Cody Recreation Foundation Inc in Cody, Wyoming (WY)
Table of contents:
| Cody Recreation Foundation Inc | |
| Employer Identification Number (EIN) | 830329175 |
| Name of Organization | Cody Recreation Foundation Inc |
| In Care of Name | Marc C Thompson |
| Address | PO BOX 1531, Cody, WY 82414-1531 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $154,952 |
| Amount of Income | $35,794 |
| Form 990 Revenue Amount | $35,794 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $35,794 (it was $46,591 in 2012)
| This organization: | $35,794 |
| Other organizations performing similar types of work: | $210,478 |
Assets in 2013: $154,952 (it was $148,217 in 2012)
| This organization: | $154,952 |
| Other organizations performing similar types of work: | $501,952 |
Expenses in 2013: $29,059
| Cody Recreation Foundation Inc: | $29,059 |
| Other organizations performing similar types of work: | $102,399 |
Income to expenses ratio in 2013: 1.2
| Cody Recreation Foundation Inc: | 1.2 |
| Other organizations performing similar types of work: | 12.8 |
Grants share in income in 2013: 99.6%
| This organization: | 99.6% |
| Other organizations performing similar types of work: | 50.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,957 | $46,591 | $35,794 |
| Contributions, gifts, grants, and similar amounts received | $76,594 | $46,292 | $35,635 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $363 | $299 | $159 |
| 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 | $0 | $0 | $0 |
| Total expenses | $45,079 | $61,648 | $29,059 |
| Total net assets | $163,274 | $148,217 | $154,952 |
| Excess/Deficit for the year | $31,878 | $-15,057 | $6,735 |
| Net assets or fund balances at beginning of year | $131,396 | $163,274 | $148,217 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $148,217 | $154,952 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $163,274 | $148,217 | $154,952 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $163,274 | $148,217 | $154,952 |
| 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 | $519,707 |
| Subtotal | $519,707 |
| Gifts, grants, contributions, and membership fees received | $519,707 |
| 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 | $521,639 |
| Public support | $519,707 |
| Subtotal | $1,932 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,932 |
| 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 | Highland Dallas Foundation Inc | 300 Crescent Ct Ste 700, Dallas, TX 75201-7849 | TX | 2013-01 | $22,875,944 |
| 2 | Charitable Holdings Ii | 4315 Guadalupe St Ste 300, Austin, TX 78751-3644 | TX | 2011-07 | $9,905,636 |
| 3 | Thomas And Cindy Massie Foundation | 500 M St Apr 301, Anchorage, AK 99501 | AK | 2006-06 | $7,309,484 |
| 4 | Staenberg Family Foundation | 2127 Innerbelt Business Drive, Saint Louis, MO 63114 | MO | 2005-02 | $5,850,310 |
| 5 | Tpf Special Assets Fund | 1234 Market St Ste 1800, Philadelphia, PA 19107-3704 | PA | 2003-09 | $5,279,585 |
| 6 | Viterbi Family Foundation, Jewish Community Foundation | 4950 Murphy Canyon Road, San Diego, CA 92123-4900 | CA | 1997-02 | $4,472,418 |
| 7 | Waterfall Foundation Inc | 3060 Peachtree Rd Nw Ste 1425, Atlanta, GA 30305-2263 | GA | 2000-06 | $4,029,071 |
| 8 | The Unicorn Childrens Foundation Inc | 21100 Ruth And Baron Coleman Blvd, Boca Raton, FL 33428-1714 | FL | 2004-10 | $3,444,364 |
| 9 | Sampson Family Fund | 5 Ppg Pl Ste 250, Pittsburgh, PA 15222-5405 | PA | 2006-10 | $2,306,905 |
| 10 | Trinity Foundation | 1234 E Broad St, Columbus, OH 43205-1405 | OH | 2006-01 | $1,907,701 |
| 11 | Robert & Blanche Gordon Family Affiliated Fund Of The Oklahoma, City Community Foundation Inc | PO BOX 1146, Oklahoma City, OK 73101-1146 | OK | 2001-11 | $1,498,657 |
| 12 | R P Simmons Family Charitable Tr, Simmons Bozzone Broadhurst Etal Tte | 5 Ppg Pl Ste 250, Pittsburgh, PA 15222-5405 | PA | 2000-11 | $1,483,910 |
| 13 | William And Barbara Fitzgerald Family Foundation | 1304 N 139th St, Omaha, NE 68154-5104 | NE | 2007-01 | $1,442,483 |
| 14 | The Goodman Family Supporting Foundation | 2121 Allston Way Ste 200, Berkley, CA 94720-6001 | CA | 1999-04 | $1,430,619 |
| 15 | The William A And Genevieve H Strong Foundation Tr, Strong William Ttee | 4505 Emmett Sanders Rd, Pine Bluff, AR 71601-4768 | AR | 2005-03 | $1,115,644 |
| 16 | Vigran Family Foundation Inc | 33 South 7th Street, Richmond, IN 47374-5463 | IN | 2001-09 | $932,907 |
| 17 | Wildacres Retreat Foundation | PO BOX 34689, Charlotte, NC 28234-4689 | NC | 2006-01 | $689,021 |
| 18 | Cooperman Family Fund For A Jewish Future Inc | 901 Route 10, Whippany, NJ 07981-1105 | NJ | 2002-02 | $663,959 |
| 19 | South Big Horn County Hospital Health Care Foundation | 388 Hwy 20 S, Basin, WY 82410-8902 | WY | 2001-01 | $56,149 |
| 20 | Cody Recreation Foundation Inc | PO BOX 1531, Cody, WY 82414-1531 | WY | 2000-03 | $35,794 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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