Golden Valley Manor Foundation in Beach, North Dakota (ND)
Table of contents:
| Golden Valley Manor Foundation | |
| Employer Identification Number (EIN) | 261147028 |
| Name of Organization | Golden Valley Manor Foundation |
| Address | 260 5th St Sw, Beach, ND 58621-4100 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2008 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $156,496 |
| Amount of Income | $125,631 |
| Form 990 Revenue Amount | $125,631 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $125,631 (it was $80,520 in 2013)
| This organization: | $125,631 |
| Other organizations performing similar types of work: | $147,540 |
Assets in 2014: $156,496 (it was $91,790 in 2013)
| Golden Valley Manor Foundation: | $156,496 |
| Other organizations performing similar types of work: | $421,265 |
Expenses in 2014: $60,925
| Golden Valley Manor Foundation: | $60,925 |
| Other organizations performing similar types of work: | $65,955 |
Income to expenses ratio in 2014: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 12.1 |
Grants share in income in 2014: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $50,975 | $80,520 | $125,631 |
| Contributions, gifts, grants, and similar amounts received | $50,975 | $80,520 | $125,631 |
| 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 | $47,376 | $68,929 | $60,925 |
| Total net assets | $80,199 | $91,790 | $156,496 |
| Excess/Deficit for the year | $3,599 | $11,591 | $64,706 |
| Net assets or fund balances at beginning of year | $76,600 | $80,199 | $91,790 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $91,790 | $156,496 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $80,199 | $91,790 | $156,496 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $80,199 | $91,790 | $156,496 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $426,697 |
| Subtotal Support | $426,697 |
| Gifts, grants, contributions, and membership fees received | $426,697 |
| 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 | $429,070 |
| Public Support | $426,697 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,373 |
| 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 | United States Fund For Unicef In Kind Assistance Corporation | 125 Maiden Lane, New York, NY 10038-4912 | NY | 2005-11 | $155,471,904 |
| 2 | Tigers Unlimited Foundation | PO BOX 351, Auburn, AL 36831-0351 | AL | 2004-02 | $45,768,295 |
| 3 | Ndsu Research Foundation | 1735 Ndsu Research Park Dr N, Fargo, ND 58102-5703 | ND | 2001-05 | $2,952,156 |
| 4 | The American University Of Greece | 10 Liberty Square, Boston, MA 02109-5801 | MA | 1995-11 | $102,912,764 |
| 5 | Highland Kansas City Foundation Inc | 300 Crescent Ct Ste 700, Dallas, TX 75201-7849 | TX | 2013-03 | $22,883,319 |
| 6 | Strategic Investment Fund For La Raza Inc | 1126 16th Street Nw, Washington, DC 20036-4804 | DC | 2001-02 | $22,320,458 |
| 7 | Gray Family Foundation | 1221 Sw Yamhill St Ste 100, Portland, OR 97205-2108 | OR | 2012-04 | $21,432,502 |
| 8 | Campus Facilities Improvement Association | 4 Embarcadero Ctr Fl 17, San Francisco, CA 94111-4158 | CA | 2008-12 | $18,407,151 |
| 9 | Zuckerman Community Outreach Foundation | 2250 E Broadway Blvd, Tucson, AZ 85719-6014 | AZ | 2007-01 | $15,707,862 |
| 10 | Window Ledge Foundation | 800 N Shoreline, Corpus Christi, TX 78401-3700 | TX | 2000-07 | $10,422,786 |
| 11 | The Burkitt Foundation | PO BOX 272, El Paso, TX 79943-0272 | TX | 1999-03 | $9,113,094 |
| 12 | Bread Inc | 1525 7th St Nw, Washington, DC 20001-3201 | DC | 2008-12 | $8,051,813 |
| 13 | Self Enhancement Foundation | 3920 N Kerby Ave, Portland, OR 97227-1255 | OR | 2002-03 | $6,198,647 |
| 14 | Bradford Charitable Foundation | 1370 Washington Pike, Bridgeville, PA 15017-2862 | PA | 2013-04 | $5,175,100 |
| 15 | Sauder Stewardship Foundation Inc | 1110 N Main St, Goshen, IN 46528-2638 | IN | 1998-10 | $5,027,323 |
| 16 | Tikun Olam Foundation | 6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960 | CA | 2001-09 | $4,543,040 |
| 17 | Golden Valley Manor Foundation | 260 5th St Sw, Beach, ND 58621-4100 | ND | 2008-10 | $125,631 |
| 18 | Education Foundation For The Valley City Public Schools | 460 Central Ave N, Valley City, ND 58072 | ND | 1999-10 | $0 |
| 19 | Red River Youth For Christ Foundation | 65 3rd St N Ste C, Fargo, ND 58102 | ND | 1997-03 | $0 |
| 20 | Youth Organizations United | 3333 E Broadway Ave Suite 1216 Po Box 1684, Bismarck, ND 58502 | ND | 2005-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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