Mary Mcleod Bethune Community Center Inc in Daytona Beach, Florida (FL)
Table of contents:
| Mary Mcleod Bethune Community Center Inc | |
| Employer Identification Number (EIN) | 593032944 |
| Name of Organization | Mary Mcleod Bethune Community Center Inc |
| In Care of Name | Francis Mobley |
| Address | 740 S Ridgewood Ave, Daytona Beach, FL 32114-5332 |
| Activities | Community center, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 03/1991 |
| 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 | 09/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,361 |
| Amount of Income | $140,202 |
| Form 990 Revenue Amount | $140,202 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $140,202 (it was $175,805 in 2012)
| This organization: | $140,202 |
| Other organizations performing similar types of work: | $136,229 |
Assets in 2013: $14,361 (it was $16,790 in 2012)
| This organization: | $14,361 |
| Other organizations performing similar types of work: | $215,935 |
Expenses in 2013: $130,464
| This organization: | $130,464 |
| Other organizations performing similar types of work: | $121,856 |
Income to expenses ratio in 2013: 1.1
| Mary Mcleod Bethune Community Center Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 20.7%
| This organization: | 20.7% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $125,540 | $175,805 | $140,202 |
| Contributions, gifts, grants, and similar amounts received | $119,027 | $20,700 | $28,953 |
| Program service revenue including government fees and contracts | $6,513 | $110,844 | $111,249 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $44,261 | $0 |
| Total expenses | $116,571 | $129,326 | $130,464 |
| Total net assets | $-46,414 | $65 | $9,803 |
| Excess/Deficit for the year | $8,969 | $46,479 | $9,738 |
| Net assets or fund balances at beginning of year | $-55,383 | $-46,414 | $65 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $65 | $9,803 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,368 | $16,790 | $14,361 |
| Total liabilities | $66,782 | $16,725 | $4,558 |
| Net assets or fund balances | $-46,414 | $65 | $9,803 |
| 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? | Yes | Yes | |
| Total amount involved | $0 | $3,297 | |
| 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 | $606,865 |
| Subtotal Support | $606,865 |
| Gifts, grants, contributions, and membership fees received | $606,865 |
| 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 | $0 |
| Total Support | $651,126 |
| Public Support | $606,865 |
| 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 | $44,261 |
| Gross receipts from related activities, etc. | $37,929 |
| Write your review! |
|
|
| Recently Added Reviews |
Order Of The Amaranth Inc, Daytona Beach Court 44 in Daytona Beach, FL
 |
|
Catholic War Veterans Of The United States Of America Inc in Daytona Beach, FL
|
Hannahs Homeless Inc in St Petersburg, FL
 |
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
|
Disabled Veterans Golf Association Inc in Tampa, FL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Striar Jewish Community Center On The Fireman Campus Inc | 445 Central St, Stoughton, MA 02072-1900 | MA | 1991-06 | $3,438,741 |
| 2 | West Orange Community House And Boys & Girls Club Inc | 242 Main St, West Orange, NJ 07052-5616 | NJ | 1955-10 | $3,126,572 |
| 3 | Young Mens Christian Association Of Mystic Connecticut Incorporated | 95 High St, Westerly, RI 02891-1812 | RI | 1952-09 | $1,922,738 |
| 4 | Roudenbush Community Center Inc | 65 Main St, Westford, MA 01886-2509 | MA | 1995-02 | $1,833,050 |
| 5 | The Woodlands Recreation Centers Inc | PO BOX 7859, The Woodlands, TX 77387-7859 | TX | 1992-03 | $1,694,748 |
| 6 | Woods Community Center Inc | 623 Baltimore Annapolis Blvd, Severna Park, MD 21146-3941 | MD | 1996-05 | $1,687,138 |
| 7 | The Exceptional Foundation | 1321 19th St S, Birmingham, AL 35205-4801 | AL | 1994-05 | $1,391,132 |
| 8 | Wesley House Community Services Inc | 5114 Preston Hwy, Louisville, KY 40213-2739 | KY | 1971-01 | $712,469 |
| 9 | United Seniors Of Wisconsin Inc | 4515 W Forest Home Ave, Greenfield, WI 53219-4837 | WI | 1992-02 | $689,128 |
| 10 | Salem Community Recreation Center Inc | 118 Walnut St, Salem, NJ 08079-9426 | NJ | 1991-05 | $681,827 |
| 11 | Syracuse Northeast Community Center Inc | 716 Hawley Ave, Syracuse, NY 13203-2924 | NY | 1979-09 | $666,293 |
| 12 | Upper Keys Community Pool Inc | 320 Laguna Ave, Key Largo, FL 33037-4336 | FL | 1998-02 | $664,192 |
| 13 | Bell Road Human Services Inc | 182 Bell Rd, Havana, FL 32333-3770 | FL | 1998-10 | $317,960 |
| 14 | Mary Mcleod Bethune Community Center Inc | 740 S Ridgewood Ave, Daytona Beach, FL 32114-5332 | FL | 1991-03 | $140,202 |
| 15 | Rock Youth Ministries Inc | 135 Sw 3rd Ave Apt 44, Boynton Beach, FL 33435-4802 | FL | 1998-11 | $32,641 |
| 16 | Oasis Youth Center | 9372 Swansea Ln, W Palm Beach, FL 33411-5162 | FL | 1995-08 | $1 |
| 17 | Jacksonville International Longshoremens Association Retirees | 1050 Franklin St, Jacksonville, FL 32206-5805 | FL | 1998-06 | $0 |
| 18 | South Bay Youth League Program Inc | PO BOX 7126, South Bay, FL 33493-7126 | FL | 1998-09 | $0 |
| 19 | Thirteenth Avenue Community Recreation Center Inc | PO BOX 1683, Bradenton, FL 34206-1683 | FL | 1987-09 | $0 |
| 20 | Youth Opportunities Unlimited Recreation Center Inc | PO BOX 1538, Orange Park, FL 32067-1538 | FL | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 363 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Mary Mcleod Bethune Community Center Inc »
Non-representatives - add comments about Mary Mcleod Bethune Community Center Inc»