Halifax United Way Inc in South Boston, Virginia (VA)
Table of contents:
| Halifax United Way Inc | |
| Employer Identification Number (EIN) | 540621417 |
| Name of Organization | Halifax United Way Inc |
| Address | PO BOX 709, South Boston, VA 24592-0709 |
| Activities | Community Chest, United Way, etc., Gifts, grants, or loans to other organizations, Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 01/1971 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $235,543 |
| Amount of Income | $76,174 |
| Form 990 Revenue Amount | $76,174 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,547 | $79,323 | $76,174 |
| Contributions, gifts, grants, and similar amounts received | $85,500 | $72,645 | $68,344 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7,047 | $6,678 | $7,830 |
| 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 | $142,554 | $152,519 | $94,101 |
| Total net assets | $293,898 | $235,859 | $234,605 |
| Excess/Deficit for the year | $-50,007 | $-73,196 | $-17,927 |
| Net assets or fund balances at beginning of year | $349,043 | $293,898 | $235,859 |
| Other changes in net assets or fund balances | $-5,138 | $15,157 | $16,673 |
| Net assets or fund balances at end of year | $235,859 | $234,605 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $295,126 | $237,085 | $235,543 |
| Total liabilities | $1,228 | $1,226 | $938 |
| Net assets or fund balances | $293,898 | $235,859 | $234,605 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $368,042 |
| Subtotal Support | $368,042 |
| Gifts, grants, contributions, and membership fees received | $368,042 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $399,665 |
| Public Support | $368,042 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31,623 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2006) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2006) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Future Business Leaders Of America- Phi Beta Lambda Inc, National Headquarters | 1912 Association Dr, Reston, VA 20191-1502 | VA | 1971-10 | $5,204,352 |
| 2 | Gather The Remnants | PO BOX 223737, Chantilly, VA 20153-3737 | VA | 2005-02 | $231,686 |
| 3 | George L Ohrstom Jr Foundation Inc | PO BOX J, The Plains, VA 20198-0065 | VA | 1994-07 | $22,089,554 |
| 4 | Girl Scout Commonwealth Council Of Virginia Inc | 4900 Augusta Ave Ste 200, Richmond, VA 23230-3611 | VA | 1932-04 | $6,759,025 |
| 5 | Good Samaritan Food Pantry | 106 Veterans Dr, Richlands, VA 24641-2764 | VA | 1998-06 | $178,003 |
| 6 | Greater Portsmouth Development Corporation | 200 High St Ste 201, Portsmouth, VA 23704-3721 | VA | 2000-11 | $101,218 |
| 7 | Green Hedges School Inc | 415 Windover Ave Nw, Vienna, VA 22180-4232 | VA | 1969-03 | $4,511,637 |
| 8 | Greenbrier Christian Academy Inc | 311 Kempsville Rd, Chesapeake, VA 23320-3719 | VA | 1992-03 | $4,751,176 |
| 9 | Guidestar Usa Inc | 4801 Courthouse St Ste 220, Williamsburg, VA 23188-2678 | VA | 1996-08 | $10,992,332 |
| 10 | Habitat For Humanity International Inc, Lynchburg Hfh Greater | 360 Alleghany Ave, Lynchburg, VA 24501-2606 | VA | 1987-01 | $846,157 |
| 11 | Halifax United Way Inc | PO BOX 709, South Boston, VA 24592-0709 | VA | 1971-01 | $76,174 |
| 12 | Hampton Delta Foundation Incorporated | 9 Valor Pl, Hampton, VA 23669-2887 | VA | 2002-06 | $105,076 |
| 13 | Hampton Roads Educational Telecommunications Association Inc | 5200 Hampton Blvd, Norfolk, VA 23508-1507 | VA | 1969-02 | $16,909,817 |
| 14 | Hampton Roads Youth Hockey Asso Inc | PO BOX 62202, Virginia Bch, VA 23466-2202 | VA | 1980-06 | $216,314 |
| 15 | Hanover Humane Society Inc | PO BOX 1011, Ashland, VA 23005-1011 | VA | 1987-01 | $846,699 |
| 16 | Henricus Foundation | 251 Henricus Park Rd, Chester, VA 23836-2415 | VA | 1987-01 | $1,060,637 |
| 17 | Herndon High School Band Parents Association | PO BOX 1293, Herndon, VA 20172-1293 | VA | 1993-09 | $407,326 |
| 18 | Historic St Lukes Restoration | 14477 Benns Church Blvd, Smithfield, VA 23430-6155 | VA | 1954-09 | $805,078 |
| 19 | Home Educators Association Of Virginia | PO BOX 6745, Richmond, VA 23230-0745 | VA | 1984-10 | $688,796 |
| 20 | Homer Laughlin China Collectors Association | 1921 Gallows Rd Ste 750, Vienna, VA 22182-3900 | VA | 1999-04 | $237,792 |
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