Woodlawn Foundation Inc in Rochester, Indiana (IN)
Table of contents:
| Woodlawn Foundation Inc | |
| Employer Identification Number (EIN) | 271049823 |
| Name of Organization | Woodlawn Foundation Inc |
| In Care of Name | John Alley |
| Address | 1400 E 9th St, Rochester, IN 46975-8931 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2010 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $402,933 |
| Amount of Income | $91,772 |
| Form 990 Revenue Amount | $64,646 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $91,772 (it was $142,617 in 2012)
| This organization: | $91,772 |
| Other organizations performing similar types of work: | $423,049 |
Assets in 2013: $402,933 (it was $554,409 in 2012)
| This organization: | $402,933 |
| Other organizations performing similar types of work: | $987,793 |
Expenses in 2013: $224,616
| This organization: | $224,616 |
| Other organizations performing similar types of work: | $213,481 |
Income to expenses ratio in 2013: 0.4
| This organization: | 0.4 |
| Other organizations performing similar types of work: | 2.8 |
Grants share in income in 2013: 50.4%
| Woodlawn Foundation Inc: | 50.4% |
| Other organizations performing similar types of work: | 52.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,646 | ||
| Contributions, gifts, grants, and similar amounts received | $32,602 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $7,509 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $-20,655 | $-247 | $24,535 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $51,661 | ||
| Less: direct expenses from gaming and fundraising events | $27,126 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $224,616 | ||
| Total net assets | $394,439 | ||
| Excess/Deficit for the year | $-159,970 | ||
| Net assets or fund balances at beginning of year | $554,409 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $394,439 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $935,742 | $554,409 | $402,933 |
| Total liabilities | $199,217 | $0 | $8,494 |
| Net assets or fund balances | $394,439 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $1,696,129 |
| Subtotal Support | $1,814,123 |
| Gifts, grants, contributions, and membership fees received | $1,814,123 |
| 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 | $117,994 |
| Total Support | $1,832,801 |
| Public Support | $1,814,123 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18,277 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $401 |
| 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 | St Bernard Foundation | 326 W 64th St, Chicago, IL 60621-3114 | IL | 1946-03 | $61,670,906 |
| 2 | Risb Foundation | 2415 De La Vina St, Santa Barbara, CA 93105-3819 | CA | 2007-10 | $3,691,314 |
| 3 | Texas Hospital Association Foundation | 1108 Lavaca St Ste 700, Austin, TX 78701-2180 | TX | 2008-05 | $3,393,875 |
| 4 | Mercy Health Foundation Springfield | 1235 E Cherokee St, Springfield, MO 65804-2203 | MO | 1946-03 | $2,688,983 |
| 5 | Rush Memorial Hospital Foundation Inc | PO BOX 215, Rushville, IN 46173-0215 | IN | 2005-11 | $230,576 |
| 6 | Knox County Hospital Association | 520 S 7th Street, Vincennes, IN 47591 | IN | 1967-09 | $17,182 |
| 7 | The Elizabeth Blackwell Foundation Inc | 525 E 68th St Box 156, New York, NY 10065-4870 | NY | 1987-09 | $15,612 |
| 8 | Welborn Memorial Baptist Hospital Inc | Evansville, IN 47708 | IN | $-7,186,633 | |
| 9 | Sinai Health System | California Ave 15th St, Chicago, IL 60608 | IL | 1982-01 | $145,745,330 |
| 10 | Sibley Memorial Hospital Foundation | 5255 Loughboro Rd Nw, Washington, DC 20016-2633 | DC | 2008-03 | $59,456,527 |
| 11 | Courage Kenny Foundation | PO BOX 43, Minneapolis, MN 55440-0043 | MN | 2000-03 | $40,441,978 |
| 12 | Bloomington Hospital Foundation Inc | PO BOX 1149, Bloomington, IN 47402-1149 | IN | 1988-02 | $18,575,175 |
| 13 | Indiana Health Information Exchange Inc | 846 N Senate Ave Ste 300, Indianapolis, IN 46202-4121 | IN | 2004-12 | $13,657,537 |
| 14 | Community Hospital Anderson Foundation Inc | 1515 N Madison Ave, Anderson, IN 46011-3453 | IN | 2003-04 | $1,894,580 |
| 15 | Kings Daughters Hospital Foundation Incorporated | PO BOX 447, Madison, IN 47250-0447 | IN | 2005-02 | $377,013 |
| 16 | The Childrens Dispensary & Hospital Association Of South Bend Indiana | 4100 Edison Lakes Pkwy Ste 300, Mishawaka, IN 46545-3465 | IN | 2003-02 | $304,495 |
| 17 | Community Hospital Of Noble County Foundation Inc | 401 N Sawyer Rd, Kendallville, IN 46755-2568 | IN | 2001-08 | $299,499 |
| 18 | St Vincent Randolph Hospital Foundation Inc | 473 E Greenville Ave, Winchester, IN 47394-9436 | IN | 2001-12 | $249,044 |
| 19 | Woodlawn Foundation Inc | 1400 E 9th St, Rochester, IN 46975-8931 | IN | 2010-02 | $91,772 |
| 20 | Hope House Of Northern Indiana | 100 N Michigan, South Bend, IN 46601-1630 | IN | 2010-04 | $67,552 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 665 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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