Baker County Teen Court Inc in Macclenny, Florida (FL)
Table of contents:
| Baker County Teen Court Inc | |
| Employer Identification Number (EIN) | 432078140 |
| Name of Organization | Baker County Teen Court Inc |
| In Care of Name | Ryan C Brannan |
| Address | 759 Fox Run Cir, Macclenny, FL 32063-2287 |
| Subsection | Educational Organization |
| Ruling Date | 06/2005 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $11,287 |
| Amount of Income | $46,687 |
| Form 990 Revenue Amount | $45,335 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $46,687 (it was $67,061 in 2012)
| This organization: | $46,687 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $11,287 (it was $16,729 in 2012)
| Baker County Teen Court Inc: | $11,287 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $50,253
| This organization: | $50,253 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 0.9
| Baker County Teen Court Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 20.7%
| This organization: | 20.7% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,483 | $63,180 | $45,335 |
| Contributions, gifts, grants, and similar amounts received | $0 | $5,495 | $9,382 |
| Program service revenue including government fees and contracts | $52,549 | $54,161 | $31,847 |
| 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 | $2,934 | $3,524 | $4,106 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,783 | $7,405 | $5,458 |
| Less: direct expenses from gaming and fundraising events | $1,849 | $3,881 | $1,352 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $67,417 | $68,047 | $50,253 |
| Total net assets | $21,254 | $16,729 | $11,287 |
| Excess/Deficit for the year | $-11,934 | $-4,867 | $-4,918 |
| Net assets or fund balances at beginning of year | $33,188 | $21,254 | $16,205 |
| Other changes in net assets or fund balances | $0 | $342 | $0 |
| Net assets or fund balances at end of year | $16,729 | $11,811 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $21,770 | $16,729 | $11,287 |
| Total liabilities | $516 | $0 | $0 |
| Net assets or fund balances | $21,254 | $16,729 | $11,287 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $282,787 |
| Subtotal Support | $282,787 |
| Gifts, grants, contributions, and membership fees received | $35,659 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $247,128 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $282,787 |
| Public Support | $282,787 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Suncoast Aquatic Nature Center Associates Inc | 1945 Fruitville Road, Sarasota, FL 34236 | FL | 2011-09 | $1,306,594 |
| 4 | Miguel Cabrera Foundation Inc | 21218 St Andrews Blvd Ste 305, Boca Raton, FL 33433-2435 | FL | 2014-03 | $208,602 |
| 5 | Rotary Sportsplex Of Marion County Inc | 4260 Ne 35th St, Ocala, FL 34479-3238 | FL | 1998-08 | $126,235 |
| 6 | Holloway Park Foundation Inc | 2925 Sanlan Ranch Dr, Lakeland, FL 33812-4226 | FL | 2011-10 | $110,132 |
| 7 | Veterans Memorial Railroad Inc | 14043 Nw County Raod 12, Bristol, FL 32321 | FL | 2001-07 | $17,403 |
| 8 | The Gandy Bridge & Friendship Trail Corporation | 4204 S Renellie Dr, Tampa, FL 33611-1140 | FL | 1998-04 | $16,720 |
| 9 | Winfield Recreational Park | 495 Nw Winfield Street, Lake City, FL 32055 | FL | 2013-01 | $16,541 |
| 10 | Friends Of Gamble Rogers State Park Inc | 3100 S Ocnshr Blvd, Flagler Beach, FL 32136-4109 | FL | 2013-02 | $15,728 |
| 11 | Memories Of Missing Smiles | 3301 Sw 34th Circle Suite 402, Ocala, FL 34474 | FL | 2010-03 | $13,179 |
| 12 | Friends Of Cape Florida Inc | 1200 S Crandon Blvd, Key Biscayne, FL 33149 | FL | 2004-09 | $4,391 |
| 13 | Anthony Community Association | P O Box 134, Anthony, FL 32617 | FL | 2015-01 | $0 |
| 14 | Aster Knight Parks Foundation Inc | 13400 Griffin Road, Southwest Ranches, FL 33330 | FL | 2009-06 | $0 |
| 15 | Bark Park Inc | Po Box 2464, Santa Rosa Beach, FL 32459 | FL | 2006-06 | $0 |
| 16 | Boardriders Of Alachua Inc | 4010 W Newberry Rd Ste B, Gainesville, FL 32607-2368 | FL | 2005-01 | $0 |
| 17 | Brevard Animal Recreation Club Inc | 1628 Sun-Gazer Drive, Viera, FL 32955 | FL | 2003-08 | $0 |
| 18 | Bris Endless Horizons Inc | 1684 Waters Edge Dr, Fleming Island, FL 32003 | FL | 2008-05 | $0 |
| 19 | Cantonment Baseball Club | 681 Well Line Rd Po Box 364, Cantonment, FL 32533 | FL | 2002-06 | $0 |
| 20 | Elizabeth Virrick Park Committee Inc | 3628 Grand Avenue, Coconut Grove, FL 33133-4953 | FL | 2014-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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