Society Of Outdoor Recreation Professionals in Marienville, Pennsylvania (PA)
Table of contents:
| Society Of Outdoor Recreation Professionals | |
| Employer Identification Number (EIN) | 431333667 |
| Name of Organization | Society Of Outdoor Recreation Professionals |
| In Care of Name | Brenda Adams Weyant Assoc Manager |
| Address | PO BOX 221, Marienville, PA 16239-0221 |
| Activities | Study and research (non scientific) |
| Subsection | Charitable Organization |
| Ruling Date | 02/2008 |
| 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 | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $109,560 |
| Amount of Income | $88,971 |
| Form 990 Revenue Amount | $88,971 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2014: $88,971 (it was $114,317 in 2013)
| Society Of Outdoor Recreation Professionals: | $88,971 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2014: $109,560 (it was $144,846 in 2013)
| Society Of Outdoor Recreation Professionals: | $109,560 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2014: $128,199
| Society Of Outdoor Recreation Professionals: | $128,199 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2014: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 0.1%
| This organization: | 0.1% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $77,446 | $114,317 | $88,971 |
| Contributions, gifts, grants, and similar amounts received | $8,439 | $8,490 | $100 |
| Program service revenue including government fees and contracts | $50,152 | $82,280 | $61,695 |
| Membership dues and assessments | $18,302 | $19,555 | $23,273 |
| Investment income | $553 | $278 | $331 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,702 | $3,548 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $3,702 | $3,548 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $12 | $24 |
| Total expenses | $120,594 | $64,228 | $128,199 |
| Total net assets | $85,003 | $135,891 | $97,321 |
| Excess/Deficit for the year | $-43,147 | $50,089 | $-39,228 |
| Net assets or fund balances at beginning of year | $128,150 | $84,822 | $135,891 |
| Other changes in net assets or fund balances | $0 | $980 | $658 |
| Net assets or fund balances at end of year | $135,891 | $97,321 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $85,172 | $144,846 | $109,560 |
| Total liabilities | $168 | $8,955 | $12,239 |
| Net assets or fund balances | $85,003 | $135,891 | $97,321 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 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 | $465,737 |
| Subtotal | $465,737 |
| Gifts, grants, contributions, and membership fees received | $49,990 |
| 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 | $415,747 |
| 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 | $470,105 |
| Public support | $465,737 |
| Subtotal | $4,368 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,368 |
| 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 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | Regional Learning Alliance | 850 Cranberry Woods Drive, Cranberry Township, PA 16066-5220 | PA | 2003-06 | $2,693,702 |
| 5 | The@literacy Council Of Lancaster- Lebanon Lva Inc, Literacy Council-Lancaster Lebanon | 24 S Queen St, Lancaster, PA 17603-3942 | PA | 2004-05 | $1,691,588 |
| 6 | Des-Cpr | 400 Powerhouse Ln, Stroudsburg, PA 18360-6550 | PA | 2014-07 | $546,623 |
| 7 | Maximo Utility Working Group Muwg | 30 Thayer Way, Phoenixville, PA 19460-6111 | PA | 2009-12 | $541,325 |
| 8 | Veterans National Education Program | PO BOX 354, Newtown Sq, PA 19073-0354 | PA | 2010-02 | $342,860 |
| 9 | Shawnee Institute Ltd | PO BOX 406, Shawnee On De, PA 18356-0406 | PA | 1998-03 | $337,084 |
| 10 | Providence Center | 2635 N 4th St, Philadelphia, PA 19133-3103 | PA | 2014-09 | $333,280 |
| 11 | Dry Scrubber Users Association Inc | Po Box 571, Doylestown, PA 18901 | PA | 2010-01 | $195,020 |
| 12 | Tim Academy Inc | 973 Old Lancaster Rd, Berwyn, PA 19312-1221 | PA | 2006-12 | $182,141 |
| 13 | Technical Educational Solutions Inc | 1333 E State St, Sharon, PA 16146 | PA | 2001-08 | $173,530 |
| 14 | The Business Center At New Covenant Campus, Business Cntr For Entrep & Social E | 7500 Germantown Ave Apt 113, Philadelphia, PA 19119-1675 | PA | 2001-07 | $162,362 |
| 15 | The Arc Susquehanna Valley | P0 Box 892, Sunbury, PA 17801 | PA | 2010-07 | $146,584 |
| 16 | Cp Intelliwork Inc | 130 Kelly Sq Ste 1, Lewisburg, PA 17837-9605 | PA | 2011-08 | $134,045 |
| 17 | National Coalition For Dialogue & Deliberation Inc | 114 W Springville Rd, Boiling Sprgs, PA 17007-9740 | PA | 2011-08 | $131,383 |
| 18 | 1926 Foundation | 3900 Ford Road Unit 18-G, Philadelphia, PA 19131 | PA | 2011-12 | $107,235 |
| 19 | World Affairs Council Of Harrisburg | 4th And Walnut- 234 Strawberry Sq, Harrisburg, PA 17101 | PA | 2012-01 | $60,121 |
| 20 | The Press Club Of Western Pennsylv- Ania | Engineers Club 337 Fourth Ave, Pittsburgh, PA 15222 | PA | 2008-01 | $46,872 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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