499 |
| Amounts received from disqualified persons | $499 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $164,699 |
| Public support | $144,216 |
| Subtotal | $20,483 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20,483 |
| 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 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | The Luzerne Foundation | 140 Main Street, Luzerne, PA 18709-1273 | PA | 1994-11 | $28,666,047 |
| 5 | Business Leadership Organized For Catholic Schools | 555 Croton Rd Ste 310, Kng Of Prussa, PA 19406-3188 | PA | 2009-07 | $19,166,821 |
| 6 | The Francis J Dixon Foundation | PO BOX 333, Lebanon, PA 17042-0333 | PA | 1989-08 | $8,429,530 |
| 7 | Virginia Shoemaker Trax Trust 10225784ar8 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1998-10 | $4,236,091 |
| 8 | Lands-Cabrera Fund-Tr | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2014-06 | $3,236,006 |
| 9 | The@educational Assistance Foundation For Descendants Of | 2906 Wm Penn Hwy Ste 207, Easton, PA 18045 | PA | 2004-10 | $2,143,637 |
| 10 | United States Steel Foundation Inc | 600 Grant St Ste 1381, Pittsburgh, PA 15219-2816 | PA | 1998-06 | $1,746,667 |
| 11 | Neal Martin Christensen Foundation | 127 Anderson St Ste 127, Pittsburgh, PA 15212-5803 | PA | 2014-07 | $1,449,402 |
| 12 | Scte Foundation Inc | 140 Philips Rd, Exton, PA 19341-1318 | PA | 2005-11 | $1,336,797 |
| 13 | The Fredric Rieders Family Renaissance Foundation | 3701 Welsh Rd, Willow Grove, PA 19090-2910 | PA | 2005-07 | $1,296,224 |
| 14 | Central Pennsylvania Scholarship Fund | PO BOX 12, Tyrone, PA 16686-0012 | PA | 2012-12 | $1,184,509 |
| 15 | Vernon S Lehr Scholarship Fund Tr | Pnc Bank Na -1600 Market St-Tax, Philadelphia, PA 19103 | PA | 2001-02 | $1,152,744 |
| 16 | The Education Foundation | 210 6th Ave Fl 33, Pittsburgh, PA 15222-2602 | PA | 2005-03 | $878,435 |
| 17 | Margaret Arthur Trust Fbo Kings College | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2010-08 | $750,754 |
| 18 | Wilbur E Postles Scholarship Fund, Bank Of Delaware | Pnc Bank Na Trustee 1600 Market St, Philadelphia, PA 19103 | PA | 2002-12 | $729,113 |
| 19 | Irene P Sorbara Charitable Fdn | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 2011-12 | $712,772 |
| 20 | Southern Tier Education Council Inc | 6022 Glades Pike Suite 100, Somerset, PA 15501-4300 | PA | 2000-06 | $700,000 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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