Grand County Education Foundation in Moab, Utah (UT)
Table of contents:
| Grand County Education Foundation | |
| Employer Identification Number (EIN) | 800499466 |
| Name of Organization | Grand County Education Foundation |
| In Care of Name | Melinda Snow |
| Address | 439 S 100 E, Moab, UT 84532-2852 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2010 |
| 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 | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $58,236 |
| Amount of Income | $5,165 |
| Form 990 Revenue Amount | $5,165 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $5,165 (it was $44,236 in 2012)
| This organization: | $5,165 |
| Other organizations performing similar types of work: | $86,203 |
Assets in 2013: $58,236 (it was $72,705 in 2012)
| This organization: | $58,236 |
| Other organizations performing similar types of work: | $53,182 |
Expenses in 2013: $19,634
| Grand County Education Foundation: | $19,634 |
| Other organizations performing similar types of work: | $53,420 |
Income to expenses ratio in 2013: 0.3
| This organization: | 0.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 38.7%
| Grand County Education Foundation: | 38.7% |
| Other organizations performing similar types of work: | 12.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,156 | $44,086 | $5,165 |
| Contributions, gifts, grants, and similar amounts received | $56,570 | $40,492 | $2,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,586 | $3,594 | $3,165 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,836 | $3,744 | $3,165 |
| Less: direct expenses from gaming and fundraising events | $250 | $150 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $18,852 | $36,797 | $19,634 |
| Total net assets | $65,462 | $72,705 | $58,236 |
| Excess/Deficit for the year | $41,304 | $7,289 | $-14,469 |
| Net assets or fund balances at beginning of year | $24,158 | $65,416 | $72,705 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $72,705 | $58,236 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $65,462 | $72,705 | $58,236 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $65,462 | $72,705 | $58,236 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $79,336 |
| Subtotal Support | $79,336 |
| Gifts, grants, contributions, and membership fees received | $79,336 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $79,336 |
| Public Support | $79,336 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Carolina University Research & Development Corporation | Hfr Administration Bldg Ste 312, Cullowhee, NC 28723 | NC | 2002-08 | $3,575,122 |
| 2 | Home Run Projects Inc | 333 East 100th Street, New York, NY 10029 | NY | 2013-08 | $18,385,919 |
| 3 | Peterson Family Foundation Ii Inc | 12500 Fair Lakes Circle, Fairfax, VA 22033-3804 | VA | 2008-04 | $7,583,492 |
| 4 | Sme Education Foundation | 1 Sme Dr, Dearborn, MI 48128-2408 | MI | 1987-10 | $5,460,172 |
| 5 | Transylvania Vocational Services Inc | PO BOX 1115, Brevard, NC 28712-1115 | NC | 1980-07 | $5,088,669 |
| 6 | Friends Of Chester Community Charter School | 302 E 5th St, Chester, PA 19013-4509 | PA | 2010-08 | $4,296,415 |
| 7 | Osteopathic Medical Education Consortium Of Oklahoma Inc | 1111 West 17th Street, Tulsa, OK 74107-1886 | OK | 2012-04 | $2,734,711 |
| 8 | South St Paul Educational Foundation | 521 Marie Ave, South St Paul, MN 55075-2038 | MN | 1984-10 | $1,877,806 |
| 9 | James Megellas Foundation Inc | 501 E Arizona Avenue, Buckeye, AZ 85326 | AZ | 2012-03 | $1,740,473 |
| 10 | Storehouse For Teachers | 281 Corliss St, Pittsburgh, PA 15220-4813 | PA | 2009-10 | $1,604,055 |
| 11 | Monsignor Bonner High School Alumni Association Inc | 1100 W Township Line Road, Havertown, PA 19083 | PA | 2009-03 | $1,561,834 |
| 12 | Kemmerer Village Foundation Inc | 941 N 2500 East Rd, Assumption, IL 62510-8026 | IL | 2009-08 | $963,053 |
| 13 | Network Of Quality Education Inc | 101 W Ohio St Ste 700, Indianapolis, IN 46204-1973 | IN | 2007-03 | $873,720 |
| 14 | Payson Area Youth Theater Inc | PO BOX 67, Payson, UT 84651-0067 | UT | 2007-08 | $16,496 |
| 15 | Grand County Education Foundation | 439 S 100 E, Moab, UT 84532-2852 | UT | 2010-10 | $5,165 |
| 16 | Soaring Wings Education Foundation | PO BOX 682384, Park City, UT 84068-2384 | UT | 1999-12 | $4,753 |
| 17 | Foundation For Youth Travel With Sports | 9805 S 500 W, Salt Lake City, UT 84070-2561 | UT | 2006-04 | $1 |
| 18 | Roy Band Boosters | Po Box 703, Roy, UT 84067 | UT | 2011-04 | $0 |
| 19 | San Juan County School District Foundation, Sjsd Education Foundation | 200 North Main Street, Blanding, UT 84511-3600 | UT | 2011-09 | $0 |
| 20 | Second Renaissance Foundation | 673 Red Rock Rd, St George, UT 84770-3174 | UT | 1999-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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