Foundation Of Shallowford Falls Inc in Marietta, Georgia (GA)
Table of contents:
| Foundation Of Shallowford Falls Inc | |
| Employer Identification Number (EIN) | 205689024 |
| Name of Organization | Foundation Of Shallowford Falls Inc |
| In Care of Name | Shallowford Falls Elementary |
| Address | 3529 Lassiter Rd, Marietta, GA 30062-4116 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2007 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,773 |
| Amount of Income | $80,147 |
| Form 990 Revenue Amount | $74,551 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $80,147 (it was $42,489 in 2012)
| This organization: | $80,147 |
| Other organizations performing similar types of work: | $86,203 |
Assets in 2013: $80,773 (it was $67,373 in 2012)
| Foundation Of Shallowford Falls Inc: | $80,773 |
| Other organizations performing similar types of work: | $53,182 |
Expenses in 2013: $61,151
| Foundation Of Shallowford Falls Inc: | $61,151 |
| Other organizations performing similar types of work: | $53,420 |
Income to expenses ratio in 2013: 1.3
| Foundation Of Shallowford Falls Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Foundation Of Shallowford Falls Inc: | 0.0% |
| Other organizations performing similar types of work: | 12.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $54,391 | $40,735 | $74,551 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $1,220 | $6,632 | $7,237 |
| Membership dues and assessments | $24,510 | $30,268 | $45,853 |
| Investment income | $494 | $190 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $28,167 | $3,645 | $21,447 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $42,125 | $5,399 | $27,043 |
| Less: direct expenses from gaming and fundraising events | $13,958 | $1,754 | $5,596 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $51,019 | $54,079 | $61,151 |
| Total net assets | $80,717 | $67,373 | $80,773 |
| Excess/Deficit for the year | $3,372 | $-13,344 | $13,400 |
| Net assets or fund balances at beginning of year | $77,345 | $80,717 | $67,373 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $67,373 | $80,773 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,717 | $67,373 | $80,773 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $80,717 | $67,373 | $80,773 |
| 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? | 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 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 | $178,409 |
| Subtotal Support | $178,409 |
| Gifts, grants, contributions, and membership fees received | $178,409 |
| 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 | $179,720 |
| Public Support | $178,409 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,311 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Carolina University Research & Development Corporation | Hfr Administration Bldg Ste 312, Cullowhee, NC 28723 | NC | 2002-08 | $3,575,122 |
| 2 | Griffin-Spalding Partners In Education Inc | C/O Kelly Smith 318 South Hill Street, Griffin, GA 30224 | GA | 2005-08 | $446,208 |
| 3 | Cartersville Schools Foundation Inc | PO BOX 3804, Cartersville, GA 30120-1714 | GA | 2002-01 | $156,025 |
| 4 | Ringgold Quarterback Club Inc | PO BOX 68, Ringgold, GA 30736-0068 | GA | 2008-01 | $147,469 |
| 5 | Alpharetta Elementary School Foundation Inc, Alpharetta Elementary School Pto | 192 Mayfield Rd, Alpharetta, GA 30009 | GA | 2011-09 | $125,169 |
| 6 | Trojan Touchdown Club Inc | PO BOX 1529, Douglas, GA 31534-1529 | GA | 2007-07 | $101,415 |
| 7 | Bremen Band Boosters | PO BOX 891, Bremen, GA 30110-0891 | GA | 2013-09 | $75,512 |
| 8 | South Cobb High School Football Booster Club | PO BOX 903, Mableton, GA 30126-0903 | GA | 2003-11 | $72,354 |
| 9 | Swat Club Inc | Po Box 390404, Snellville, GA 30039 | GA | 2006-01 | $39,927 |
| 10 | Supporting Hands Inc | 435 Wiregrass Way, Albany, GA 31721-7808 | GA | 2014-02 | $10,550 |
| 11 | Banks County Kids At Play Inc | 175 Dogwood Drive, Commerce, GA 30529 | GA | 2011-03 | $40 |
| 12 | Avondale Alumni Boosters Inc | Po Box 492545, Lawrenceville, GA 30049-0043 | GA | 2007-10 | $0 |
| 13 | Coastal Middle School Parent Teacher Student Organization | 4595 Us Hwy 80 East, Savannah, GA 31410 | GA | 1999-12 | $0 |
| 14 | Dekalb Employees Golf Association Inc | PO BOX 451241, Atlanta, GA 31145-9241 | GA | 2005-06 | $0 |
| 15 | Georgia-At-Large Incoporated | 5144 Christian Springs Lane, Lithonia, GA 30038 | GA | 2009-02 | $0 |
| 16 | Greater Henry County Education Foundation Inc | PO BOX 748, Stockbridge, GA 30281-0748 | GA | 2000-07 | $0 |
| 17 | Laney-Walker Safe Haven Foundation Inc | 1296 Broad St, Augusta, GA 30901-1116 | GA | 2005-01 | $0 |
| 18 | South Metro Scholastic Fund | Po Box 5312, Atlanta, GA 31107 | GA | 2011-06 | $0 |
| 19 | Spalding Charter School Foundation Inc | 130 West Spalding Drive, Atlanta, GA 30328 | GA | 2005-07 | $0 |
| 20 | Unity Charitable Foundation Inc | 2138 Golfview Dr Se, Conyers, GA 30013-2167 | GA | 2010-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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