New Fellowship Development Corporation in Opa Locka, Florida (FL)

Organization representatives - add corrected or new information about New Fellowship Development Corporation »

Non-representatives - add comments about New Fellowship Development Corporation»

New Fellowship Development Corporation
Employer Identification Number (EIN)650997146
Name of OrganizationNew Fellowship Development Corporation
In Care of NameElliotts Business Services In
Address241 Opa Locka Blvd, Opa Locka, FL 33054-3514
SubsectionEducational Organization, Charitable Organization
Ruling Date08/2000
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$20,337
Amount of Income$175,223
Form 990 Revenue Amount$97,241
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


Non-representatives - add comments:


CAPTCHA

Your IP address 35.175.133.127 will be logged.

Amount of income in 2013: $175,223 (it was $78,974 in 2012)
This organization: 

 $175,223
Other organizations performing similar types of work: 

 $197,933

Assets in 2013: $20,337 (it was $28,713 in 2012)
New Fellowship Development Corporation: 

 $20,337
Other organizations performing similar types of work: 

 $34,378

Expenses in 2013: $205,547
New Fellowship Development Corporation: 

 $205,547
Other organizations performing similar types of work: 

 $217,938

Income to expenses ratio in 2013: 0.9
New Fellowship Development Corporation: 

 0.9
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 7.5%

Financial snapshot ($)

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$175,223$0$0
Contributions, gifts, grants, etc., received$175,223
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$205,547$0$0$0
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$2,240
Interest$0
Depreciation$9,194
Occupancy$42,000
Travel, conferences, and meetings$679
Printing and publications$0
Total operating and administrative expenses$205,547$0$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-30,324
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$37,421$0$28,713$21,231$20,337$0
Cash - non-interest-bearing$2,585$7,483$2,868
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0
Total liabilities$53,677$55,691$77,637
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$-16,256$-26,978$-57,300
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$1$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?NoNo
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$0$0
Net value of noncharitable-use assets$0$0
Minimum investment return$0$0$0
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$75,654$75,654$73,380$224,688
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend New Fellowship Development Corporation to others? (optional)
  
Add photo of New Fellowship Development Corporation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Early Learning Coalition Of Pinnellas County Inc5735 Rio Vista Dr, Clearwater, FL 33760-3137FL2003-08$48,443,670
2Sunshine Afterschool Child Care Inc7900 Peters Road, Plantation, FL 33324-4045FL2000-03$4,924,241
3Ace For Kids Of Palm Beach Inc5415 Morning Mist Way, Lake Worth, FL 33449-5484FL2013-02$885,081
4Torah Tots Academy Inc17950 Military Trl, Boca Raton, FL 33496-2409FL2000-04$689,746
5Faith Without Works Inc5100 Us Hwy98n 10, Lakeland, FL 33809FL2009-12$637,109
6Victorious Life Center Inc240 N Ivey Ln, Orlando, FL 32811-4238FL1999-04$627,868
7Young Childrens Education Foundation Inc1376 Fairway Dr, Dunedin, FL 34698-2210FL2005-10$608,716
8Sea Us Grow Preschool Inc1301 N Highland Ave, Clearwater, FL 33755-3416FL2008-09$597,211
9Happy Workers Learning Center Inc920 19th St S, St Petersburg, FL 33712-2339FL2011-06$586,642
10We Love Kids Foundation Inc1125 Mallorca Dr, Bradenton, FL 34209-3331FL2003-10$580,857
11Open Arms Of Fort Pierce Inc2015 S 13th St, Fort Pierce, FL 34950-5238FL2011-02$544,129
12Small World Day Care Of Citrus County Inc243 Ne 7th Ter, Crystal River, FL 34428-3519FL1990-03$520,706
13Wee Care Inc209 Sw 10th St, Belle Glade, FL 33430-3233FL2012-02$458,567
14Gingerbread House Learning Center Inc6005 Chester Ave, Jacksonville, FL 32217-2227FL2009-05$382,456
15St Johns-Eloise Feagins Daycare Center Inc2025 W Central Blvd, Orlando, FL 32805-2128FL2001-11$328,844
16New Testament Church Of God Little Angels Academy Inc, Little Angels Academy10190 Sw 168th St, Miami, FL 33157-4324FL2008-07$311,301
17Rising Star Educational And Therapeutic Academy For Children1930 Ne Waldo Rd, Gainesville, FL 32609-3964FL2013-11$268,159
18First Baptist Pre-School Of Labelle Inc330 N Main St, Labelle, FL 33935-5176FL2010-06$263,215
19Wee Care Christian AcademyPO BOX 147, Myakka City, FL 34251-0147FL2008-12$245,672
20Paradise Childcare Corp8999 Lancaster St, Tamarac, FL 33321-4116FL2007-09$244,030
Number of organizations performing similar types of work
Alaska11
Alabama87
Arkansas76
Arizona20
California338
Colorado74
Connecticut32
District of Columbia34
Delaware18
Florida232
Georgia206
Hawaii6
Iowa85
Idaho16
Illinois205
Indiana130
Kansas37
Kentucky32
Louisiana191
Massachusetts47
Maryland92
Maine15
Michigan102
Minnesota56
Missouri79
Mississippi127
Montana16
North Carolina167
North Dakota14
Nebraska33
New Hampshire16
New Jersey149
New Mexico34
Nevada10
New York238
Ohio99
Oklahoma25
Oregon30
Pennsylvania124
Rhode Island5
South Carolina60
South Dakota32
Tennessee106
Texas271
Utah17
Virginia91
Vermont23
Washington53
Wisconsin73
West Virginia20
Wyoming14
International47
Total4,115

NonProfitFacts.com is not associated with, endorsed by, or sponsored by New Fellowship Development Corporation and has no official or unofficial affiliation with New Fellowship Development Corporation