South Royalton School-Base Health Clinc Inc in S Royalton, Vermont (VT)
Table of contents:
South Royalton School-Base Health Clinc Inc | |
Employer Identification Number (EIN) | 030370825 |
Name of Organization | South Royalton School-Base Health Clinc Inc |
In Care of Name | Cynthia Pow |
Address | PO BOX 542, S Royalton, VT 05068-0542 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 09/2001 |
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 | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $51,265 |
Amount of Income | $125,491 |
Form 990 Revenue Amount | $125,491 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services) |
Non-representatives - add comments:
Amount of income in 2014: $125,491 (it was $84,765 in 2013)
This organization: | $125,491 |
Other organizations performing similar types of work: | $98,690 |
Assets in 2014: $51,265 (it was $44,037 in 2013)
South Royalton School-Base Health Clinc Inc: | $51,265 |
Other organizations performing similar types of work: | $45,631 |
Expenses in 2014: $118,264
This organization: | $118,264 |
Other organizations performing similar types of work: | $81,958 |
Income to expenses ratio in 2014: 1.1
South Royalton School-Base Health Clinc Inc: | 1.1 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 46.2%
South Royalton School-Base Health Clinc Inc: | 46.2% |
Other organizations performing similar types of work: | 6.2% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $115,558 | $145,285 | $84,765 | $125,491 |
Contributions, gifts, grants, and similar amounts received | $66,187 | $57,981 | $16,578 | $57,957 |
Program service revenue including government fees and contracts | $49,267 | $87,281 | $68,168 | $67,522 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $104 | $23 | $19 | $12 |
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 | $84,722 | $122,015 | $116,689 | $118,264 |
Total net assets | $74,723 | $75,962 | $44,037 | $51,265 |
Excess/Deficit for the year | $30,836 | $23,270 | $-31,924 | $7,227 |
Net assets or fund balances at beginning of year | $43,887 | $52,692 | $75,961 | $44,038 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $44,037 | $51,265 |
Balance Sheets | ||||
2010 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $74,723 | $75,962 | $44,037 | $51,265 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $74,723 | $75,962 | $44,037 | $51,265 |
Other Information | ||||
2010 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
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 | 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 | $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 | ||
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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $553,856 |
Subtotal | $553,856 |
Gifts, grants, contributions, and membership fees received | $227,086 |
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 | $326,770 |
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 | $553,856 |
Public support | $553,856 |
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 | Episcopal Health Foundation | 1225 Texas St, Houston, TX 77002-3504 | TX | 2013-06 | $1,258,401,418 |
2 | Welvista | 2700 Middleburg Dr, Columbia, SC 29204-2416 | SC | 1998-02 | $54,433,487 |
3 | Institute For Population Health Inc | 1400 Woodbridge St, Detroit, MI 48207-3110 | MI | 2013-04 | $47,324,818 |
4 | Northeastern Vermont Area Health Education Center Inc | 347 Emerson Falls Rd Ste 3, St Johnsbury, VT 05819-9103 | VT | 1997-10 | $1,036,823 |
5 | Southern Vermont Area Health Education Center Inc | Education Center 365 Summer Street, Springfield, VT 05156 | VT | 1999-09 | $561,238 |
6 | Green Mountain Community Medical & Social Services, Neighborhood Connections | Po Box 207, Londonderry, VT 05148 | VT | 2010-04 | $545,168 |
7 | Champlain Valley Area Health Education Center Incorporated | 92 Fairfield St, St Albans, VT 05478-1728 | VT | 1999-01 | $500,645 |
8 | Precision Valley Free Clinic Inc | 268 River St, Springfield, VT 05156-2306 | VT | 2000-05 | $212,355 |
9 | South Royalton School-Base Health Clinc Inc | PO BOX 542, S Royalton, VT 05068-0542 | VT | 2001-09 | $125,491 |
10 | Blue Cross & Blue Shield Of Vermont Caring For Children Foundation Inc, Vermont Caring Foundation | 445 Industrial Ln, Berlin, VT 05602-4415 | VT | 2006-03 | $73,178 |
11 | Dvhc Volunteers Inc | Po Box 275, Wilmington, VT 05363 | VT | 1997-12 | $14,863 |
12 | Chronic Conditions Info Net | Po Box 3, Cavendish, VT 05142 | VT | 2002-08 | $0 |
13 | Global Health And Nutrition Services Inc | 690 Rocky Ridge Road, St Johnsbury, VT 05819 | VT | 2005-04 | $0 |
14 | Morrison Hill Ranch | 664 Ferguson Road, Barnet, VT 05821 | VT | 2010-07 | $0 |
15 | Patients Party Incorporated | 355 Lathrop Ln, Arlington, VT 05250-8593 | VT | 2014-12 | $0 |
16 | Thedr Wayne E Peters Society Inc | 1258 East Munger St, Middlebury, VT 05753 | VT | 2002-11 | $0 |
17 | Vermont Citizens Campaign For Health Inc | 139 Main Street, Brattleboro, VT 05301 | VT | 2002-01 | $0 |
18 | Vermont Coalition For People Of Color Inc | PO BOX 5753, Burlington, VT 05402-5753 | VT | 2005-06 | $0 |
19 | Vermont Public Health Association Inc | Po Box 732, Burlington, VT 05401 | VT | 2003-09 | $0 |
20 | Zen Den Holistic Wellness Inc | 44 N Champlain St Apt 2, Burlington, VT 05401 | VT | 2014-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,820 |
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