Hocus Focus Inc in Lynchburg, Virginia (VA)
Table of contents:
| Hocus Focus Inc | |
| Employer Identification Number (EIN) | 272504010 |
| Name of Organization | Hocus Focus Inc |
| Address | PO BOX 10396, Lynchburg, VA 24506-0396 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2012 |
| 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 | $1 |
| Amount of Income | $75,058 |
| Form 990 Revenue Amount | $75,058 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Alzheimer's Disease |
Non-representatives - add comments:
Amount of income in 2013: $75,058 (it was $54,564 in 2012)
| Hocus Focus Inc: | $75,058 |
| Other organizations performing similar types of work: | $93,205 |
Assets in 2013: $1 (it was $2,489 in 2012)
| Hocus Focus Inc: | $1 |
| Other organizations performing similar types of work: | $88,615 |
Expenses in 2013: $77,826
| Hocus Focus Inc: | $77,826 |
| Other organizations performing similar types of work: | $77,826 |
Income to expenses ratio in 2013: 1.0
| Hocus Focus Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 84.2%
| Hocus Focus Inc: | 84.2% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $10,938 | $76,282 | $54,564 | $75,058 |
| Contributions, gifts, grants, and similar amounts received | $10,938 | $76,282 | $54,564 | $63,225 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $11,833 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $10,829 | $75,826 | $52,640 | $77,826 |
| Total net assets | $109 | $565 | $2,489 | $-279 |
| Excess/Deficit for the year | $109 | $456 | $1,924 | $-2,768 |
| Net assets or fund balances at beginning of year | $0 | $109 | $565 | $2,489 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $109 | $565 | $2,489 | $-279 |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $109 | $565 | $2,489 | $1 |
| Total liabilities | $0 | $0 | $0 | $279 |
| Net assets or fund balances | $109 | $565 | $2,489 | $-279 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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 | $228,675 |
| Subtotal | $228,675 |
| Gifts, grants, contributions, and membership fees received | $216,842 |
| 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 | $11,833 |
| 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 | $228,675 |
| Public support | $228,675 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alzheimers Impact Movement | 225 N Michigan Ave Fl 17, Chicago, IL 60601-7633 | IL | 2010-09 | $1,068,255 |
| 2 | Alzheimers Disease Resource Center Inc | 45 Park Ave, Bay Shore, NY 11706-7308 | NY | 2014-01 | $1,010,849 |
| 3 | Coalition Of New York State Alzheimers Chapters Inc | 435 E Henrietta Rd, Rochester, NY 14620-4629 | NY | 2015-03 | $997,561 |
| 4 | Jewish Senior Life Community Services Inc | 2021 Winton Rd S, Rochester, NY 14618-3957 | NY | 2011-06 | $590,885 |
| 5 | Change Of Pace Inc | 3409 E Glen Eagles Drive, Avon Park, FL 33825 | FL | 2011-02 | $186,095 |
| 6 | Charlotte Neuroscience Association Inc | 2711 Randolph Rd Ste 505, Charlotte, NC 28207-2069 | NC | 2014-06 | $137,470 |
| 7 | National Biomedical Research Ethics Council | 3108 Skipworth Dr, Las Vegas, NV 89107-3242 | NV | 2014-07 | $100,150 |
| 8 | 50 Racing Inc | 7201 Shallowford Road, Chattanooga, TN 37421-2780 | TN | 2014-05 | $98,868 |
| 9 | A Place To Start Inc | 9 High St, Kennebunk, ME 04043-7164 | ME | 2012-11 | $91,470 |
| 10 | Hocus Focus Inc | PO BOX 10396, Lynchburg, VA 24506-0396 | VA | 2012-09 | $75,058 |
| 11 | Alzheimers Agency Of Shreveport-Bossier Inc | Po Box 4038, Shreveport, LA 71134 | LA | 2007-03 | $68,245 |
| 12 | Wilkins Family Charitable Foundation | 7520 State Route 415, Bath, NY 14810 | NY | 2012-04 | $57,014 |
| 13 | Alzheimers & Dementia Society | 1490 E Foremaster Dr Bldg B, St George, UT 84790-4510 | UT | 2014-01 | $44,548 |
| 14 | Zicharon | 1091 E 19th St, Brooklyn, NY 11230-4501 | NY | 2013-03 | $43,131 |
| 15 | Deane F Johnson Alzheimers Research Foundation | 742 Washington Blvd, Marina Del Rey, CA 90292-5543 | CA | 2009-06 | $39,441 |
| 16 | Alzheimers Idaho Inc | Po Box 249 13601 W Mcmillan Rd, Boise, ID 83713 | ID | 2011-02 | $32,706 |
| 17 | Kenneth A Smaltz Sr Foundation Inc | 412 Pennsylvania Ave, Freeport, NY 11520-1034 | NY | 2012-08 | $21,189 |
| 18 | Friends Of The Alzheimers Respite Center Inc | 28 Hamilton Terrace Dr, Hamilton, VA 20158 | VA | 1996-07 | $3,083 |
| 19 | Fuerza Contra Alzheimers | 4435 N Pershing Dr Ste 726, Arlington, VA 22203 | VA | 2014-10 | $0 |
| 20 | Josephines Joy Inc | Po Box 101294, Arlington, VA 22210 | VA | 2012-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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