Zendik Farm Arts Foundation Inc in Marlinton, West Virginia (WV)
Table of contents:
Zendik Farm Arts Foundation Inc | |
Employer Identification Number (EIN) | 742617370 |
Name of Organization | Zendik Farm Arts Foundation Inc |
Address | Hc 82 Box 217a, Marlinton, WV 24954-9525 |
Activities | Private school, Apprentice training |
Subsection | Educational Organization |
Ruling Date | 04/1992 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Trust |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $45,294 |
Amount of Income | $149,777 |
Form 990 Revenue Amount | $148,919 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2012: $149,777 (it was $417,624 in 2011)
This organization: | $149,777 |
Other organizations performing similar types of work: | $223,254 |
Assets in 2012: $45,294 (it was $52,220 in 2011)
This organization: | $45,294 |
Other organizations performing similar types of work: | $223,347 |
Expenses in 2012: $150,078
This organization: | $150,078 |
Other organizations performing similar types of work: | $208,799 |
Income to expenses ratio in 2012: 1.0
Zendik Farm Arts Foundation Inc: | 1.0 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 20.1%
This organization: | 20.1% |
Other organizations performing similar types of work: | 34.2% |
Revenue 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? | No |
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 | $148,919 |
Contributions, Gifts, Grants and Other Similar Amounts | $29,923 |
Program Service Revenue | $19,184 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $99,812 |
Gross sales of inventory, less returns and allowances | $100,670 |
Less: cost of goods sold | $858 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $150,078 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $150,078 |
Balance Sheet (for 2012) | |
Total assets | $45,294 |
Total liabilities | $56,924 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $3,500 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $53,424 |
Total net assets or fund balances | $-11,630 |
Retained earnings, endowment, accumulated income, or other funds | $-11,630 |
Reason for Public Charity Status (for 2012) | |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $1,397,559 |
Gifts, grants, contributions, and membership fees received | $171,464 |
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 | $1,225,015 |
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Other | $1,080 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $120 | $0 | $120 |
Gross receipts or sales less returns and allowances | $51,495 | $0 | $0 |
Cost of goods sold | $51,615 | $0 | $0 |
Gross profit | $120 | $0 | $120 |
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 | $0 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $0 |
Unrelated business taxable income | $120 |
Unrelated business taxable income before net operating loss deduction | $120 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $120 |
Specific deduction | $1,000 |
Write your review! |
|
Recently Added Reviews |
International Association Of Machinists & Aerospace Workers in Genoa, WV
|
Save A Kitty Feral Cat Program Inc in Parkersburg, WV |
Santa Jeff Foundation in Huntington, WV
|
Keith Full Gospel Church in Owgas, WV
|
New River Jazz in Beckley, WV
|
Prison Fellowship Ministries Of Kanawha Valley in Saint Albans, WV
|
Order Of Ahepa Daughters Of Penelope 256 Semale, Daughters Of Penelope Chapter 256 in Wheeling, WV
|
Positive Spin Incorporated in Morgantown, WV
|
Movercise in Wheeling, WV
|
Time For Usa Inc in Parkersburg, WV
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Kansas 4-H Foundation Inc | 110 Courthouse Plaza Room B220, Manhattan, KS 66502 | KS | 1954-04 | $6,985,633 |
2 | Texas 4 H Youth Development Foundation, Sabinal 4-H Club | Po Box 23, Sabinal, TX 78881 | TX | 1968-02 | $3,866,262 |
3 | 4-H Clubs & Affiliated 4-H Organizations, Whispering Pines 4-H Club | Po 218, Washburn, WI 54891 | WI | 1955-03 | $2,889,251 |
4 | W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake | 775 Hermitage Rd, Wirtz, VA 24184-3685 | VA | 1964-06 | $2,415,232 |
5 | Southeast 4-H Educational Center Inc | 15189 Airfield Rd, Wakefield, VA 23888-2497 | VA | 1958-01 | $1,472,829 |
6 | San Patricio County A & H Auction | PO BOX 759, Sinton, TX 78387-0759 | TX | 1997-07 | $981,217 |
7 | The Wisconsin Ffa Foundation Inc, Stevens Point Ffa Alumni | 9475 County Road D, Amherst, WI 54406 | WI | 1984-01 | $808,951 |
8 | Texas Junior Livestock Association Inc | PO BOX 1088, Crockett, TX 75835-1088 | TX | 1986-08 | $660,757 |
9 | Washington State 4-H Foundation Inc, Spurs And Spokes | 2354 Canyon Hills Drive, East Wenatchee, WA 98802 | WA | 1963-01 | $537,964 |
10 | Worcester County 4-H Center Inc | 92 Mccormick Rd, Spencer, MA 01562-1221 | MA | 1963-05 | $521,850 |
11 | Southwest Virginia 4-H Center Inc, Tazewell County 4-H | Po Box 229, Tazewell, VA 24651 | VA | 1964-05 | $499,605 |
12 | Sowers Club Of Nebraska Foundation | 1701 S 17th St Ste 1h, Lincoln, NE 68502-2641 | NE | 1987-03 | $414,162 |
13 | Future Farmers Of America And Its State Associations & Local Chapter, West Virgina State Ffa Association | 1900 Kanawha Blvd E Bldg 6 Rm 243, Charlestown, WV 25305-0009 | WV | 1945-01 | $353,317 |
14 | Wayne County Fair Association Inc | PO BOX 308, Belleville, MI 48112-0308 | MI | 1967-11 | $334,661 |
15 | 4-H Clubs & Affiliated 4-H Organizations, Monongalia Cty 4-H Youth Camp | PO BOX 585, Morgantown, WV 26507-0585 | WV | 1946-04 | $221,025 |
16 | Weld County 4-H Foundation | 527 N 15th Ave, Greeley, CO 80631-2064 | CO | 1972-01 | $209,878 |
17 | William Carpenter 4-H Foundation Incorporated | 303 Court, Scott City, KS 67871-1157 | KS | 1963-09 | $193,509 |
18 | Zendik Farm Arts Foundation Inc | Hc 82 Box 217a, Marlinton, WV 24954-9525 | WV | 1992-04 | $149,777 |
19 | 4-H Clubs & Affiliated 4-H Organizations, Barbour County Camp Board | Rr 2 Box 158c, Philippi, WV 26416 | WV | 1946-04 | $0 |
20 | Future Farmers Of America State Associations & Local Chapter, Washington Ffa Alumni | 1325 Wide Horizon Blvd, Kearneysville, WV 25430 | WV | 1945-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 270 |
Organization representatives - add corrected or new information about Zendik Farm Arts Foundation Inc »
Non-representatives - add comments about Zendik Farm Arts Foundation Inc»