West Virginia Head Start Association Inc in Wheeling, West Virginia (WV)
Table of contents:
West Virginia Head Start Association Inc | |
Employer Identification Number (EIN) | 352170811 |
Name of Organization | West Virginia Head Start Association Inc |
In Care of Name | Patricia J Gracey |
Address | 170 Chapel Rd, Wheeling, WV 26003-4840 |
Subsection | Educational Organization |
Ruling Date | 02/2004 |
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 | 10/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $219,641 |
Amount of Income | $166,254 |
Form 990 Revenue Amount | $166,254 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2014: $166,254 (it was $159,575 in 2013)
West Virginia Head Start Association Inc: | $166,254 |
Other organizations performing similar types of work: | $66,372 |
Assets in 2014: $219,641 (it was $237,191 in 2013)
West Virginia Head Start Association Inc: | $219,641 |
Other organizations performing similar types of work: | $50,683 |
Expenses in 2013: $146,024
West Virginia Head Start Association Inc: | $146,024 |
Other organizations performing similar types of work: | $63,779 |
Income to expenses ratio in 2013: 1.1
West Virginia Head Start Association Inc: | 1.1 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 44.6%
West Virginia Head Start Association Inc: | 44.6% |
Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $166,473 | $112,484 | $159,575 |
Contributions, gifts, grants, and similar amounts received | $93,650 | $43,032 | $71,250 |
Program service revenue including government fees and contracts | $36,480 | $47,408 | $65,380 |
Membership dues and assessments | $21,600 | $19,200 | $19,100 |
Investment income | $13,567 | $2,844 | $3,745 |
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 | $0 | $0 | $0 |
Other revenue | $1,176 | $0 | $100 |
Total expenses | $156,725 | $134,157 | $146,024 |
Total net assets | $245,313 | $223,640 | $237,191 |
Excess/Deficit for the year | $9,748 | $-21,673 | $13,551 |
Net assets or fund balances at beginning of year | $235,565 | $245,313 | $223,640 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $223,640 | $237,191 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $245,313 | $223,640 | $237,191 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $245,313 | $223,640 | $237,191 |
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 | $447,070 |
Subtotal | $447,070 |
Gifts, grants, contributions, and membership fees received | $447,070 |
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 | $771,604 |
Public support | $447,070 |
Subtotal | $25,126 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $25,126 |
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 | $299,408 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
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1 | Crescent City Schools | 3811 N Galvez St, New Orleans, LA 70117-5503 | LA | 2011-05 | $19,355,385 |
2 | Society Of Hospital Medicine, Steven Poitras | 1500 Spring Garden St, Philadelphia, PA 19130-4067 | PA | 2002-01 | $15,290,891 |
3 | Society Of Economics Geologists Inc | 7811 Shaffer Pkwy, Littleton, CO 80127-3732 | CO | 2001-02 | $7,634,184 |
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5 | Teachers Development Group | 1715 Willamette Falls Drive, West Linn, OR 97068-4676 | OR | 1999-12 | $5,487,819 |
6 | The Institute For Functional Medicine | 505 S 336th St Ste 500, Federal Way, WA 98003-8300 | WA | 2002-03 | $5,087,731 |
7 | Heartland Workforce Solutions Inc | 5752 Ames Ave, Omaha, NE 68104-2700 | NE | 2011-07 | $3,521,920 |
8 | Tennessee Charter School Incubator Inc | 209 10th Avenue S 46, Nashville, TN 37203-4144 | TN | 2011-02 | $3,095,095 |
9 | Mountain East Conference | 117 Edgington Ln, Wheeling, WV 26003-1534 | WV | 2014-09 | $640,882 |
10 | West Virginia Head Start Association Inc | 170 Chapel Rd, Wheeling, WV 26003-4840 | WV | 2004-02 | $166,254 |
11 | Consortium For Entrepreneurship Education | 310 Woodbridge Dr, Charleston, WV 25311-9736 | WV | 1999-07 | $105,073 |
12 | The American Association For Teaching And Curriculum | 528 S Samuel St, Charles Town, WV 25414 | WV | 2004-01 | $27,618 |
13 | Bellaire Education Association | 31 Raven Ave, Wheeling, WV 26003 | WV | 2009-03 | $0 |
14 | Eastern Panhandle Organization Of Homeowners Associations Inc | Po Box 1320, Harpers Ferry, WV 25425 | WV | 2015-01 | $0 |
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16 | National Association Of Teachers Of Singing Inc | 666 Killarney Drive, Morgantown, WV 26505 | WV | 2009-12 | $0 |
17 | Spenser Society | 12 Sunset Drive, Fairmont, WV 26554 | WV | 2003-06 | $0 |
18 | West Virginia Academy Of Science | 208 University Drive Cub 139, West Liberty, WV 26074 | WV | 2015-02 | $0 |
19 | West Virginia Association For Young Children | 486 Michigan Ave, Westover, WV 26501 | WV | 2009-05 | $0 |
20 | West Virginia Criminal Justice Educators Assoc | 1 John Marshall Dr, Huntington, WV 25755-2662 | WV | 2015-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,413 |
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