Tuscarora Lapidary Society Inc in Brookhaven, Pennsylvania (PA)
Table of contents:
Tuscarora Lapidary Society Inc | |
Employer Identification Number (EIN) | 236259161 |
Name of Organization | Tuscarora Lapidary Society Inc |
Address | 24 Upland Rd, Brookhaven, PA 19015-2826 |
Activities | Other school related activities, Library |
Subsection | Educational Organization |
Ruling Date | 10/1968 |
Deductibility | Contributions are deductible |
Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $459,242 |
Amount of Income | $84,918 |
Form 990 Revenue Amount | $68,236 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $67,254 | $74,261 | $57,761 |
Contributions, gifts, grants, and similar amounts received | $36,916 | $40,708 | $10,665 |
Program service revenue including government fees and contracts | $8,231 | $14,011 | $26,200 |
Membership dues and assessments | $3,595 | $3,085 | $5,455 |
Investment income | $259 | $63 | $78 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $18,253 | $16,394 | $15,363 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $32,690 | $32,096 | $32,183 |
Less: direct expenses from gaming and fundraising events | $14,437 | $15,702 | $16,820 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $51,868 | $66,281 | $45,989 |
Total net assets | $340,901 | $348,881 | $360,653 |
Excess/Deficit for the year | $15,386 | $7,980 | $11,772 |
Net assets or fund balances at beginning of year | $325,515 | $340,901 | $348,881 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $348,881 | $360,653 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $440,901 | $446,317 | $450,397 |
Total liabilities | $100,000 | $97,436 | $89,744 |
Net assets or fund balances | $340,901 | $348,881 | $360,653 |
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? | Yes | Yes | |
Total amount involved | $97,436 | $89,744 | |
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 | $298,627 |
Subtotal | $339,715 |
Gifts, grants, contributions, and membership fees received | $127,432 |
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 | $212,283 |
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 | $41,088 |
Amounts received from disqualified persons | $30,500 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $10,588 |
Total support | $345,276 |
Public support | $339,715 |
Subtotal | $5,561 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,561 |
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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Id | Name | Address | State | Established | Total Income |
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1 | Turkeyfoot Fish & Game Association Inc | PO BOX 189, Confluence, PA 15424-0189 | PA | 1971-01 | $328,298 |
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5 | Turning Points For Children | 260 S Broad St Fl 18, Philadelphia, PA 19102-5000 | PA | 1934-10 | $11,731,456 |
6 | Turning The Tide | 425 South 61st Stret 2nd Floor, Philadelphia, PA 19143 | PA | 2002-01 | $38,675 |
7 | Turtle Creek Valley Mental Health Mental Retardation Inc | 723 Braddock Avenue, Braddock, PA 15104-1849 | PA | 1974-01 | $15,927,355 |
8 | New Day Charter School | 2527 Us Highway 522 S, Mcveytown, PA 17051-9434 | PA | 2003-09 | $1,794,343 |
9 | Tuscarora Educational Foundation | 4773 Fort Loudon Road, Mercersburg, PA 17236 | PA | 1996-01 | $0 |
10 | Tuscarora Intermediate Unit Capital Insurance Trust, T I U C I T | 751 S Eagle Valley Rd, Bellefonte, PA 16823-4740 | PA | 1997-10 | $11,388,837 |
11 | Tuscarora Lapidary Society Inc | 24 Upland Rd, Brookhaven, PA 19015-2826 | PA | 1968-10 | $84,918 |
12 | Tuscarora Valley Heritage Days Inc, Tvhd | 6201 Route 75 South, East Waterford, PA 17021 | PA | 1994-06 | $45,326 |
13 | Tuscarora Wildlife Education Project Inc | PO BOX 97, Mercersburg, PA 17236-0097 | PA | 1994-11 | $53,597 |
14 | Tushim Manor Inc | 75 S Dock St, Sharon, PA 16146-1860 | PA | 2002-06 | $134,003 |
15 | Tutors Of Literacy In The Commonwealth | 3588 Penns Valley Rd, Spring Mills, PA 16875-8010 | PA | 1996-03 | $188,427 |
16 | Tuttleman Family Foundation, Tuttleman S C & Et Al Ttees | 23 Tettemer Rd, Erwinna, PA 18920-9259 | PA | 1994-01 | $1,164,454 |
17 | Tweedle Park Playground Assn Inc | 1501 E Broad St Apt K14, Hazleton, PA 18201 | PA | 2001-02 | $0 |
18 | Twentieth Century Club | 4201 Bigelow Blvd, Pittsburgh, PA 15213-2601 | PA | 1944-05 | $948,020 |
19 | Twila Sampson Family Foundation | 2500 Eldo Rd Ste 1, Monroeville, PA 15146-1456 | PA | 1997-03 | $210,611 |
20 | Twilight Wish Foundation | PO BOX 1042, Doylestown, PA 18901-0017 | PA | 2003-12 | $408,640 |
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