Edith And Theodore Pine Knot Foundation in Keene, Virginia (VA)
Table of contents:
| Edith And Theodore Pine Knot Foundation | |
| Employer Identification Number (EIN) | 542052657 |
| Name of Organization | Edith And Theodore Pine Knot Foundation |
| In Care of Name | Paula Beazley |
| Address | PO BOX 213, Keene, VA 22946-0213 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $421,634 |
| Amount of Income | $22,129 |
| Form 990 Revenue Amount | $22,129 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $22,129 (it was $66,718 in 2012)
| This organization: | $22,129 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $421,634 (it was $404,907 in 2012)
| This organization: | $421,634 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $13,304
| This organization: | $13,304 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 61.7%
| Edith And Theodore Pine Knot Foundation: | 61.7% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $66,718 | $22,129 |
| Contributions, gifts, grants, and similar amounts received | $61,254 | $13,659 |
| Program service revenue including government fees and contracts | $253 | $498 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $5,211 | $7,972 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $16,742 | $13,304 |
| Total net assets | $404,907 | $421,634 |
| Excess/Deficit for the year | $49,976 | $8,825 |
| Net assets or fund balances at beginning of year | $346,401 | $404,907 |
| Other changes in net assets or fund balances | $8,530 | $7,902 |
| Net assets or fund balances at end of year | $404,907 | $421,634 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $404,907 | $421,634 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $404,907 | $421,634 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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 | $262,987 |
| Subtotal | $262,987 |
| Gifts, grants, contributions, and membership fees received | $262,039 |
| 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 | $948 |
| 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 | $292,032 |
| Public support | $262,987 |
| Subtotal | $29,045 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29,045 |
| 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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|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
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| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
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| 8 | State Theatre Foundation Inc | PO BOX 657, Culpeper, VA 22701-0657 | VA | 2005-01 | $1,641,571 |
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| 10 | Yoder Preservation Trust Inc | 660 Hamilton Dr, Newport News, VA 23602-6998 | VA | 1997-03 | $618,264 |
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| 12 | Stonewall Jackson Foundation | 304 Letcher Ave, Lexington, VA 24450-2110 | VA | 1995-08 | $506,558 |
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| 14 | Shirley Plantation Foundation | 501 Shirley Plantation Rd, Charles City, VA 23030-2907 | VA | 2010-05 | $407,313 |
| 15 | Clermont Foundation | 801 E Main St, Berryville, VA 22611-1532 | VA | 2010-12 | $390,467 |
| 16 | Sherwood Forest Plantationfoundation | 4510 Cox Rd Ste 200, Glen Allen, VA 23060-3394 | VA | 2007-09 | $355,743 |
| 17 | Blacksburg Museum And Cultural Foundation Inc | PO BOX 23, Blacksburg, VA 24063-0023 | VA | 2010-11 | $275,083 |
| 18 | Wythe County Genealogical And Historical Association | Po Box 1601, Wytheville, VA 24382 | VA | 2004-06 | $256,704 |
| 19 | Navy Dental Birthday Celebration Inc | 1855 Stratford Park Place 206, Reston, VA 20190 | VA | 2013-03 | $214,316 |
| 20 | Trevilian Station Battlefield Fndtn | PO BOX 124, Trevilians, VA 23170-0124 | VA | 2004-10 | $164,046 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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