Patrick County Community Foundation Inc in Stuart, Virginia (VA)
Table of contents:
Patrick County Community Foundation Inc | |
Employer Identification Number (EIN) | 542013300 |
Name of Organization | Patrick County Community Foundation Inc |
In Care of Name | RICHARD COLE |
Address | Po Box 497, Stuart, VA 24171 |
Subsection | Charitable Organization |
Ruling Date | 01/2001 |
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 | 2009 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $65,242 |
Amount of Income | $64,916 |
Form 990 Revenue Amount | $64,916 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2009: $64,916 (it was $64,916 in 2013)
Patrick County Community Foundation Inc: | $64,916 |
Other organizations performing similar types of work: | $71,328 |
Assets in 2009: $65,242 (it was $65,242 in 2013)
Patrick County Community Foundation Inc: | $65,242 |
Other organizations performing similar types of work: | $50,799 |
Expenses in 2013: $95,800
This organization: | $95,800 |
Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2013: 0.7
This organization: | 0.7 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
Patrick County Community Foundation Inc: | 100.0% |
Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $64,916 | |
Contributions, gifts, grants, and similar amounts received | $64,915 | |
Program service revenue including government fees and contracts | $0 | |
Membership dues and assessments | $0 | |
Investment income | $1 | |
Gain/Loss from sale of assets other than inventory | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | |
Other revenue | $0 | |
Total expenses | $95,800 | |
Total net assets | $63,719 | |
Excess/Deficit for the year | $-30,884 | |
Net assets or fund balances at beginning of year | $94,603 | |
Other changes in net assets or fund balances | $0 | |
Net assets or fund balances at end of year | $63,719 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $94,769 | $65,242 |
Total liabilities | $166 | $1,523 |
Net assets or fund balances | $63,719 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | |
Gross receipts for public use of club facilities | $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 | |
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 | $1,161,342 |
Subtotal | $1,161,342 |
Gifts, grants, contributions, and membership fees received | $1,161,342 |
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 | $1,163,293 |
Public support | $1,161,342 |
Subtotal | $1,340 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,340 |
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 | $611 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
6 | S H R M Foundation, Society Human Resource Management | 1800 Duke Street, Alexandria, VA 22314-3494 | VA | 1969-02 | $19,754,957 |
7 | Skillsource Group Inc | 8300 Boone Blvd Ste 450, Vienna, VA 22182-2680 | VA | 2002-03 | $8,439,394 |
8 | Taubman Foundation For The Arts | 2965 Colonnade Dr, Roanoke, VA 24018-3557 | VA | 2010-11 | $3,896,037 |
9 | The Chateauville Foundation | PO BOX 576, Great Falls, VA 22066-0576 | VA | 1997-05 | $3,115,082 |
10 | Sterling Charitable Gift Fund Tr | 459 Herndon Pkwy Ste 22, Herndon, VA 20170-6222 | VA | 2000-05 | $3,065,177 |
11 | Simply Distribute Charitable Foundation | 2940 N Lynnhaven Rd Ste 210-B, Virginia Bch, VA 23452-6949 | VA | 2007-10 | $1,628,229 |
12 | Project Liberty Inc | 1800 Diagonal Rd, Alexandria, VA 22314-2840 | VA | 2011-12 | $1,412,251 |
13 | Usa Today Charitable Foundation Inc | 7950 Jones Branch Dr, Mclean, VA 22102-3302 | VA | 2003-09 | $1,354,022 |
14 | We Promise Foundation | 160 Newtown Rd, Virginia Bch, VA 23462-2401 | VA | 2006-03 | $1,066,450 |
15 | Seena Magowitz Foundation Inc | 3868 Jefferson Blvd, Virginia Bch, VA 23455-1606 | VA | 2007-05 | $1,063,997 |
16 | Monumental Sports & Entertainment Foundation | 627 North Glebe Road, Arlington, VA 22203-2144 | VA | 2000-11 | $996,660 |
17 | Jerome Lejeune Foundation Usa | 2769 Jefferson Davis Hwy, Stafford, VA 22554-8325 | VA | 2011-11 | $703,833 |
18 | Ronald Mcdonald House Charities Of Southwest Virginia Inc | 2224 Jefferson St Se, Roanoke, VA 24014-2404 | VA | 1985-07 | $682,075 |
19 | Last Well Inc | 8200 Greensboro Drive Ste 900, Mclean, VA 22182 | VA | 2009-06 | $631,589 |
20 | Vba Education Foundation | 4490 Cox Rd, Glen Allen, VA 23060-3325 | VA | 2007-06 | $536,142 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 13,855 |
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