Keystone Alliance For Performance Excellence in Lancaster, Pennsylvania (PA)
Table of contents:
Keystone Alliance For Performance Excellence | |
Employer Identification Number (EIN) | 201494560 |
Name of Organization | Keystone Alliance For Performance Excellence |
Address | 590 Centerville Rd, Lancaster, PA 17601-1306 |
Subsection | Educational Organization |
Ruling Date | 05/2006 |
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 | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $8,112 |
Amount of Income | $121,221 |
Form 990 Revenue Amount | $121,221 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Improvement, Capacity Building (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $145,402 | $114,542 | $121,221 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $98,746 | $58,582 | $63,645 |
Membership dues and assessments | $46,615 | $55,950 | $57,570 |
Investment income | $41 | $10 | $6 |
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 | $148,470 | $125,356 | $122,653 |
Total net assets | $-3,043 | $-13,857 | $-15,289 |
Excess/Deficit for the year | $-3,068 | $-10,814 | $-1,432 |
Net assets or fund balances at beginning of year | $25 | $-3,043 | $-13,857 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-13,857 | $-15,289 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $16,475 | $9,887 | $8,112 |
Total liabilities | $19,518 | $23,744 | $23,401 |
Net assets or fund balances | $-3,043 | $-13,857 | $-15,289 |
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 | $592,358 |
Subtotal | $592,358 |
Gifts, grants, contributions, and membership fees received | $234,270 |
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 | $358,088 |
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 | $593,228 |
Public support | $592,358 |
Subtotal | $120 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $120 |
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 | $750 |
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Other organizations in Pennsylvania | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Kevin W Walsh Foundation For Education And Medical Research | 1475 Phoenixville Pike Ste 101, West Chester, PA 19380-1437 | PA | 2003-09 | $23,008 |
2 | Kevy K & Hortense M Kaiserman Foundation | 201 S 18th St Ofc 300, Philadelphia, PA 19103-5957 | PA | 1960-07 | $5,169 |
3 | Key Club International, H23 Pennsylvania District | 2793 Old Post Rd Ste 12, Harrisburg, PA 17110-3683 | PA | 1948-02 | $284,764 |
4 | Key Club Of Luzerne County | 603 Monges St, Hazleton, PA 18201-4762 | PA | 1951-04 | $35,383 |
5 | Key East Foundation | 168 Woodgate Ln, Paoli, PA 19301-1446 | PA | 2002-03 | $116 |
6 | Key Foundation | 345 Quarry Rd, Wellsville, PA 17365-9798 | PA | 1998-07 | $434,280 |
7 | Keys Ministries Inc | PO BOX 85, Liverpool, PA 17045-0085 | PA | 1968-06 | $341,601 |
8 | Keyser Van Service | 1308 N Keyser Ave, Scranton, PA 18504-9733 | PA | 2002-03 | $208,825 |
9 | Keystone Adolescent Center Inc | 60 S Race St, Greenville, PA 16125-2227 | PA | 1994-08 | $5,230,116 |
10 | Keystone Agility Club | 5245 Mclean Station Rd, Green Lane, PA 18054-2143 | PA | 2001-04 | $155,515 |
11 | Keystone Alliance For Performance Excellence | 590 Centerville Rd, Lancaster, PA 17601-1306 | PA | 2006-05 | $121,221 |
12 | Keystone Art And Culture Center | 420 Pearl St, Lancaster, PA 17603-5035 | PA | 2006-07 | $156,479 |
13 | Keystone Blind Association | 1230 Stambaugh Ave, Sharon, PA 16146-2826 | PA | 1951-09 | $9,868,579 |
14 | Keystone Businessmen Club | 2763 Century Blvd, Reading, PA 19610-3346 | PA | 1998-12 | $48,101 |
15 | Keystone Central Foundation | PO BOX 568, Lock Haven, PA 17745-0568 | PA | 1988-01 | $102,518 |
16 | Keystone Chapter American College Of Surgeons | PO BOX 8820, Harrisburg, PA 17105-8820 | PA | 1994-06 | $53,128 |
17 | Keystone Chapter Of Nena | PO BOX 215, West Milton, PA 17886-0215 | PA | 2006-10 | $53,341 |
18 | Keystone Chapter-Association Of Higher Education Facilities Offcrs | 1671 Hannah Ct, Sharon, PA 16146-3815 | PA | 1999-04 | $97,813 |
19 | Keystone Charities Fund | PO BOX 304, Springfield, PA 19064 | PA | 2008-01 | $0 |
20 | Keystone Child Care Professionals | 454 Naulton Road, Curwensville, PA 16833 | PA | 2003-09 | $0 |
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