Eod Memorial Foundation Inc in Niceville, Florida (FL)

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Eod Memorial Foundation Inc
Employer Identification Number (EIN)237346106
Name of OrganizationEod Memorial Foundation Inc
Address822 Coldwater Creek Cir, Niceville, FL 32578-1658
ActivitiesScholarships (other), Gifts or grants to individuals (other than scholarships)
SubsectionCharitable Organization
Ruling Date12/1973
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$624,800
Amount of Income$427,408
Form 990 Revenue Amount$346,663


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$460,822
Contributions, Gifts, Grants and Other Similar Amounts$318,957
Program Service Revenue$84,374
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,489
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$53,002
Gross income from fundraising events$86,367
Less: direct expenses$33,365
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$331,212
Compensation of current officers, directors, trustees, and key employees$55,083
Other salaries and wages$0
Payroll taxes$320
Professional fundraising services$0
Other$275,809
Balance Sheet (for 2011)
Total assets$761,042
Total liabilities$6,750
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$6,750
Total net assets or fund balances$754,292
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,526,628
Gifts, grants, contributions, and membership fees received$1,494,864
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$31,764
Gross receipts from related activities, etc.$399,330
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