Friends Of Fall Creek Falls State Park in Pikeville, Tennessee (TN)
Table of contents:
| Friends Of Fall Creek Falls State Park | |
| Employer Identification Number (EIN) | 621573547 |
| Name of Organization | Friends Of Fall Creek Falls State Park |
| In Care of Name | Treasurer |
| Address | 10821 Park Rd, Pikeville, TN 37367-6758 |
| Activities | Preservation of natural resources (conservation), Gifts, grants, or loans to other organizations, Non financial services of facilities to other organizations |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/1996 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $145,232 |
| Amount of Income | $89,344 |
| Form 990 Revenue Amount | $49,408 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $89,344 (it was $51,985 in 2012)
| This organization: | $89,344 |
| Other organizations performing similar types of work: | $25,007 |
Assets in 2013: $145,232 (it was $119,523 in 2012)
| This organization: | $145,232 |
| Other organizations performing similar types of work: | $11,490 |
Expenses in 2013: $26,444
| This organization: | $26,444 |
| Other organizations performing similar types of work: | $21,676 |
Income to expenses ratio in 2013: 3.4
| Friends Of Fall Creek Falls State Park: | 3.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 14.3%
| Friends Of Fall Creek Falls State Park: | 14.3% |
| Other organizations performing similar types of work: | 81.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $12,225 | $12,225 | $28,138 | $49,408 |
| Contributions, gifts, grants, and similar amounts received | $8,210 | $8,210 | $7,500 | $7,075 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $2,500 | $2,500 | $1,250 | $1,500 |
| Investment income | $1,031 | $1,031 | $750 | $304 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $14,041 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 | $26,252 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $12,211 |
| Gross profit/loss from sales of inventory | $484 | $484 | $18,638 | $26,488 |
| Gross sales of inventory, less returns and allowances | $44,324 | $44,324 | $42,485 | $54,213 |
| Less: cost of goods sold | $43,840 | $43,840 | $23,847 | $27,725 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $19,220 | $19,220 | $23,645 | $26,444 |
| Total net assets | $112,528 | $112,528 | $119,523 | $145,232 |
| Excess/Deficit for the year | $-6,995 | $-6,995 | $4,493 | $22,964 |
| Net assets or fund balances at beginning of year | $119,523 | $119,523 | $115,030 | $122,268 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $112,528 | $117,021 | $145,232 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $112,528 | $112,528 | $119,523 | $145,232 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $112,528 | $112,528 | $119,523 | $145,232 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| 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 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 | $322,534 |
| Subtotal | $322,534 |
| Gifts, grants, contributions, and membership fees received | $42,653 |
| 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 | $279,881 |
| 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 | $326,800 |
| Public support | $322,534 |
| Subtotal | $4,266 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,266 |
| 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 | North Pacific Volcano Learning Center Inc | PO BOX 193, Anchor Point, AK 99556-0193 | AK | 1997-03 | $546,678 |
| 2 | Friends Of Fall Creek Falls State Park | 10821 Park Rd, Pikeville, TN 37367-6758 | TN | 1996-02 | $89,344 |
| 3 | The Grass River Garden Club Inc | 3 Turtle Grove Lane, Village Of Golf, FL 33436 | FL | 1997-01 | $77,742 |
| 4 | Friends Of Sunrock Farm Inc | 8476 Forest Rd, Cincinnati, OH 45255 | OH | 1992-08 | $27,908 |
| 5 | Magnaverde Foundation Inc | 164 Mason St Ste 2, Greenwich, CT 06830-6677 | CT | 1996-09 | $25,007 |
| 6 | Falmouth Water Stewards Inc | Po Box 156, Falmouth, MA 02541 | MA | 1995-03 | $9,293 |
| 7 | Pembina Trail Resource Conservation And Development Association Inc | 2605 Wheat Dr, Rl Falls, MN 56750-4800 | MN | 1992-12 | $4,302 |
| 8 | North American Foundation | 7000 S Pennsylvania St, Littleton, CO 80122-1203 | CO | 1998-12 | $300 |
| 9 | Friends Of Clackamas Lake Historic Ranger Station | 3431 Avalon Drive, Hood River, OR 97031-8750 | OR | 1992-07 | $1 |
| 10 | Environmental Fund For Florida Inc | 2545 Blairstone Pines Drive, Tallahassee, FL 32301 | FL | 1992-10 | $0 |
| 11 | Friends Of Devils Den State Park Inc | Po Box 623, West Fork, AR 72774-0623 | AR | 1995-06 | $0 |
| 12 | Friends Of The Iowa River Scenic Trail Inc | P O Box 3433, Iowa City, IA 52244-3433 | IA | 1993-06 | $0 |
| 13 | Hudson River Watertrail Association Inc, Hrwa | Box 110 245 Eigth Avenue, New York, NY 10011 | NY | 1997-05 | $0 |
| 14 | Lake Plains Resource Conservation And Development Council Inc | 446 West Avenue, Albion, NY 14411 | NY | 1997-10 | $0 |
| 15 | Long Grove Open Space Foundation | 3110 Rfd, Long Grove, IL 60047-9623 | IL | 1994-06 | $0 |
| 16 | Nopes Island Conservation Association Inc | 4 Wawaloam Drive, Westerly, RI 02891 | RI | 1997-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||
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| Total | 16 | ||||||||||||||||||||||||||||
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