Warren County Educational Foundation in Mcminnville, Tennessee (TN)
Table of contents:
| Warren County Educational Foundation | |
| Employer Identification Number (EIN) | 621655194 |
| Name of Organization | Warren County Educational Foundation |
| In Care of Name | Jeffrey Golden |
| Address | PO BOX 728, Mcminnville, TN 37111-0728 |
| Activities | "Unspecified" |
| Subsection | Educational Organization |
| Ruling Date | 02/2002 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,757 |
| Amount of Income | $49,943 |
| Form 990 Revenue Amount | $49,943 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Radio |
Non-representatives - add comments:
Amount of income in 2013: $49,943 (it was $57,811 in 2012)
| Warren County Educational Foundation: | $49,943 |
| Other organizations performing similar types of work: | $86,896 |
Assets in 2013: $6,757 (it was $11,093 in 2012)
| This organization: | $6,757 |
| Other organizations performing similar types of work: | $69,808 |
Expenses in 2013: $58,442
| Warren County Educational Foundation: | $58,442 |
| Other organizations performing similar types of work: | $83,410 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 71.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,997 | $57,811 | $49,943 |
| Contributions, gifts, grants, and similar amounts received | $60,689 | $57,803 | $49,938 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $25 | $8 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $283 | $0 | $0 |
| Total expenses | $59,474 | $58,514 | $58,442 |
| Total net assets | $-52,594 | $-53,297 | $-61,796 |
| Excess/Deficit for the year | $1,523 | $-703 | $-8,499 |
| Net assets or fund balances at beginning of year | $-54,117 | $-52,594 | $-53,297 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-53,297 | $-61,796 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,949 | $11,093 | $6,757 |
| Total liabilities | $64,543 | $64,390 | $68,553 |
| Net assets or fund balances | $-52,594 | $-53,297 | $-61,796 |
| 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 | $59,000 | $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 | $280,250 |
| Subtotal | $280,250 |
| Gifts, grants, contributions, and membership fees received | $280,250 |
| 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 | $0 |
| 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 | $281,702 |
| Public support | $280,250 |
| Subtotal | $1,452 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,452 |
| 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 | New Hampshire Public Broadcasting | 268 Mast Rd, Durham, NH 03824-4601 | NH | 2009-03 | $5,994,196 |
| 2 | Essential Public Media Inc | 67 Bedford Sq, Pittsburgh, PA 15203-1152 | PA | 2011-06 | $5,022,674 |
| 3 | Radio Milwaukee Inc | 220 E Pittsburgh Ave, Milwaukee, WI 53204-1432 | WI | 2006-05 | $4,602,122 |
| 4 | Wxel Public Broadcasting Corporation, Wxel | 3401 S Congress Ave, Boynton Beach, FL 33426-8401 | FL | 2011-07 | $4,438,871 |
| 5 | Prx Incorporated, Prx | PO BOX 382234, Cambridge, MA 02238-2234 | MA | 2009-02 | $3,713,503 |
| 6 | Classical 98 1 | 10 Harrison St, Seattle, WA 98109-4509 | WA | 2011-03 | $3,449,084 |
| 7 | Futuro Media Group | 361 West 125th St 4th Floor, New York, NY 10027-4843 | NY | 2010-11 | $1,960,481 |
| 8 | Virginia Museum Of Radio Entertainment | Po Box 47, Crewe, VA 23930 | VA | 2010-06 | $1,816,098 |
| 9 | Sound Of Hope Radio Network Inc | 333 Kearny St Fl 5, San Francisco, CA 94108-3268 | CA | 2004-10 | $1,303,507 |
| 10 | Star Educational Media Network Inc | 8 Martin Luther Dr, Fort Wayne, IN 46825-4938 | IN | 2009-09 | $1,125,514 |
| 11 | Appalachian Educational Communication Corp | PO BOX 2061, Bristol, TN 37621-2061 | TN | 1981-11 | $580,977 |
| 12 | Warren County Educational Foundation | PO BOX 728, Mcminnville, TN 37111-0728 | TN | 2002-02 | $49,943 |
| 13 | Power Of The Word Ministries Inc | 3550 Pleasant Ridge Rd, Knoxville, TN 37921-1735 | TN | 2011-06 | $14,377 |
| 14 | 91 9 Inc | 405 Agnes Rjoad, Knoxville, TN 37919 | TN | 2003-12 | $0 |
| 15 | Blount Emergency Amateur Radio Serv | 2924 Big Bend Drive, Maryville, TN 37803-0445 | TN | 2002-05 | $0 |
| 16 | Corporation For Radio Education Inc, Wlnt Radio | Po Box 604, Loudon, TN 37774 | TN | 2003-10 | $0 |
| 17 | Mje Broadcasting Inc | 1210 Franklin Rd Ste 152, Brentwood, TN 37027-6510 | TN | 2014-10 | $0 |
| 18 | New Life Studios Inc | Po Box 844, Jamestown, TN 38556 | TN | 2011-06 | $0 |
| 19 | Radio Free Nashville Inc | Po Box 41488, Nashville, TN 37204 | TN | 2004-07 | $0 |
| 20 | West Tennessee Amateur Radio Society | Po Box 3382, Jackson, TN 38303 | TN | 2007-06 | $0 |
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| Total | 583 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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