Clover Hill High School Athletic Association in Midlothian, Virginia (VA)
Table of contents:
Clover Hill High School Athletic Association | |
Employer Identification Number (EIN) | 541989123 |
Name of Organization | Clover Hill High School Athletic Association |
In Care of Name | Christine Badura |
Address | 13301 Kelly Green Ln, Midlothian, VA 23112-4567 |
Subsection | Educational Organization |
Ruling Date | 08/2001 |
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 | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $5,907 |
Amount of Income | $84,584 |
Form 990 Revenue Amount | $55,758 |
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 2014: $84,584 (it was $82,170 in 2013)
Clover Hill High School Athletic Association: | $84,584 |
Other organizations performing similar types of work: | $68,292 |
Assets in 2014: $5,907 (it was $9,901 in 2013)
This organization: | $5,907 |
Other organizations performing similar types of work: | $56,708 |
Expenses in 2013: $53,472
Clover Hill High School Athletic Association: | $53,472 |
Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2013: 1.6
Clover Hill High School Athletic Association: | 1.6 |
Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $60,025 | $57,856 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $25,900 | $21,017 |
Gross amount from sale of assets other than inventory | $45,974 | $43,436 |
Less: cost or other basis and sales expenses | $20,074 | $22,419 |
Net income/loss from gaming and fundraising events | $11,615 | $11,323 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $13,052 | $13,218 |
Less: direct expenses from gaming and fundraising events | $1,437 | $1,895 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $22,510 | $25,516 |
Total expenses | $74,904 | $53,472 |
Total net assets | $5,517 | $9,901 |
Excess/Deficit for the year | $-14,879 | $4,384 |
Net assets or fund balances at beginning of year | $20,396 | $5,517 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $9,901 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $5,517 | $9,901 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $5,517 | $9,901 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $351,567 |
Subtotal | $351,566 |
Gifts, grants, contributions, and membership fees received | $7,543 |
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 | $344,023 |
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 | $354,554 |
Public support | $351,567 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | $2,987 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
4 | St Stephen S And St Agnes School Foundation | 400 Fontaine St, Alexandria, VA 22302-3701 | VA | 1994-03 | $8,774,212 |
5 | Southwest Virginia Higher Education Center Foundation, Dr Rachel Fowlkes | 1 Partnership Cir, Abingdon, VA 24210-1000 | VA | 2014-05 | $8,730,454 |
6 | R & M Fink Fam Tr | 5873 Iron Stone Ct, Centreville, VA 20120-4915 | VA | 2001-11 | $5,062,246 |
7 | The Library Of Virginia Foundation | 800 E Broad St, Richmond, VA 23219-1905 | VA | 1985-03 | $2,267,525 |
8 | William And Mary Real Estatefoundation | PO BOX 8795, Williamsburg, VA 23187-8795 | VA | 2007-11 | $1,314,872 |
9 | Richard David Stutzke Foundation | 5323 Pillow Ln, Springfield, VA 22151-1933 | VA | 2013-07 | $1,195,730 |
10 | U S Naval Sea Cadet Foundation Inc | 2300 Wilson Blvd Ste 200, Arlington, VA 22201-5435 | VA | 2004-02 | $513,869 |
11 | Lynchburg Beacon Of Hope | PO BOX 1261, Lynchburg, VA 24505-1261 | VA | 2012-06 | $356,431 |
12 | The Brown Foundation | 2620 E Gretna Rd, Gretna, VA 24557-4635 | VA | 2001-04 | $350,127 |
13 | Grassfield Orchestra Parents Association | 2007 Grizzly Trl, Chesapeake, VA 23323-6716 | VA | 2013-01 | $169,808 |
14 | Buckland Mills Elementary Pto | 10511 Wharfdale Place, Gainesville, VA 20155 | VA | 2011-10 | $109,917 |
15 | Washington Association For Korean Schools | 4535 King Edward Ct, Annandale, VA 22003-5708 | VA | 2008-04 | $107,146 |
16 | East Rockingham Athletic Booster Club Inc | 250 Eagle Rock Rd, Elkton, VA 22827-3276 | VA | 2014-08 | $85,726 |
17 | Rappahannock County High School Band Booster Association | 12576 Lee Hwy, Washington, VA 22747-1928 | VA | 2006-01 | $50,436 |
18 | Fort Myer Swim Team Boosters | 8804 Pear Tree Village Ct, Alexandria, VA 22309-4221 | VA | 2012-05 | $44,283 |
19 | Rockbridge County Public Schools Foundation Inc | PO BOX 1042, Lexington, VA 24450-1042 | VA | 2005-08 | $42,343 |
20 | National Coalition Of Healthcare Providers | 2922 Stuart Dr, Falls Church, VA 22042-1431 | VA | 2014-10 | $24,000 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,586 |
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