Gerry Bertier Number 42 Foundation in Fredericksbrg, Virginia (VA)
Table of contents:
| Gerry Bertier Number 42 Foundation | |
| Employer Identification Number (EIN) | 204986687 |
| Name of Organization | Gerry Bertier Number 42 Foundation |
| In Care of Name | Rebecca Britt |
| Address | 11115 Gander Ct, Fredericksbrg, VA 22407-2554 |
| Subsection | Educational Organization |
| Ruling Date | 01/2007 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,126 |
| Amount of Income | $58,041 |
| Form 990 Revenue Amount | $58,041 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Delinquency Prevention |
Non-representatives - add comments:
Amount of income in 2013: $58,041 (it was $70,425 in 2012)
| Gerry Bertier Number 42 Foundation: | $58,041 |
| Other organizations performing similar types of work: | $94,018 |
Assets in 2013: $6,126 (it was $8,517 in 2012)
| This organization: | $6,126 |
| Other organizations performing similar types of work: | $25,821 |
Expenses in 2013: $60,433
| This organization: | $60,433 |
| Other organizations performing similar types of work: | $87,875 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| Gerry Bertier Number 42 Foundation: | 100.0% |
| Other organizations performing similar types of work: | 96.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,199 | $70,425 | $58,041 |
| Contributions, gifts, grants, and similar amounts received | $68,199 | $70,425 | $58,041 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $65,405 | $69,573 | $60,433 |
| Total net assets | $7,665 | $8,517 | $6,126 |
| Excess/Deficit for the year | $2,794 | $852 | $-2,392 |
| Net assets or fund balances at beginning of year | $4,871 | $7,665 | $8,518 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,517 | $6,126 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,665 | $8,517 | $6,126 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $7,665 | $8,517 | $6,126 |
| 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: (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 | $328,981 |
| Subtotal | $328,981 |
| Gifts, grants, contributions, and membership fees received | $328,981 |
| 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 | $0 |
| 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 | $328,981 |
| Public support | $328,981 |
| 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 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Hazelwild Farm Educational Foundation in Fredericksbrg, VA |
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
  |
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
|
Dulles South Food Pantry in Dulles, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Unified Prevention Coalition Of Fairfax County, Upc | 2970-B Chain Bridge Road, Oakton, VA 22124 | VA | 2011-02 | $372,153 |
| 2 | Prince William County Bar Foundation Inc | 12610 Lake Ridge Dr, Woodbridge, VA 22192-2335 | VA | 2001-12 | $53,179 |
| 3 | Think Then Choose Wisely | PO BOX 2445, Chester, VA 23831-8447 | VA | 2014-06 | $12,050 |
| 4 | Samuel Lee Osbourne Health & Community Service Group Inc | 3508 Pons Dr, Virginia Beach, VA 23456 | VA | 1996-05 | $200 |
| 5 | 7 Cities Outreach Inc | 4300a Lake Point Rd, Suffolk, VA 23434-7078 | VA | 2009-08 | $0 |
| 6 | A Parked Place | 440 W 34th Street, Norfolk, VA 23508 | VA | 2011-01 | $0 |
| 7 | Abolish Child Trafficking Now Inc, Act-Now | 8330 Boone Blvd Suite 400, Vienna, VA 22182 | VA | 2011-08 | $0 |
| 8 | About Face Roanoke Inc, About Face Roanoke | PO BOX 6320, Roanoke, VA 24017-0320 | VA | 2014-08 | $0 |
| 9 | Agape Youth Ministry Inc | 2085 Lynnhaven Parkway, Virginia Beach, VA 23456 | VA | 2014-06 | $0 |
| 10 | All Night Long Inc | PO BOX 5826, Charlottesvle, VA 22905-5826 | VA | 2004-08 | $0 |
| 11 | Barrios Unidos United Neighborhoods Of Northern Virginia | PO BOX 1693, Falls Church, VA 22041-0693 | VA | 1998-12 | $0 |
| 12 | Belle-Phoenix Group | PO BOX 8532, Virginia Beach, VA 23450 | VA | 2012-08 | $0 |
| 13 | Bilans Heart Inc | 8168 Carter Ln, Mechanicsville, VA 23111 | VA | 2014-06 | $0 |
| 14 | Blackwell Community Martial Arts Program | PO BOX 25928, Richmond, VA 23260-5928 | VA | 1996-05 | $0 |
| 15 | Captains For Youth Inc | 6718 Whittier Ave Ste 200, Mclean, VA 22101-4531 | VA | 2009-02 | $0 |
| 16 | Eastern Shore Training And Consulting Incorporated | 3100 Main Street, Exmore, VA 23350 | VA | 2014-09 | $0 |
| 17 | Family Focus Foundation | 4809 Warwick Rd, Richmond, VA 23224-6142 | VA | 2002-11 | $0 |
| 18 | Greater Hope Outreach Corp | 121 N Church St, Smithfield, VA 23430-1222 | VA | 2008-12 | $0 |
| 19 | Hope Ministries Inc | 784 Cabin Point Road, Spring Grove, VA 23881 | VA | 2000-04 | $0 |
| 20 | Hopewell Police Activities League | 300 North Main Street, Hopewell, VA 23860 | VA | 2010-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Gerry Bertier Number 42 Foundation »
Non-representatives - add comments about Gerry Bertier Number 42 Foundation»