Middle Atlantic States Conference Of Correction in Bear, Delaware (DE)
Table of contents:
| Middle Atlantic States Conference Of Correction | |
| Employer Identification Number (EIN) | 136130396 |
| Name of Organization | Middle Atlantic States Conference Of Correction |
| In Care of Name | Timothy Carroll |
| Address | 1148 Pulaski Hwy, Bear, DE 19701-1306 |
| Activities | Other school related activities, Combat juvenile delinquency |
| Subsection | Educational Organization |
| Ruling Date | 10/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $81,601 |
| Amount of Income | $61,158 |
| Form 990 Revenue Amount | $44,867 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $12,523 | $15,745 | $23,725 | $44,867 |
| Contributions, gifts, grants, and similar amounts received | $609 | $2,347 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $6,465 | $25,040 |
| Membership dues and assessments | $1,160 | $0 | $911 | $241 |
| Investment income | $1,302 | $667 | $2,234 | $877 |
| Gain/Loss from sale of assets other than inventory | $9,452 | $12,731 | $14,115 | $18,709 |
| Gross amount from sale of assets other than inventory | $20,000 | $30,000 | $40,000 | $35,000 |
| Less: cost or other basis and sales expenses | $10,548 | $17,269 | $25,885 | $16,291 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $21,771 | $30,798 | $42,951 | $44,586 |
| Total net assets | $115,599 | $100,546 | $81,320 | $81,601 |
| Excess/Deficit for the year | $-9,248 | $-15,053 | $-19,226 | $281 |
| Net assets or fund balances at beginning of year | $125,866 | $115,599 | $100,546 | $81,320 |
| Other changes in net assets or fund balances | $-1,019 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $100,546 | $81,320 | $81,601 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $115,599 | $100,546 | $81,320 | $81,601 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $115,599 | $100,546 | $81,320 | $81,601 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $24,035 |
| Subtotal | $24,035 |
| Gifts, grants, contributions, and membership fees received | $14,768 |
| 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 | $9,267 |
| 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 | $26,820 |
| Public support | $24,035 |
| Subtotal | $2,785 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,785 |
| 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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| Other organizations in Delaware | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Michael And Karen Stone Family Foundation Inc | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2003-06 | $12,471,025 |
| 2 | Michael G Schwartz Memorial Foundation | Po Box 5972, Wilmington, DE 19808 | DE | 2002-09 | $0 |
| 3 | Michael W Schloessmann Jr Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-04 | $12,071 |
| 4 | Mid Sussex Medical Center Inc | 801 Middleford Rd, Seaford, DE 19973-3636 | DE | 1988-04 | $16,296,544 |
| 5 | Mid-Atlantic Ballet Academy | PO BOX 161, Newark, DE 19715-0161 | DE | 1999-02 | $216,949 |
| 6 | Mid-Atlantic Environmental Law Center Inc | PO BOX 7474, Wilmington, DE 19803-0474 | DE | 2000-06 | $62,348 |
| 7 | Mid-Atlantic Foundation For Safety And Education | 1 River Pl, Wilmington, DE 19801-5125 | DE | 2002-06 | $1,228,664 |
| 8 | Mid-Atlantic Tent Renters Association Inc | PO BOX 9826, Wilmington, DE 19809-0826 | DE | 2005-02 | $265,319 |
| 9 | Mid-County Center Inc | First Regiment Rd, Wilmington, DE 19808 | DE | 1986-10 | $644,829 |
| 10 | Mid-Del Charitable Foundation | 15 W Rider Rd, Harrington, DE 19952-3322 | DE | 2004-02 | $90,148 |
| 11 | Middle Atlantic States Conference Of Correction | 1148 Pulaski Hwy, Bear, DE 19701-1306 | DE | 1969-10 | $61,158 |
| 12 | Middletown Historical Society Of Middletown Delaware | Po Box 567 216 N Broad St, Middletown, DE 19709 | DE | 2001-03 | $65,244 |
| 13 | Middletown Lodge No 1295, Loyal Order Of Moose Inc | 450 Boyds Corner Rd, Middletown, DE 19709-9743 | DE | 1972-09 | $155,168 |
| 14 | Middletown Main Street Inc | 19 W Green St, Middletown, DE 19709-1315 | DE | 2007-02 | $42,166 |
| 15 | Middletown Odessa Roatry Club Services Foundation, Middletown Odessa Rotary Club Services Foundation | P O Box 201, Middletown, DE 19709 | DE | 2007-03 | $9,802 |
| 16 | Midway Little League Inc | 4641 Bailey Dr, Wilmington, DE 19808-4109 | DE | 1968-06 | $89,690 |
| 17 | Midway Sports Association Inc | PO BOX 417, Hockessin, DE 19707-0417 | DE | 1990-03 | $231,129 |
| 18 | Migdol Family Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2007-11 | $4,692 |
| 19 | Mike Mcginley Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2007-06 | $5,438 |
| 20 | Mildred Barnard Mcrae Foundation | 719 E 10th St, Wilmington, DE 19801-4101 | DE | 1998-04 | $12,011 |


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