Desoto County Education Foundation Inc in Arcadia, Florida (FL)
Table of contents:
| Desoto County Education Foundation Inc | |
| Employer Identification Number (EIN) | 593533706 |
| Name of Organization | Desoto County Education Foundation Inc |
| Address | PO BOX 2000, Arcadia, FL 34265-2000 |
| Subsection | Educational Organization |
| Ruling Date | 12/2002 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $182,149 |
| Amount of Income | $161,388 |
| Form 990 Revenue Amount | $159,523 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $167,159 | $141,732 | $159,523 |
| Contributions, gifts, grants, and similar amounts received | $160,237 | $132,498 | $144,809 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $353 | $347 | $215 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,569 | $8,887 | $14,499 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,030 | $11,113 | $16,364 |
| Less: direct expenses from gaming and fundraising events | $2,461 | $2,226 | $1,865 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $119,510 | $186,229 | $160,021 |
| Total net assets | $207,603 | $163,106 | $162,608 |
| Excess/Deficit for the year | $47,649 | $-44,497 | $-498 |
| Net assets or fund balances at beginning of year | $159,954 | $207,603 | $163,106 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $163,106 | $162,608 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $220,646 | $184,805 | $182,149 |
| Total liabilities | $13,043 | $21,699 | $19,541 |
| Net assets or fund balances | $207,603 | $163,106 | $162,608 |
| Other Information | |||
| 2012 | 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 | 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $550,747 |
| Subtotal Support | $722,656 |
| Gifts, grants, contributions, and membership fees received | $722,656 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $171,909 |
| Total Support | $724,398 |
| Public Support | $722,656 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,742 |
| 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. | $16,364 |
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| 6 | Derrick Brooks Charities Inc | 10014 N Dale Mabry Hwy Ste 101, Tampa, FL 33618-4426 | FL | 2003-07 | $796,825 |
| 7 | Des Action Usa | 823 Promenade Way Apt 208, Jupiter, FL 33458-3047 | FL | 1980-10 | $75,456 |
| 8 | Deshpande Fam Foundation | PO BOX 43250, Jacksonville, FL 32203-3250 | FL | 1997-12 | $5,021 |
| 9 | Deshpande Family Foundation Inc | 8839 Southern Breeze Dr, Orlando, FL 32836-5034 | FL | 2005-01 | $54,161 |
| 10 | Design-Build Institute Of America, Florida Region | 1524 Anna Catherine Dr, Orlando, FL 32828-7408 | FL | 2000-11 | $118,667 |
| 11 | Desoto County Education Foundation Inc | PO BOX 2000, Arcadia, FL 34265-2000 | FL | 2002-12 | $161,388 |
| 12 | Desoto County Fair Association Inc | PO BOX 970, Arcadia, FL 34265-0970 | FL | 1989-05 | $119,147 |
| 13 | Desoto County Historical Society Inc | Post Office Box 1824, Arcadia, FL 34266 | FL | 2004-02 | $32,497 |
| 14 | Desoto County Literacy Council Inc | 310 W Whidden St, Arcadia, FL 34266 | FL | 1993-08 | $0 |
| 15 | Desoto Disaster Recovery Inc | PO BOX 3345, Arcadia, FL 34265-3345 | FL | 2005-11 | $517,258 |
| 16 | Desoto Fund Raising Association Inc | 25406 65th Avenue E, Myakka City, FL 34251 | FL | 2002-07 | $0 |
| 17 | Desoto Gun Club Inc | PO BOX 1923, Arcadia, FL 34265-1923 | FL | 2007-06 | $56,623 |
| 18 | Desoto Health Resources Inc | Po Box 231, Arcadia, FL 34265-0231 | FL | 2005-07 | $0 |
| 19 | Desoto High School Inc | 14533 Sw 170th St, Archer, FL 32618-4621 | FL | 2006-02 | $348,892 |
| 20 | Desoto Memorial Hospital Foundation Inc | 900 N Robert Avenue, Arcadia, FL 34266-8712 | FL | 2001-04 | $39,974 |
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