Friends Of Happy Retreat Inc in Charles Town, West Virginia (WV)
Table of contents:
| Friends Of Happy Retreat Inc | |
| Employer Identification Number (EIN) | 030589599 |
| Name of Organization | Friends Of Happy Retreat Inc |
| In Care of Name | Richard Seckinger |
| Address | PO BOX 1427, Charles Town, WV 25414-7427 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2006 |
| 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 | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $63,562 |
| Amount of Income | $17,034 |
| Form 990 Revenue Amount | $11,380 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $17,034 (it was $16,986 in 2012)
| This organization: | $17,034 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $63,562 (it was $71,320 in 2012)
| Friends Of Happy Retreat Inc: | $63,562 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $3,931
| This organization: | $3,931 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 4.3
| This organization: | 4.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 77.5%
| Friends Of Happy Retreat Inc: | 77.5% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,673 | $9,050 | $11,380 |
| Contributions, gifts, grants, and similar amounts received | $25,840 | $0 | $8,823 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $11 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,831 | $9,039 | $2,546 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,155 | $16,975 | $8,200 |
| Less: direct expenses from gaming and fundraising events | $5,324 | $7,936 | $5,654 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $15,085 | $4,669 | $3,931 |
| Total net assets | $46,350 | $50,731 | $58,180 |
| Excess/Deficit for the year | $19,588 | $4,381 | $7,449 |
| Net assets or fund balances at beginning of year | $26,762 | $46,350 | $50,731 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $50,731 | $58,180 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,350 | $71,320 | $63,562 |
| Total liabilities | $25,000 | $20,589 | $5,382 |
| Net assets or fund balances | $46,350 | $50,731 | $58,180 |
| 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 | 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 |
| 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 | $157,425 |
| Subtotal | $172,032 |
| Gifts, grants, contributions, and membership fees received | $104,375 |
| 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 | $67,657 |
| 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 | $14,607 |
| Amounts received from disqualified persons | $14,607 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $172,034 |
| Public support | $172,032 |
| Subtotal | $2 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
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| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Bluefield Preservation Society Inc | Po Box 4044, Bluefield, WV 24701 | WV | 2012-09 | $787,621 |
| 8 | Strand Theatre Preservation Society | 804 5th St, Moundsville, WV 26041-1908 | WV | 2002-05 | $194,756 |
| 9 | Kump House Endowment Trust | 401 Davis Ave Ste 313, Elkins, WV 26241-3899 | WV | 2009-11 | $89,387 |
| 10 | Sikh Heritage Foundation Inc | 485 Colliers Way, Weirton, WV 26062 | WV | 2001-05 | $73,256 |
| 11 | Upper Big Branch Mining Memorial Group | 25586 Coal River Rd, Orgas, WV 25148-9665 | WV | 2011-05 | $72,900 |
| 12 | Belleville Homecoming Inc | 513 Middle Fork Lee Creek Rd, Belleville, WV 26133-8297 | WV | 2011-12 | $47,290 |
| 13 | Ritchie County Historical Society Inc | 310 Myles Avenue, Pennsboro, WV 26415 | WV | 2005-09 | $17,745 |
| 14 | Sistersville Heritage Foundation | 718 Chelsea St, Sistersville, WV 26175-1312 | WV | 2002-09 | $13,506 |
| 15 | Clay County Veterans Memorial Fund | 2312 Blue Knob Rd, Maysel, WV 25133 | WV | 2010-01 | $9,116 |
| 16 | South Branch Valley Civil War Society Inc | PO BOX 69, Petersburg, WV 26847-0069 | WV | 1999-12 | $7,119 |
| 17 | Matewan Historical Society Inc | PO BOX 307, Matewan, WV 25678-0307 | WV | 2011-06 | $2,376 |
| 18 | Duffields Station Inc | Po Box 1806, Shepherdstown, WV 25443-1806 | WV | 2010-08 | $1,600 |
| 19 | Mineral County Genealogical Society | PO BOX 1051, Keyser, WV 26726-1051 | WV | 2009-11 | $590 |
| 20 | African-American Community Association Of Jefferson Cty Inc | P O Box 843, Charles Town, WV 25414 | WV | 1999-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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