Clay County Education Foundation in Green Cv Spgs, Florida (FL)
Table of contents:
| Clay County Education Foundation | |
| Employer Identification Number (EIN) | 592860147 |
| Name of Organization | Clay County Education Foundation |
| Address | 900 Walnut St, Green Cv Spgs, FL 32043-3129 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1988 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,777 |
| Amount of Income | $119,202 |
| Form 990 Revenue Amount | $118,452 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $66,899 | $62,255 |
| Contributions, gifts, grants, and similar amounts received | $51,252 | $59,451 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $260 | $171 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,387 | $2,633 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $15,507 | $2,713 |
| Less: direct expenses from gaming and fundraising events | $120 | $80 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $61,131 | $92,020 |
| Total net assets | $62,012 | $32,247 |
| Excess/Deficit for the year | $5,768 | $-29,765 |
| Net assets or fund balances at beginning of year | $56,244 | $62,012 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $32,247 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $64,193 | $34,428 |
| Total liabilities | $2,181 | $2,181 |
| Net assets or fund balances | $62,012 | $32,247 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $370,051 |
| Subtotal | $370,051 |
| Gifts, grants, contributions, and membership fees received | $307,085 |
| 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 | $431 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $62,535 |
| 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 | $388,087 |
| Public support | $370,051 |
| Subtotal | $2,016 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,016 |
| 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 | $16,020 |
| Other income | $0 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Classic Chamber Concerts Inc | PO BOX 7854, Naples, FL 34101-7854 | FL | 1997-10 | $203,202 |
| 2 | Classical Christian Academy Inc, Community Christian School | 7101 Bayshore Rd, N Ft Myers, FL 33917-3303 | FL | 2006-07 | $463,958 |
| 3 | Classical South Florida Inc | 330 Sw 2nd St 207, Fort Lauderdale, FL 33312-1712 | FL | 2008-09 | $3,898,663 |
| 4 | Claude M Olds University Of Miami Scholarship Fund For Latin, Carlson Alex E Ttee | 145 Curtiss Pkwy, Miami Springs, FL 33166-5220 | FL | 1990-09 | $28,758 |
| 5 | Claude Nolan Brown Foundation Inc | 2358 Riverside Ave Apt 704, Jacksonville, FL 32204-4638 | FL | 1996-12 | $266,819 |
| 6 | Kids First Of Florida Inc | 1726 Kingsley Ave Ste 2, Orange Park, FL 32073-4411 | FL | 2003-10 | $7,417,384 |
| 7 | Clay And Debbiejones Family Foundation | 2059 Isla Vista Ln, Naples, FL 34105-3072 | FL | 2009-06 | $400,000 |
| 8 | Clay Behavioral Health Center Inc | 1726 Kingsley Ave Ste 2, Orange Park, FL 32073-4411 | FL | 1983-05 | $5,358,341 |
| 9 | Clay County Council On Aging Inc | 604 Walnut St, Green Cv Spgs, FL 32043-3322 | FL | 1977-03 | $3,528,597 |
| 10 | Clay County Dental Care Inc | 1414 Kingsley Avenue, Orange Park, FL 32073-4591 | FL | 2002-07 | $72,579 |
| 11 | Clay County Education Foundation | 900 Walnut St, Green Cv Spgs, FL 32043-3129 | FL | 1988-08 | $119,202 |
| 12 | Clay County Fair Association Inc | PO BOX 1066, Green Cv Spgs, FL 32043-1066 | FL | 1984-04 | $1,489,261 |
| 13 | Clay County Farm Bureau | 3960 Lazy Acres Rd, Middleburg, FL 32068-4908 | FL | 1966-07 | $403,502 |
| 14 | Clay County Golf Classic Inc | C/O Duval Fields Consulting Llc 428, Green Cove Springs, FL 32043 | FL | 1998-08 | $54,111 |
| 15 | Clay County Habitat For Humanity Inc | PO BOX 240, Orange Park, FL 32067-0240 | FL | 1978-01 | $1,193,161 |
| 16 | Clay County Humane Society | 2230 Filmore St, Orange Park, FL 32065-6351 | FL | 1981-05 | $2,003,674 |
| 17 | Clay County Literacy Coalition Inc | 548 Kingsley Ave, Orange Park, FL 32073-4830 | FL | 1995-12 | $10,501 |
| 18 | Clay County Medical Society Inc | 1301 Riverplace Blvd Suite 1638, Jacksonville, FL 32207 | FL | 2008-12 | $0 |
| 19 | Clay County Soccer Club Inc | PO BOX 9148, Fleming Isle, FL 32006-0024 | FL | 1980-07 | $600,108 |
| 20 | Clay County Victim Services Center | 2471 State Road 16 W, Green Cv Spgs, FL 32043-4818 | FL | 2006-10 | $146,232 |
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