Friends Of The Davis County Childrens Justice Center in Farmington, Utah (UT)
Table of contents:
| Friends Of The Davis County Childrens Justice Center | |
| Employer Identification Number (EIN) | 841428168 |
| Name of Organization | Friends Of The Davis County Childrens Justice Center |
| Address | PO BOX 618, Farmington, UT 84025-0618 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other matters |
| Subsection | Charitable Organization |
| Ruling Date | 11/1997 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $100,348 |
| Amount of Income | $31,222 |
| Form 990 Revenue Amount | $25,224 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $31,222 (it was $34,492 in 2013)
| Friends Of The Davis County Childrens Justice Center: | $31,222 |
| Other organizations performing similar types of work: | $256,236 |
Assets in 2014: $100,348 (it was $92,000 in 2013)
| This organization: | $100,348 |
| Other organizations performing similar types of work: | $251,850 |
Expenses in 2014: $16,876
| This organization: | $16,876 |
| Other organizations performing similar types of work: | $29,510 |
Income to expenses ratio in 2014: 1.9
| Friends Of The Davis County Childrens Justice Center: | 1.9 |
| Other organizations performing similar types of work: | 2.0 |
Grants share in income in 2014: 101.3%
| This organization: | 101.3% |
| Other organizations performing similar types of work: | 66.4% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $26,841 | $19,776 | $28,660 | $25,224 |
| Contributions, gifts, grants, and similar amounts received | $29,069 | $21,829 | $28,324 | $25,563 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $252 | $180 | $78 | $125 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-2,480 | $-2,233 | $258 | $-464 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $2,240 | $880 | $6,090 | $5,534 |
| Less: direct expenses from gaming and fundraising events | $4,720 | $3,113 | $5,832 | $5,998 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $21,065 | $18,447 | $23,353 | $16,876 |
| Total net assets | $85,364 | $86,693 | $92,000 | $100,348 |
| Excess/Deficit for the year | $5,776 | $1,329 | $5,307 | $8,348 |
| Net assets or fund balances at beginning of year | $79,588 | $85,364 | $86,693 | $92,000 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $86,693 | $92,000 | $100,348 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $85,364 | $86,693 | $92,000 | $100,348 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $85,364 | $86,693 | $92,000 | $100,348 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tapestry Group Inc | 17220 Wright Street, Omaha, NE 68130-2152 | NE | 1999-04 | $4,522,875 |
| 2 | Chicago Development Fund | 121 N Lasalle St Ste 1006, Chicago, IL 60602-1265 | IL | 2010-08 | $1,359,402 |
| 3 | City Of Plattsmouth Facilities Corporation | 136 N 5th Street, Plattsmouth, NE 68048-1974 | NE | 2006-07 | $318,988 |
| 4 | Womens Economic Council Foundation Inc | 405 Westland Dr, Lebanon, TN 37087-3127 | TN | 2002-01 | $94,584 |
| 5 | Hancock Housing Foundation | 1401 Quincy St, Hancock, MI 49930 | MI | 2006-08 | $86,456 |
| 6 | Wildlife Center Inc | PO BOX 161, Titusville, NJ 08560-0161 | NJ | 2002-06 | $74,023 |
| 7 | Friends Of The Davis County Childrens Justice Center | PO BOX 618, Farmington, UT 84025-0618 | UT | 1997-11 | $31,222 |
| 8 | Julia Rasch Buffler Foundation | 595 County Road 284, Florence, AL 35633-6325 | AL | 2009-08 | $6,786 |
| 9 | Arlington Citizen Police Academy Alumni Association Inc | P O Box 944, Arlington, TX 76004 | TX | 1995-10 | $0 |
| 10 | Association For Families Inc | 6737 W Washington St 2141, West Allis, WI 53214 | WI | 2005-08 | $0 |
| 11 | Cedar Lakes Foundation Inc | 696 Burnt Run Road, Ripley, WV 25271 | WV | 2007-08 | $0 |
| 12 | Community Development Link Inc | 1560 Cambridge St Ste 2, Cambridge, MA 02139-1036 | MA | 1999-08 | $0 |
| 13 | Corrales Future Fund | Po Box 2955, Corrales, NM 87048 | NM | 2009-03 | $0 |
| 14 | County Of Mono Economic Development Corporation | PO BOX 556, Bridgeport, CA 93517-0556 | CA | 2002-12 | $0 |
| 15 | Dare County Public Facilities Corporation | 300 Queen Elizabeth Ave, Manteo, NC 27954-9398 | NC | 2002-02 | $0 |
| 16 | El Dorado Irrigation District Financing Corporation | 2890 Mosquito Rd, Placerville, CA 95667-4761 | CA | 2004-08 | $0 |
| 17 | Friends Of Carver-Roehl County Park Inc | Po Box 254, Clinton, WI 53525 | WI | 2003-08 | $0 |
| 18 | Friends Of Fleet Peeples Park Inc | Po Box 2201, Winter Park, FL 32790 | FL | 2002-06 | $0 |
| 19 | Friends Of The Hart Area Public Library | 415 South State Street, Hart, MI 49420 | MI | 1999-02 | $0 |
| 20 | Kuchan Foundation | 25130 Arrowhead Ln, Hudson, IL 61748-7400 | IL | 2011-11 | $0 |
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