Wake Robin Residents Association Incorporated in Shelburne, Vermont (VT)
Table of contents:
| Wake Robin Residents Association Incorporated | |
| Employer Identification Number (EIN) | 030338892 |
| Name of Organization | Wake Robin Residents Association Incorporated |
| Address | 200 Wake Robin Dr, Shelburne, VT 05482-7569 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $56,700 |
| Amount of Income | $53,241 |
| Form 990 Revenue Amount | $43,333 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,441 | $41,044 | $43,333 |
| Contributions, gifts, grants, and similar amounts received | $17,680 | $24,731 | $29,855 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $7,400 | $7,875 | $7,225 |
| Investment income | $21 | $208 | $84 |
| 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 | $6,340 | $8,230 | $6,169 |
| Gross sales of inventory, less returns and allowances | $16,198 | $16,774 | $16,077 |
| Less: cost of goods sold | $9,858 | $8,544 | $9,908 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $34,232 | $41,954 | $49,460 |
| Total net assets | $63,869 | $62,960 | $56,333 |
| Excess/Deficit for the year | $-2,791 | $-910 | $-6,127 |
| Net assets or fund balances at beginning of year | $66,660 | $63,870 | $62,460 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $62,960 | $56,833 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $64,780 | $63,250 | $56,700 |
| Total liabilities | $911 | $290 | $367 |
| Net assets or fund balances | $63,869 | $62,960 | $56,333 |
| 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 | Yes | Yes |
| 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: (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 | $223,484 |
| Subtotal | $223,484 |
| Gifts, grants, contributions, and membership fees received | $131,980 |
| 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 | $91,504 |
| 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 | $225,297 |
| Public support | $223,484 |
| Subtotal | $1,813 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,813 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Trout Unlimited in South Burlington, VT |
| Women Of Uvm in Burlington, VT |
| People Of Praise in Poultney, VT |
| Friends Of Music At Guilford Inc in Guilford, VT |
Bellows Falls Middle School Community Supported Activities Inc in Bellows Falls, VT
 |
|
Women Of Winter Wow Inc in Stowe, VT
|
| Samaritan House Inc in St Albans, VT |
| Caroline Baird Crichfield Memorial Fund For Women In Need, The Caroline Fund in Burlington, VT |
|
Heidis Haven Rescue in Ferrisburgh, VT
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
| Other organizations in Vermont | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Visiting Nurse Association And Hospice Of Vt And Nh Inc | Hospital Court, Bellows Falls, VT 05101 | VT | 1956-10 | $21,278,306 |
| 2 | Village Improvement Society Inc | PO BOX 715, Lyndonville, VT 05851 | VT | 1985-08 | $41,467 |
| 3 | Visiting Nurse Association Of Chittenden And Grand Isle Counties | 1110 Prim Rd, Colchester, VT 05446-6403 | VT | 1936-07 | $31,932,271 |
| 4 | Voices For Vermonts Children Inc | PO BOX 261, Montpelier, VT 05601-0261 | VT | 1986-09 | $601,357 |
| 5 | Volunteers In Medicine Institute Inc | 162 St Paul Street, Burlington, VT 05401-4634 | VT | 1996-10 | $242,162 |
| 6 | Vsa Vermont Inc | 20 W Canal St Ste C8, Winooski, VT 05404-2147 | VT | 1994-02 | $397,626 |
| 7 | Vsc Foundation Inc | PO BOX 493, Montpelier, VT 05601-0493 | VT | 2006-11 | $34,053 |
| 8 | Vscpa Educational Foundation | 100 State St Ste 500, Montpelier, VT 05602-2881 | VT | 1991-01 | $156,908 |
| 9 | Vt-Hec Inc, Vt Higher Education Collaborative | PO BOX 285, Montpelier, VT 05601-0285 | VT | 2011-04 | $832,258 |
| 10 | Waitsfield Elementary Pta | 3951 Main St, Waitsfield, VT 05673-6037 | VT | 2003-10 | $190,818 |
| 11 | Wake Robin Residents Association Incorporated | 200 Wake Robin Dr, Shelburne, VT 05482-7569 | VT | 1994-02 | $53,241 |
| 12 | Wallingford Rescue Inc | PO BOX 246, Wallingford, VT 05773-0246 | VT | 1983-08 | $74,375 |
| 13 | Walter H Hayes Sr Foundation | PO BOX 1257, Rutland, VT 05701-1257 | VT | $380,912 | |
| 14 | War Legacies Project Inc | 144 Lower Bartonsville Rd, Chester, VT 05143-8792 | VT | 2009-01 | $94,308 |
| 15 | Warner Home For Little Wanderers Trustees | 163 North Main Street, St Albans, VT 05478-1974 | VT | 1978-12 | $251,535 |
| 16 | Washington County Community Housing Project I | PO BOX 647, Montpelier, VT 05601-0647 | VT | 1993-11 | $114,745 |
| 17 | Washington County Diversion Program Inc | 322 N Main St Ste 5, Barre, VT 05641-4110 | VT | 1982-10 | $264,045 |
| 18 | Washington County Family Center | 383 Sherwood Dr, Montpelier, VT 05602-8215 | VT | 1986-02 | $2,518,472 |
| 19 | Washington County Mental Health Services Inc | PO BOX 647, Montpelier, VT 05601-0647 | VT | 1968-01 | $43,159,391 |
| 20 | Washington County Youth Service Bureau And Boys & Girls Club | PO BOX 6, Montpelier, VT 05601-0006 | VT | 1976-12 | $6,131,800 |
Organization representatives - add corrected or new information about Wake Robin Residents Association Incorporated »
Non-representatives - add comments about Wake Robin Residents Association Incorporated»