James Whites Fort Association Inc in Knoxville, Tennessee (TN)
Table of contents:
| James Whites Fort Association Inc | |
| Employer Identification Number (EIN) | 620843399 |
| Name of Organization | James Whites Fort Association Inc |
| Address | 205 E Hill Ave, Knoxville, TN 37915-2514 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 12/1969 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $292,232 |
| Amount of Income | $83,297 |
| Form 990 Revenue Amount | $70,445 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2014: $83,297 (it was $81,471 in 2013)
| This organization: | $83,297 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2014: $292,232 (it was $289,050 in 2013)
| James Whites Fort Association Inc: | $292,232 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $66,783
| This organization: | $66,783 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 57.8%
| James Whites Fort Association Inc: | 57.8% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,352 | $62,042 | $81,471 |
| Contributions, gifts, grants, and similar amounts received | $25,780 | $35,435 | $47,067 |
| Program service revenue including government fees and contracts | $6,522 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,509 | $241 | $193 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,570 | $10,197 | $18,727 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $15,458 | $14,973 | $32,388 |
| Less: direct expenses from gaming and fundraising events | $8,888 | $4,776 | $13,661 |
| Gross profit/loss from sales of inventory | $81 | $601 | $-625 |
| Gross sales of inventory, less returns and allowances | $163 | $750 | $200 |
| Less: cost of goods sold | $82 | $149 | $825 |
| Other revenue | $6,890 | $15,568 | $16,109 |
| Total expenses | $80,478 | $68,725 | $66,783 |
| Total net assets | $279,056 | $272,373 | $287,061 |
| Excess/Deficit for the year | $-33,126 | $-6,683 | $14,688 |
| Net assets or fund balances at beginning of year | $312,182 | $279,056 | $272,373 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $272,373 | $287,061 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $279,056 | $275,410 | $289,050 |
| Total liabilities | $0 | $3,037 | $1,989 |
| Net assets or fund balances | $279,056 | $272,373 | $287,061 |
| 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 | $277,351 |
| Subtotal | $277,351 |
| Gifts, grants, contributions, and membership fees received | $168,843 |
| 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 | $108,508 |
| 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 | $284,484 |
| Public support | $277,351 |
| Subtotal | $7,117 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,117 |
| 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 | $16 |
| Write your review! |
|
|
| Recently Added Reviews |
Amazing Harvest Ministries, Amazing Church in Knoxville, TN
 |
East Tennessee Presentation Society Inc in Knoxville, TN
 |
|
Echo Resources in Knoxville, TN
|
|
Joy Center Inc in Lebanon, TN
|
| Dandridge Lions Club in Dandridge, TN |
|
Generation Changers Church in Nashville, TN
|
|
Faith Charities in Luttrell, TN
|
| Prancing Tigerettes Inc in Memphis, TN |
|
South Central Kingsport Community Development Inc in Kingsport, TN
|
|
Jw Community Resources Inc in Germantown, TN
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Andrew Jackson Foundation | 4580 Rachels Ln, Hermitage, TN 37076-1331 | TN | 1938-01 | $5,653,188 |
| 2 | Heritage Foundation Of Franklin And Williamson County | 134 2nd Ave N, Franklin, TN 37064-2509 | TN | 1970-04 | $2,857,747 |
| 3 | American Association For State And Local History | 1717 Church St, Nashville, TN 37203-2921 | TN | 1944-12 | $1,859,869 |
| 4 | Travellers Rest Historic House Museum Inc | 636 Farrell Pkwy, Nashville, TN 37220-1218 | TN | 1989-10 | $728,434 |
| 5 | Rocky Mount Historical Association | PO BOX 160, Piney Flats, TN 37686-0160 | TN | 1961-04 | $392,129 |
| 6 | Dickson Williams Historic Assoc Inc | 185 Serral Drive, Greeneville, TN 37745 | TN | 1988-08 | $347,708 |
| 7 | James K Polk Memorial Association | PO BOX 741, Columbia, TN 38402-0741 | TN | 1949-10 | $293,975 |
| 8 | Tennessee Overhill Heritage Association | PO BOX 143, Etowah, TN 37331-0143 | TN | 1998-03 | $242,931 |
| 9 | Tennessee Holocaust Commission Inc | 2301 Vanderbilt Pl Pmb 406311, Nashville, TN 37240-6311 | TN | 1998-02 | $226,920 |
| 10 | Tennessee Civil War Preservation Association Inc | PO BOX 148535, Nashville, TN 37214-8535 | TN | 1998-09 | $39,522 |
| 11 | Wilson County Antique Power Assoc Inc | 120 Mcmurry Blvd W, Hartsville, TN 37074-1100 | TN | 1997-03 | $1,553 |
| 12 | Battle Of Nashville Preservation Society Inc | 222 Second Ave N Suite 340-M, Nashville, TN 37201 | TN | 1998-01 | $0 |
| 13 | Franklin County Historical Society | Po Box 130, Winchester, TN 37398 | TN | 1971-08 | $0 |
| 14 | Historical Society Of The U S Dist Court For Eastern District Tn Inc | 800 Market St, Knoxville, TN 37902 | TN | 1996-03 | $0 |
| 15 | Mcnairy County Historical Society | 114 North Third St, Selmer, TN 38375 | TN | 1997-03 | $0 |
| 16 | Meigs County Historical Society | Po Box 43, Decatur, TN 37322 | TN | 1991-08 | $0 |
| 17 | National Society Of The Daughters Of The American Revolution | 460 Plainview Hgts Cir, Greeneville, TN 37745 | TN | 1949-07 | $0 |
| 18 | Perry County Historical Society | Po Box 22, Linden, TN 37096-0022 | TN | 1993-10 | $0 |
| 19 | Polk County Historical & Genealogical Society | P O Box 636, Benton, TN 37307-0636 | TN | 1996-07 | $0 |
| 20 | Wartrace Bethsalem Community Chapel Inc | 205 Knob Creek Rd, Wartrace, TN 37183 | TN | 1995-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about James Whites Fort Association Inc »
Non-representatives - add comments about James Whites Fort Association Inc»