Half Fund in Saint Louis, Missouri (MO)
Table of contents:
| Half Fund | |
| Employer Identification Number (EIN) | 271766745 |
| Name of Organization | Half Fund |
| In Care of Name | Daniel P Duffy |
| Address | 1033 Corporate Square Dr, Saint Louis, MO 63132-2928 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2010 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,843 |
| Amount of Income | $11,757 |
| Form 990 Revenue Amount | $11,757 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Film, Video |
Non-representatives - add comments:
Amount of income in 2013: $11,757 (it was $20,244 in 2012)
| Half Fund: | $11,757 |
| Other organizations performing similar types of work: | $78,825 |
Assets in 2013: $3,843 (it was $8,183 in 2012)
| This organization: | $3,843 |
| Other organizations performing similar types of work: | $21,375 |
Expenses in 2013: $16,097
| This organization: | $16,097 |
| Other organizations performing similar types of work: | $72,967 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Half Fund: | 100.0% |
| Other organizations performing similar types of work: | 88.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,606 | $20,244 | $11,757 |
| Contributions, gifts, grants, and similar amounts received | $13,606 | $20,244 | $11,757 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $7,560 | $20,654 | $16,097 |
| Total net assets | $8,593 | $8,183 | $3,843 |
| Excess/Deficit for the year | $6,046 | $-410 | $-4,340 |
| Net assets or fund balances at beginning of year | $2,547 | $8,593 | $8,183 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,183 | $3,843 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,593 | $8,183 | $3,843 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $8,593 | $8,183 | $3,843 |
| 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: | A community trust 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 | $54,057 |
| Subtotal Support | $54,057 |
| Gifts, grants, contributions, and membership fees received | $54,057 |
| 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 | $54,057 |
| Public Support | $54,057 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
 |
Doggy Doodles Adoptions in Saint Louis, MO
 |
|
Fashion Group, St Louis in Saint Louis, MO
|
|
Houses Of Refuge in Saint Louis, MO
|
|
Show-Me Institute in Saint Louis, MO
|
Point Of Change Ministries, Poc Transit Services in Saint Louis, MO
 |
|
Ozark Airlines Museum Inc in Saint Louis, MO
|
|
Fraternal Order Of Police Lodge 15 Charitable Foundation in Saint Louis, MO
|
|
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
|
| Missouri Peach Fair C/O Janice Schatz in Campbell, MO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tribeca Film Institute Inc | 360 Madison Ave, New York, NY 10017-7111 | NY | 2002-02 | $5,752,929 |
| 2 | Riverstyx Foundation | 10510 Northup Way Ste 300, Kirkland, WA 98033-7928 | WA | 2002-02 | $5,702,860 |
| 3 | Utah Film Center Dba Salt Lake City Film Center And, Artists Collaborative | 122 S Main St, Salt Lake Cty, UT 84101-1602 | UT | 2003-07 | $4,485,489 |
| 4 | Traverse City Film Festival | PO BOX 4064, Traverse City, MI 49685-4064 | MI | 2006-02 | $4,149,653 |
| 5 | The British Academy Of Film And Television Arts Inc | 8469 Melrose Ave, W Hollywood, CA 90069-5305 | CA | 1987-12 | $2,186,003 |
| 6 | Step Up Womens Network | 510 S Hewitt St Unit 111, Los Angeles, CA 90013-2268 | CA | 1998-11 | $1,891,202 |
| 7 | Half Fund | 1033 Corporate Square Dr, Saint Louis, MO 63132-2928 | MO | 2010-08 | $11,757 |
| 8 | Triumph Documentaries | 425 Strawbridge Dr, Chesterfield, MO 63017-2827 | MO | 2003-08 | $3,983 |
| 9 | Aja Mango Productions-Film-Jed Muddy Uptown Dining Theater Inc | 2917 Missouri Avenue Apt 1, Saint Louis, MO 63118 | MO | 2005-12 | $0 |
| 10 | Chaos Companies Incorporated | 30 Burgundy Drive, Lake St Louis, MO 63367 | MO | 2010-11 | $0 |
| 11 | Cmt-Tv | 616 N 7th St Apt 1008, Saint Louis, MO 63101-1338 | MO | 2015-03 | $0 |
| 12 | Film Commission Of Greater Kansas City | 4741 Central Street Suite 414, Kansas City, MO 64112 | MO | 2014-07 | $0 |
| 13 | Humanity Films Inc | 6000 Oak Street, Kansas City, MO 64113 | MO | 2007-06 | $0 |
| 14 | Independent Filmakers Coalition | 1600 Genessee, Kansas City, MO 64102 | MO | 2001-03 | $0 |
| 15 | Italian Film Festival Of St Louis, Italian Film Festival Usa | 9475 Mackenzie, Saint Louis, MO 63123 | MO | 2006-07 | $0 |
| 16 | Kc Women In Film Inc | 1656 Washington St, Kansas City, MO 64108 | MO | 2006-01 | $0 |
| 17 | Little Wolf Productions Inc | 415 Shannon Avenue, Smithville, MO 64089 | MO | 2010-02 | $0 |
| 18 | Media Guy Inc | 875 Oklahoma Ave, St Louis, MO 63021 | MO | 2009-07 | $0 |
| 19 | Middle West Movies | 8714 Eulalie Ave, Saint Louis, MO 63144 | MO | 2014-10 | $0 |
| 20 | Turbo Inc | 5933 Ridgeway Ave, Kansas City, MO 64133-4312 | MO | 1999-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,487 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Half Fund »
Non-representatives - add comments about Half Fund»