Pembrook Foundation Inc in Winter Park, Florida (FL)

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Pembrook Foundation Inc
Employer Identification Number (EIN)593091653
Name of OrganizationPembrook Foundation Inc
Address1021 N New York Ave, Winter Park, FL 32789-2599
ActivitiesOther religious activities
SubsectionCharitable Organization
Ruling Date02/1993
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Tax Period12/2011
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,740
Amount of Income$82,051
Form 990 Revenue Amount$-5,941

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Financial snapshot ($)

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$0
Statement of Revenue (for 2011)
Total revenue$-5,941
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,551
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-17,992
Gross amount from sales of assets other than inventory (Securities / Other)$70,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$87,992 / $0
Gain or (loss) (Securities / Other)$-17,992 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$500
Statement of Functional Expenses (for 2011)
Total functional expenses$868,900
Compensation of current officers, directors, trustees, and key employees$9,315
Other salaries and wages$0
Payroll taxes$713
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$2,740
Total liabilities$0
Total net assets or fund balances$2,740
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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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