Longfellow Key in Iowa City, Iowa (IA)
Table of contents:
| Longfellow Key | |
| Employer Identification Number (EIN) | 421232875 |
| Name of Organization | Longfellow Key |
| Address | 1130 Seymour Ave, Iowa City, IA 52240-5635 |
| Activities | Day care center |
| Subsection | Educational Organization |
| Ruling Date | 05/1985 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $130,877 |
| Amount of Income | $129,274 |
| Form 990 Revenue Amount | $129,274 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $140,386 | $135,002 | $138,245 | $129,274 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $139,515 | $134,343 | $137,705 | $128,830 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $871 | $659 | $540 | $444 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $126,430 | $107,667 | $136,134 | $123,196 |
| Total net assets | $83,737 | $111,072 | $113,183 | $119,261 |
| Excess/Deficit for the year | $13,956 | $27,335 | $2,111 | $6,078 |
| Net assets or fund balances at beginning of year | $69,781 | $83,737 | $111,072 | $113,183 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $111,072 | $113,183 | $119,261 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $94,993 | $121,956 | $124,526 | $130,877 |
| Total liabilities | $11,256 | $10,884 | $11,343 | $11,616 |
| Net assets or fund balances | $83,737 | $111,072 | $113,183 | $119,261 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $531,576 |
| Subtotal | $652,065 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $652,065 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $120,489 |
| Amounts received from disqualified persons | $115,478 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $5,011 |
| Total support | $655,566 |
| Public support | $652,065 |
| Subtotal | $3,501 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,501 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
 |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
 |
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Loess Hills Alliance | 712 South Highway 6, Oakland, IA 51560 | IA | 2003-09 | $166,106 |
| 2 | Loess Hills Hospitality Association Inc | PO BOX 51, Moorhead, IA 51558-0051 | IA | 2004-10 | $16,333 |
| 3 | Loess Hills Humane Society Inc | 1009 N Walnut, Glenwood, IA 51534 | IA | 1998-03 | $201,363 |
| 4 | Logan Community Foundation | 110 N 2nd Ave, Logan, IA 51546-1332 | IA | 1999-05 | $5,636 |
| 5 | Logan-Missouri Valley Country Club | 2455 Highway 30, Logan, IA 51546-6012 | IA | 1950-08 | $327,027 |
| 6 | Lohrville Development Corporation | PO BOX 476, Algona, IA 50511-0476 | IA | 1970-07 | $35,194 |
| 7 | Lois Porterfield Trovillo Burlington Memorial Scholarship Fu | PO BOX 728, Burlington, IA 52601-0728 | IA | 1973-04 | $137,744 |
| 8 | Lois Porterfield Trovillo Memorial Scholarship Fund | PO BOX 728, Burlington, IA 52601-0728 | IA | 1973-04 | $126,502 |
| 9 | Long Grove Civic League Inc | Po Box 156, Long Grove, IA 52756 | IA | 1982-12 | $0 |
| 10 | Long Lines Family Center Consortium | PO BOX 447, Sioux City, IA 51102-0447 | IA | 2009-08 | $360,516 |
| 11 | Longfellow Key | 1130 Seymour Ave, Iowa City, IA 52240-5635 | IA | 1985-05 | $129,274 |
| 12 | Longshadow Foundation | 4995 Radford Ct, Dubuque, IA 52002-2261 | IA | 2008-07 | $310,836 |
| 13 | Lords Cupboard Of Jefferson County | PO BOX 343, Fairfield, IA 52556-0006 | IA | 1983-09 | $88,340 |
| 14 | Loren & Tammy Bockwoldt Scholarship Fund | 730-5th St, Durant, IA 52747 | IA | 2007-03 | $2,656 |
| 15 | Loring Hospital | 211 Highland Ave, Sac City, IA 50583-2424 | IA | 1994-07 | $12,851,161 |
| 16 | Loring Hospital | 211 Highland Ave, Sac City, IA 50583-2424 | IA | 1948-08 | $80,241 |
| 17 | Lorraine Blanc Devol Charitable Tr | 453 7th St, Des Moines, IA 50309-4110 | IA | 1997-04 | $82,438 |
| 18 | Lost Grove Apartments Inc | PO BOX 476, Algona, IA 50511-0476 | IA | 1985-04 | $63,639 |
| 19 | Louis J Elbert Trust | PO BOX 159, Pocahontas, IA 50574-0159 | IA | 1988-03 | $155,900 |
| 20 | Louisa County Fair Association | 812 Union St, Columbus Jct, IA 52738-1252 | IA | 2011-12 | $186,638 |
Organization representatives - add corrected or new information about Longfellow Key »
Non-representatives - add comments about Longfellow Key»