First Landing Reenactmentfoundation in Virginia Bch, Virginia (VA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| First Landing Reenactmentfoundation | |
| Employer Identification Number (EIN) | 203950840 |
| Name of Organization | First Landing Reenactmentfoundation |
| In Care of Name | Gerald F Mcdonnell |
| Address | 200 Golden Oak Ct Ste 250, Virginia Bch, VA 23452-8501 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,158 |
| Amount of Income | $95,000 |
| Form 990 Revenue Amount | $382,123 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Commemorative Events |
Non-representatives - add comments:
Amount of income in 2012: $95,000 (it was $382,123 in 2011)
| First Landing Reenactmentfoundation: | $95,000 |
| Other organizations performing similar types of work: | $44,299 |
Assets in 2012: $4,158 (it was $274,850 in 2011)
| First Landing Reenactmentfoundation: | $4,158 |
| Other organizations performing similar types of work: | $23,000 |
Expenses in 2012: $224,177
| This organization: | $224,177 |
| Other organizations performing similar types of work: | $26,184 |
Income to expenses ratio in 2012: 0.4
| First Landing Reenactmentfoundation: | 0.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2012: -204.2%
| First Landing Reenactmentfoundation: | -204.2% |
| Other organizations performing similar types of work: | 100.0% |
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-46,515 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $95,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $224,177 | $0 | $15,745 | $208,432 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $123,912 | $0 | $108,167 | |
| Contributions, gifts, grants paid | $100,265 | |||
| Excess of revenue over expenses and disbursements | $-270,692 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,158 | $4,158 |
| Cash - non-interest-bearing | $4,158 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,158 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-141,515 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $16,407 |
| Net value of noncharitable-use assets | $16,160 |
| Minimum investment return | $808 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Of Herkimer Bicentennial Commission Inc | PO BOX 163, Herkimer, NY 13350-0163 | NY | 2007-08 | $53,640 |
| 2 | Richmond Region 2007 Corporation | 1011 East Main St, Richmond, VA 23219-3546 | VA | 2005-04 | $2,485,190 |
| 3 | Tomcat Sunset Inc | 249 Central Park Ave Ste 220, Virginia Bch, VA 23462-3174 | VA | 2006-05 | $522,885 |
| 4 | Revolutionary War Committee Of Loudoun County Inc, The Patriot Project | Po Box 1543, Leesburg, VA 20177 | VA | 2003-03 | $186,390 |
| 5 | Horton Wreath Society Inc | 1401 Trapelo Ct, Virginia Bch, VA 23456-5474 | VA | 2013-02 | $68,692 |
| 6 | Chesapeake Public Safety Memorial Fund Inc | Po Box 2541, Chesapeake, VA 23327 | VA | 2010-04 | $52,846 |
| 7 | Castilla Del Oro Foundation Inc | 731 22nd Street South, Arlington, VA 22202 | VA | 2012-09 | $9,955 |
| 8 | 1st Canadian Parachute Bn 1942-1945 Preservation Assoc Us Inc | 154 Meadowbrook Lane, Lancaster, VA 22503 | VA | 2004-05 | $0 |
| 9 | 28th Massachusetts Volunteer Infantry Company B | 4504 N 17th St, Arlington, VA 22207 | VA | 2003-05 | $0 |
| 10 | Battle Of Waynesborough Committee, No | P O Box 517, Waynesboro, VA 22980 | VA | 2011-04 | $0 |
| 11 | Bullrun Civil War Round Table | 169 Applegate Drive, Sterling, VA 20164 | VA | 2011-02 | $0 |
| 12 | Coal Mining Heritage Association Of Montgomery County Virginia | Po Box 511, Mc Coy, VA 24111-0511 | VA | 2012-05 | $0 |
| 13 | Fairfax County Police Fallen Officer Memorial Organization Inc | 5625 Revercomb Ct, Fairfax, VA 22030 | VA | 2002-03 | $0 |
| 14 | Freedom And Historic Preservation Foundation | 6448 Lake Meadow Drive, Burke, VA 22009 | VA | 2008-03 | $0 |
| 15 | Friends Of The Dahlgren Railroad Heritage Trail | Po Box 53, Dahlgren, VA 22448 | VA | 2014-08 | $0 |
| 16 | Hellenic Charities Of Virginia Inc | 3112 Lynn Acres Road, Virginia Beach, VA 23452 | VA | 2013-12 | $0 |
| 17 | Henrico County Memorial Day Parade | 6004 Ellis Ave, Richmond, VA 23228 | VA | 2010-01 | $0 |
| 18 | Historical Appromattox Foundation | PO BOX 2677, Appomattox, VA 24522 | VA | 2006-01 | $0 |
| 19 | Honor Flight Historic Triangle Virginia Inc | PO BOX 135, Williamsburg, VA 23187 | VA | 2009-01 | $0 |
| 20 | La Belle Compagnie Inc | 5377 Havenwood Lane, Schuyler, VA 22969 | VA | 1997-06 | $0 |
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| Total | 1,178 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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