Cape Henlopen Educational Foundation in Lewes, Delaware (DE)
Table of contents:
| Cape Henlopen Educational Foundation | |
| Employer Identification Number (EIN) | 510403370 |
| Name of Organization | Cape Henlopen Educational Foundation |
| In Care of Name | Rick Grier-Reynolds |
| Address | Po Box 93, Lewes, DE 19958 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2012 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $72,334 |
| Amount of Income | $72,562 |
| Form 990 Revenue Amount | $54,111 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2011: $72,562 (it was $54,111 in 2014)
| This organization: | $72,562 |
| Other organizations performing similar types of work: | $86,203 |
Assets in 2011: $72,334 (it was $72,334 in 2014)
| This organization: | $72,334 |
| Other organizations performing similar types of work: | $53,182 |
Expenses in 2014: $48,558
| This organization: | $48,558 |
| Other organizations performing similar types of work: | $53,420 |
Income to expenses ratio in 2014: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 56.7%
| Cape Henlopen Educational Foundation: | 56.7% |
| Other organizations performing similar types of work: | 12.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $46,737 | $54,111 |
| Contributions, gifts, grants, and similar amounts received | $19,743 | $30,693 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $4,904 | $0 |
| Investment income | $0 | $2,513 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $22,090 | $20,905 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $28,565 | $39,356 |
| Less: direct expenses from gaming and fundraising events | $6,475 | $18,451 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $42,460 | $48,558 |
| Total net assets | $66,871 | $72,334 |
| Excess/Deficit for the year | $4,277 | $5,553 |
| Net assets or fund balances at beginning of year | $62,594 | $66,781 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $66,781 | $72,334 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $66,871 | $72,334 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $66,871 | $72,334 |
| Other Information | ||
| 2013 | 2014 | |
|---|---|---|
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $165,639 |
| Subtotal | $165,639 |
| Gifts, grants, contributions, and membership fees received | $84,943 |
| 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 | $80,696 |
| 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 | $174,861 |
| Public support | $165,639 |
| Subtotal | $9,222 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,222 |
| 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 | Western Carolina University Research & Development Corporation | Hfr Administration Bldg Ste 312, Cullowhee, NC 28723 | NC | 2002-08 | $3,575,122 |
| 2 | Home Run Projects Inc | 333 East 100th Street, New York, NY 10029 | NY | 2013-08 | $18,385,919 |
| 3 | Peterson Family Foundation Ii Inc | 12500 Fair Lakes Circle, Fairfax, VA 22033-3804 | VA | 2008-04 | $7,583,492 |
| 4 | Sme Education Foundation | 1 Sme Dr, Dearborn, MI 48128-2408 | MI | 1987-10 | $5,460,172 |
| 5 | Transylvania Vocational Services Inc | PO BOX 1115, Brevard, NC 28712-1115 | NC | 1980-07 | $5,088,669 |
| 6 | Friends Of Chester Community Charter School | 302 E 5th St, Chester, PA 19013-4509 | PA | 2010-08 | $4,296,415 |
| 7 | Osteopathic Medical Education Consortium Of Oklahoma Inc | 1111 West 17th Street, Tulsa, OK 74107-1886 | OK | 2012-04 | $2,734,711 |
| 8 | South St Paul Educational Foundation | 521 Marie Ave, South St Paul, MN 55075-2038 | MN | 1984-10 | $1,877,806 |
| 9 | James Megellas Foundation Inc | 501 E Arizona Avenue, Buckeye, AZ 85326 | AZ | 2012-03 | $1,740,473 |
| 10 | Storehouse For Teachers | 281 Corliss St, Pittsburgh, PA 15220-4813 | PA | 2009-10 | $1,604,055 |
| 11 | Monsignor Bonner High School Alumni Association Inc | 1100 W Township Line Road, Havertown, PA 19083 | PA | 2009-03 | $1,561,834 |
| 12 | Kemmerer Village Foundation Inc | 941 N 2500 East Rd, Assumption, IL 62510-8026 | IL | 2009-08 | $963,053 |
| 13 | Network Of Quality Education Inc | 101 W Ohio St Ste 700, Indianapolis, IN 46204-1973 | IN | 2007-03 | $873,720 |
| 14 | Gonville & Caius College-The Caius Foundation, Gonville & Caius College | 1000 N West St Ste 1200, Wilmington, DE 19801-1058 | DE | 1999-09 | $489,729 |
| 15 | Cape Henlopen Educational Foundation | Po Box 93, Lewes, DE 19958 | DE | 2012-01 | $72,562 |
| 16 | American Friends Of Rugby School Inc | 1000 N West St Suite 1200, Wilmington, DE 19801 | DE | 2007-08 | $53,003 |
| 17 | Las Educational Fund For The Future Inc | 1209 Orange Street, Wilmington, DE 19801 | DE | 2013-08 | $5,601 |
| 18 | Old Wulfrunians In America Inc | 1000 N West Street Suite 1200, Wilmington, DE 19801 | DE | 2007-10 | $4,907 |
| 19 | Casablanca American School Foundation | 1209 N Orange St, Wilmington, DE 19801-1120 | DE | 2000-06 | $0 |
| 20 | We Can Go Inc | 50 Old Forge Dr, Dover, DE 19904-6526 | DE | 2010-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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