Fore Children Inc in Midlothian, Virginia (VA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Virginia
| Fore Children Inc | |
| Employer Identification Number (EIN) | 541870905 |
| Name of Organization | Fore Children Inc |
| Address | 600 Founders Bridge Blvd, Midlothian, VA 23113-6357 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Amateur athletic association |
| Subsection | Educational Organization |
| Ruling Date | 01/1998 |
| 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 | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $331,165 |
| Amount of Income | $13,481,194 |
| Form 990 Revenue Amount | $8,624,623 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,957,936 |
| Contributions, Gifts, Grants and Other Similar Amounts | $908,005 |
| Program Service Revenue | $1,536,833 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $5,534 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $52,825 |
| Gross rents (Real / Personal) | $115,812 / $0 |
| Less: rental expenses (Real / Personal) | $62,987 / $0 |
| Rental income or (loss) (Real / Personal) | $52,825 / $0 |
| Net gain from sales of assets other than inventory | $11,980 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $95,673 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $83,693 / $0 |
| Gain or (loss) (Securities / Other) | $11,980 / $0 |
| Net income from fundraising events | $10,376 |
| Gross income from fundraising events | $16,810 |
| Less: direct expenses | $6,434 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $432,383 |
| Gross sales of inventory, less returns and allowances | $723,148 |
| Less: cost of goods sold | $290,765 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,507,044 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $1,078,904 |
| Payroll taxes | $97,114 |
| Professional fundraising services | $0 |
| Other | $2,331,026 |
| Balance Sheet (for 2012) | |
| Total assets | $19,237,135 |
| Total liabilities | $12,447,486 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $11,303,804 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,143,682 |
| Total net assets or fund balances | $6,789,649 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $4,328,409 |
| Gifts, grants, contributions, and membership fees received | $4,253,677 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $74,732 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,087,476 | $0 | $2,087,476 |
| Gross receipts or sales less returns and allowances | $2,400,462 | $0 | $0 |
| Cost of goods sold | $312,986 | $0 | $0 |
| Gross profit | $2,087,476 | $0 | $2,087,476 |
| 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 2008) | |
| Total deductions | $3,306 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $522,877 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $601,160 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $2,181,974 |
| Unrelated business taxable income | $-1,218,535 |
| Unrelated business taxable income before net operating loss deduction | $-1,218,535 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-1,218,535 |
| Specific deduction | $0 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia Pharmaceutical Assoc Research Education Foundation Inc | 2530 Professional Road, N Chesterfield, VA 23235-3217 | VA | 1981-08 | $151,332 |
| 2 | Virginia Polo Inc | 1731 Verona Dr, Charlottesvle, VA 22911-3545 | VA | 1991-06 | $585,498 |
| 3 | Virginia Quilt Museum Inc | 301 S Main St, Harrisonburg, VA 22801-3606 | VA | 1993-12 | $154,858 |
| 4 | Virginia Regional Transit, Loudoun Ride-On | 109 N Bailey Ln, Purcellville, VA 20132-3085 | VA | 1991-08 | $11,868,532 |
| 5 | Virginia School Of The Arts Inc | 2240 Rivermont Ave, Lynchburg, VA 24503-4117 | VA | 1987-10 | $655,060 |
| 6 | Virginia Stage Company | 254 Granby St Ste 206, Norfolk, VA 23510-1812 | VA | 1968-07 | $3,381,941 |
| 7 | Virginia Young Mens Christian Association Inc | PO BOX 10365, Lynchburg, VA 24506-0365 | VA | 1973-01 | $252,949 |
| 8 | Virginia Zoological Society | 3500 Granby St, Norfolk, VA 23504-1313 | VA | 1980-09 | $4,249,926 |
| 9 | Virginias Heritage Music Trail The Crooked Road Inc | 1 Heartwood Cir, Abingdon, VA 24210-8398 | VA | 2005-05 | $351,686 |
| 10 | Voluntary Protection Program Participants Association, Vpppa | 7600 E Leesburg Pike Ste 100, Falls Church, VA 22043-2004 | VA | 1996-10 | $4,047,927 |
| 11 | Fore Children Inc | 600 Founders Bridge Blvd, Midlothian, VA 23113-6357 | VA | 1998-01 | $13,481,194 |
| 12 | W C English Foundation | P O Box P7000, Lynchburg, VA 24505 | VA | 1966-10 | $15,536,311 |
| 13 | Wardle Family Foundation | 3044 Beaumont Farm Rd, Charlottesville, VA 22901-8705 | VA | 1988-09 | $17,482,672 |
| 14 | Warren Heritage Society Inc | 101 Chester St, Front Royal, VA 22630-3322 | VA | 1973-09 | $424,761 |
| 15 | Washington Map Society | 1924 Tysons Trace Drive, Vienna, VA 22182 | VA | 1991-12 | $0 |
| 16 | Water Environment Federation | 601 Wythe St, Alexandria, VA 22314-1919 | VA | 1962-03 | $26,049,458 |
| 17 | Weissberg Foundation | 1901 N Moore Street, Arlington, VA 22209-1728 | VA | 1990-03 | $2,760,466 |
| 18 | Wp-Org Inc | 3800 Buffalo Mountain Rd Sw, Willis, VA 24380-5082 | VA | 2001-02 | $1,475,969 |
| 19 | Youth Services Corporation | 500 E Bute St, Norfolk, VA 23510-2804 | VA | 1996-10 | $0 |
| 20 | Appa-Association Of Higher Education Facilities Officers | 1643 Prince St, Alexandria, VA 22314-2818 | VA | 1977-03 | $5,180,198 |
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