Waggies By Maggie & Friends Llc, Mary Ann Nolan Mbr in Wilmington, Delaware (DE)
Table of contents:
| Waggies By Maggie & Friends Llc, Mary Ann Nolan Mbr | |
| Employer Identification Number (EIN) | 331189031 |
| Name of Organization | Waggies By Maggie & Friends Llc |
| Secondary Name | Mary Ann Nolan Mbr |
| Address | PO BOX 7933, Wilmington, DE 19803-0933 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $82,111 |
| Amount of Income | $77,447 |
| Form 990 Revenue Amount | $60,573 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,776 | $51,353 | $60,573 |
| Contributions, gifts, grants, and similar amounts received | $6,164 | $12,165 | $11,165 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $40,612 | $39,188 | $49,408 |
| Gross sales of inventory, less returns and allowances | $66,956 | $56,018 | $66,282 |
| Less: cost of goods sold | $26,344 | $16,830 | $16,874 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,630 | $30,731 | $33,473 |
| Total net assets | $30,201 | $50,823 | $77,923 |
| Excess/Deficit for the year | $15,146 | $20,622 | $27,100 |
| Net assets or fund balances at beginning of year | $15,055 | $30,201 | $50,823 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $50,823 | $77,923 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,513 | $54,720 | $82,111 |
| Total liabilities | $5,312 | $3,897 | $4,188 |
| Net assets or fund balances | $30,201 | $50,823 | $77,923 |
| 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 | $271,710 |
| Subtotal | $271,710 |
| Gifts, grants, contributions, and membership fees received | $37,287 |
| 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 | $234,423 |
| 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 | $271,710 |
| Public support | $271,710 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| How I Decide Foundation in Wilmington, DE |
No Limit Athletics Inc in Wilmington, DE
 |
|
Female Benevolent Society Of Wilmington In The State Of De in Wilmington, DE
|
|
Gateway House Inc in Wilmington, DE
|
| Stehm Inc in Wilmington, DE |
|
Jerry And Terri Kohl Familyfoundation in Wilmington, DE
|
Abide Foundation in Wilmington, DE
 |
|
Claymore Senior Center Inc in Wilmington, DE
|
| New Covenant Christian Church, Eglise Chretienne De La Nouvelle Al in Bear, DE |
|
Mot Future Stars Inc in Townsend, DE
|
| Other organizations in Delaware | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Roy & Betty Wilde Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2012-04 | $714,582 |
| 2 | The Summit Beverage-Markovich Family Charitable Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2012-06 | $169,275 |
| 3 | The Tanbak Family Foundation | 1289 Orange St, Wilmington, DE 19801 | DE | 2008-08 | $3,650 |
| 4 | Theo Chocolate Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2012-01 | $3,150 |
| 5 | Todmorden Foundation | 100 W 10th St Ste 1104, Wilmington, DE 19801-1653 | DE | 2013-03 | $52,480 |
| 6 | Torch Foundation | 102 Townsend Rd, Newark, DE 19711-7906 | DE | 1980-12 | $618 |
| 7 | Tractors For Our Daily Bread Inc | P O Box 11685, Wilmington, DE 19850 | DE | 1991-10 | $89,789 |
| 8 | Trebek Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2011-08 | $23,408,049 |
| 9 | Troy & Sherri Williams Foundation For Education Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2012-04 | $327,404 |
| 10 | Two Or More Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2012-02 | $982 |
| 11 | Waggies By Maggie & Friends Llc, Mary Ann Nolan Mbr | PO BOX 7933, Wilmington, DE 19803-0933 | DE | 2010-01 | $77,447 |
| 12 | Wallis Family Charitable Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2011-06 | $677,515 |
| 13 | Wckm Foundation | 153 Saint Moritz Dr, Wilmington, DE 19807-1055 | DE | 2005-04 | $1 |
| 14 | Wear Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2013-03 | $153,702 |
| 15 | Weaver Moschetti Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-11 | $452,270 |
| 16 | Welshire Foundation | 2711 Centerville Rd Ste 400, Wilmington, DE 19808-1645 | DE | 2012-06 | $2,164 |
| 17 | Wendy And Jerry Marks Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2012-01 | $51,037 |
| 18 | Weseley Family Charitable Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2011-08 | $105,299 |
| 19 | William Newkirk And Cheryl Tschanz Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2012-08 | $2,300,536 |
| 20 | Worldwide Outreach Ministries Inc | PO BOX 396, Georgetown, DE 19947-0396 | DE | 2002-03 | $16,734 |
Organization representatives - add corrected or new information about Waggies By Maggie & Friends Llc, Mary Ann Nolan Mbr »
Non-representatives - add comments about Waggies By Maggie & Friends Llc, Mary Ann Nolan Mbr»