S June Smith Center Foundation Inc in Lancaster, Pennsylvania (PA)
Table of contents:
| S June Smith Center Foundation Inc | |
| Employer Identification Number (EIN) | 232730377 |
| Name of Organization | S June Smith Center Foundation Inc |
| In Care of Name | David P Carson |
| Address | 600i Eden Rd, Lancaster, PA 17601-4205 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1994 |
| 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 | $438,351 |
| Amount of Income | $64,220 |
| Form 990 Revenue Amount | $61,179 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2014: $64,220 (it was $74,148 in 2013)
| S June Smith Center Foundation Inc: | $64,220 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2014: $438,351 (it was $408,021 in 2013)
| This organization: | $438,351 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2014: $48,343
| This organization: | $48,343 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2014: 1.3
| S June Smith Center Foundation Inc: | 1.3 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2014: 16.6%
| S June Smith Center Foundation Inc: | 16.6% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $74,148 | $61,179 | ||
| Contributions, gifts, grants, and similar amounts received | $23,244 | $10,174 | ||
| Program service revenue including government fees and contracts | $48,000 | $48,000 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $2,302 | $2,258 | ||
| Gain/Loss from sale of assets other than inventory | $602 | $747 | ||
| Gross amount from sale of assets other than inventory | $4,672 | $3,788 | ||
| Less: cost or other basis and sales expenses | $4,070 | $3,041 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $83,275 | $48,343 | ||
| Total net assets | $408,021 | $438,351 | ||
| Excess/Deficit for the year | $-9,127 | $12,836 | ||
| Net assets or fund balances at beginning of year | $414,288 | $408,021 | ||
| Other changes in net assets or fund balances | $2,860 | $17,494 | ||
| Net assets or fund balances at end of year | $408,021 | $438,351 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $499,221 | $431,863 | $408,021 | $438,351 |
| Total liabilities | $0 | $17,575 | $0 | $0 |
| Net assets or fund balances | $408,021 | $438,351 | ||
| Other Information | ||||
| 2011 | 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 | ||
| 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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 | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $96,929 |
| Subtotal Support | $120,528 |
| Gifts, grants, contributions, and membership fees received | $120,528 |
| 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 | $23,599 |
| Total Support | $373,360 |
| Public Support | $120,528 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $252,832 |
| 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. | $235,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The S Dale High Family Foundation | PO BOX 10008, Lancaster, PA 17605-0008 | PA | 1981-05 | $8,283,084 |
| 2 | The Ruth Danley And William Enoch Moore Fund | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 1995-08 | $7,625,356 |
| 3 | The Cotswold Foundation, Morris I Wistar Iii & Martha Ttees | 234 Broughton Ln, Villanova, PA 19085-1914 | PA | 1995-01 | $6,788,074 |
| 4 | Raymond And Ruth Perelman Judaica Foundation | 1 Bala Ave Ste 310, Bala Cynwyd, PA 19004-3210 | PA | 1995-10 | $6,520,000 |
| 5 | Raymond & Ruth Perelman Education Foundation | 1 Bala Ave Ste 310, Bala Cynwyd, PA 19004 | PA | 1995-10 | $5,763,000 |
| 6 | Stanley & Agnes Mckie Private Foundation Tr | Pnc Bank 620 Liberty Ave No 10thfl, Pittsburgh, PA 15222 | PA | 1998-09 | $4,457,280 |
| 7 | Wheeler Family Charitable Foundation | PO BOX 466, Somerset, PA 15501-0466 | PA | 1998-01 | $3,114,986 |
| 8 | The David S And Karen A Shapira Foundation | 310 Grant St Ste 715, Pittsburgh, PA 15219-2228 | PA | 1998-11 | $3,009,905 |
| 9 | William M & Jean D Hauber Trust, Hauber Jean D & Gregory A Etal Ttee | 401 Liberty Ave Fl 22, Pittsburgh, PA 15222-1005 | PA | 1997-07 | $2,463,052 |
| 10 | Richard H Donnell Foundation | PO BOX 1340, Mcmurray, PA 15317-4340 | PA | 1997-07 | $2,390,677 |
| 11 | Waldo Trust 496640 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1997-12 | $2,200,392 |
| 12 | Sunshine Foundation | 1041 Millcreek Dr, Feasterville, PA 19053-7320 | PA | 1977-10 | $1,645,814 |
| 13 | University Of Vermont And State Agricultural College Austin W Lane, And Janet C Lane Scholarship Fund | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 1996-05 | $1,597,765 |
| 14 | Sea Breeze Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1997-10 | $1,523,418 |
| 15 | Raymond And Ruth Perelman Community Foundation | 1 Bala Ave Ste 310, Bala Cynwyd, PA 19004-3210 | PA | 1995-10 | $1,304,421 |
| 16 | Ruth P Wightman Charitable Tr | PO BOX 609, Pittsburgh, PA 15230-0609 | PA | 1998-11 | $1,242,953 |
| 17 | Walton Family Foundation Trust, Walton Rachel M Et Al Ttee | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1997-07 | $1,049,450 |
| 18 | Richard C Marquardt Family Foundation | PO BOX 26, Waverly, PA 18471-0026 | PA | 1998-07 | $988,907 |
| 19 | The@gt Foundation, Stanley Kenneth Et Al Ttees | PO BOX 305, Kulpsville, PA 19443-0305 | PA | 1998-05 | $980,653 |
| 20 | Richard L Yuengling Jr Charitable Foundation | 110 N 2nd St, Pottsville, PA 17901-2901 | PA | 1995-05 | $919,931 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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