Endless Horizons Inc Voluntary Employee Beneficiary Association P, Union Bank Trustee in Harrisonburg, Virginia (VA)

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Table of contents:

• Overview
• Detailed Reports
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
• Other organizations in Virginia

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Endless Horizons Inc Voluntary Employee Beneficiary Association P, Union Bank Trustee
Employer Identification Number (EIN)	270169709
Name of Organization	Endless Horizons Inc Voluntary Employee Beneficiary Association P
Secondary Name	Union Bank Trustee
In Care of Name	Cindy Farmer
Address	3586 Horizons Way, Harrisonburg, VA 22802-1776
Subsection	Voluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date	07/2009
Foundation	All organizations except 501(c)(3)
Organization	Trust
Tax Period	04/2011
Assets	$500,000 to $999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$660,465
Amount of Income	$4,405,922
Form 990 Revenue Amount	$4,405,922

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2011)
Total revenue	$4,405,922
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$4,405,855
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$67
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2011)
Total functional expenses	$3,749,670
Compensation of current officers, directors, trustees, and key employees	$6,630
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$3,743,040

Balance Sheet (for 2011)
Total assets	$660,465
Total liabilities	$382,608
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$382,608
Total net assets or fund balances	$277,857
Retained earnings, endowment, accumulated income, or other funds	$277,857

Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:	Not provided

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