Johnnie Mathias Scholarship Trust Fund Inc, Mathias Margaret W Ttee in Henderson, Kentucky (KY)
Table of contents:
| Johnnie Mathias Scholarship Trust Fund Inc, Mathias Margaret W Ttee | |
| Employer Identification Number (EIN) | 386831226 |
| Name of Organization | Johnnie Mathias Scholarship Trust Fund Inc |
| Secondary Name | Mathias Margaret W Ttee |
| Address | PO BOX 255, Henderson, KY 42419-0255 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2006 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $84,477 |
| Amount of Income | $23,880 |
| Form 990 Revenue Amount | $16,195 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $23,880 (it was $20,074 in 2012)
| This organization: | $23,880 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2013: $84,477 (it was $71,169 in 2012)
| Johnnie Mathias Scholarship Trust Fund Inc, Mathias Margaret W Ttee: | $84,477 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2013: $1,147
| This organization: | $1,147 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2013: 20.8
| This organization: | 20.8 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2013: 55.0%
| This organization: | 55.0% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $11,274 | $13,803 | $16,195 |
| Contributions, gifts, grants, and similar amounts received | $7,900 | $10,310 | $8,900 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $778 | $1,583 | $1,996 |
| Gain/Loss from sale of assets other than inventory | $0 | $213 | $1,014 |
| Gross amount from sale of assets other than inventory | $0 | $213 | $1,014 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,596 | $1,697 | $4,285 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,352 | $7,968 | $11,970 |
| Less: direct expenses from gaming and fundraising events | $3,756 | $6,271 | $7,685 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $1,895 | $1,268 | $1,147 |
| Total net assets | $55,607 | $71,169 | $84,477 |
| Excess/Deficit for the year | $9,379 | $12,535 | $15,048 |
| Net assets or fund balances at beginning of year | $48,338 | $55,607 | $71,169 |
| Other changes in net assets or fund balances | $-2,110 | $3,027 | $-1,740 |
| Net assets or fund balances at end of year | $71,169 | $84,477 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,607 | $71,169 | $84,477 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $55,607 | $71,169 | $84,477 |
| 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 | $40,310 |
| Subtotal Support | $40,310 |
| Gifts, grants, contributions, and membership fees received | $40,310 |
| 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 | $52,351 |
| Public Support | $40,310 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,804 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $6,237 |
| 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 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | United Charity | 6301 Glen Hill Rd, Louisville, KY 40222-6026 | KY | 2011-01 | $3,834,921 |
| 5 | Robert And Mary Tincher Charitable Foundation Inc | 1814 Ashwood Ct, Bowling Green, KY 42103-0919 | KY | 2013-04 | $3,459,141 |
| 6 | Trilogy Scholarship Foundation Inc | 303 N Hurstbourne Pkwy Ste 200, Louisville, KY 40222-5158 | KY | 2009-05 | $898,082 |
| 7 | School Choice Scholarships Inc | 10002 Shelbyville Rd Ste 102, Louisville, KY 40223-2979 | KY | 1998-08 | $783,688 |
| 8 | Cory Foundation Inc | 4020 Sweeney Ln, Louisville, KY 40299-4402 | KY | 2014-07 | $671,431 |
| 9 | Hopkinsville Rotary Charitable Trust Inc | P O Box 199, Hopkinsville, KY 42241 | KY | 2012-05 | $485,710 |
| 10 | Kentucky Health Care Foundation Inc | 9403 Mill Brook Road, Louisville, KY 40223 | KY | 1998-12 | $235,469 |
| 11 | Girls On The Run Lexington Corp | PO BOX 23328, Lexington, KY 40523 | KY | 2009-01 | $193,418 |
| 12 | Jackson Independent School Foundation Inc | 726 Hwy 15 North, Jackson, KY 41339 | KY | 2006-01 | $192,425 |
| 13 | Remke Charitable Foundation Inc | 1299 Cox Ave, Erlanger, KY 41018-1003 | KY | 2009-09 | $180,049 |
| 14 | Screaming Eagle Foundation | 32 Screaming Eagle Blvd, Fort Campbell, KY 42223-5335 | KY | 2012-06 | $167,993 |
| 15 | Wymt-Tv Mountain Basketball Classic | PO BOX 1299, Hazard, KY 41702-1299 | KY | 2000-01 | $147,455 |
| 16 | United States Achievement Academy Scholarship Foundation Inc | 2528 Palumbo Dr, Lexington, KY 40509-1203 | KY | 2004-02 | $147,449 |
| 17 | James And Joe Lamkin Scholarship Fund, James T Lamkin Ttee | 4259 Us Highway 51 N, Clinton, KY 42031-8625 | KY | 2013-02 | $133,634 |
| 18 | Taylor County Fair Association Inc | PO BOX 269, Campbellsvlle, KY 42719-0269 | KY | 2012-11 | $117,768 |
| 19 | Society For Foodservice Management Foundation | 328 E Main St, Louisville, KY 40202-1216 | KY | 2007-02 | $101,369 |
| 20 | Oldham County Community Scholarships Inc | 3109 School House Rd, Goshen, KY 40026-7720 | KY | 2014-08 | $90,639 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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