College Park At Grand Island in Grand Island, Nebraska (NE)

Organization representatives - add corrected or new information about College Park At Grand Island »

Non-representatives - add comments about College Park At Grand Island»

College Park At Grand Island
Employer Identification Number (EIN)363664011
Name of OrganizationCollege Park At Grand Island
Address3181 W Hwy 34, Grand Island, NE 68801
ActivitiesScholarships (other)
SubsectionCharitable Organization
Ruling Date11/1994
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$4,069,811
Amount of Income$325,761
Form 990 Revenue Amount$311,549
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Higher Education Institutions

Non-representatives - add comments:


Your IP address will be logged.

Amount of income in 2014: $325,761 (it was $311,083 in 2013)
This organization: 

Other organizations performing similar types of work: 


Assets in 2014: $4,069,811 (it was $4,120,729 in 2013)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2014: $506,624
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2014: 0.6
College Park At Grand Island: 

Other organizations performing similar types of work: 


Grants share in income in 2014: 0.1%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$325,761$14,425$325,458
Contributions, gifts, grants, etc., received$303
Interest on savings and temporary cash investments$0
Dividends and interest from securities$5,675
Gross rents$8,750
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$311,033
Total expenses and disbursements$506,624$3,683$312,577$194,047
Compensation of officers, directors, trustees, etc.$35,635
Pension plans, employee benefits$16,895
Legal fees$333
Accounting fees$8,740
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$503,264$3,683$190,687
Contributions, gifts, grants paid$3,360
Excess of revenue over expenses and disbursements$-180,863
Net investment income$10,742
Adjusted net income$12,881
Balance Sheets
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$4,206,152$6,611,044$4,120,729$6,703,688$4,069,811$6,828,550
Cash - non-interest-bearing$805$905$200
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$806,510$884,148$883,826
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Other assets$0$0
Total liabilities$30,088$19,409$16,900
Mortgages and other notes payable$0$0$0
Other liabilities$589$631
Total liabilities and net assets/fund balances$4,176,064$4,101,320$4,052,911
Capital Gains and Losses for Tax on Investment Income
Capital gain net income$940$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$176$227$215
Total credits and payments$240$64$230
Current year estimated tax payments and previous year's overpayment credited to current year$240$64$230
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$163$0
Amount to be credited to next year's estimated tax$64$0$15
Statements Regarding Activities
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?NoNo
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$967,620$865,252$920,003
Net value of noncharitable-use assets$852,273$906,203
Minimum investment return$47,655$42,614$45,310
Distributable Amount
Distributable amount$0$0$0
Undistributed Income
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2011 - 2014)
The lesser of the adjusted net income or the minimum investment return$12,881$13,196$10,640$13,369$50,086
Qualifying distributions made directly for active conduct of exempt activities$194,047$192,331$182,366$156,736$725,480
Value of all assets$6,828,550$6,703,688$6,611,044$6,593,070$26,736,352
Value of assets qualifying under section 4942(j)(3)(B)(i)$5,869,232$5,806,276$5,761,717$5,492,620$22,929,845
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$5,675$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated


Your Review

Would you recommend College Park At Grand Island to others? (optional)
Add photo of College Park At Grand Island (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1William J Brennan Jr Center For Justice Inc, Brennan Center For Justice161 Avenue Of The Americas, New York, NY 10013-1205NY1995-09$9,066,165
2Dr Rc Samanta Roy Institute Of Science And Technology IncPO BOX 11768, Green Bay, WI 54307-1768WI1996-01$7,980,001
3Urban College Of Boston A Two Year College Inc178 Tremont St, Boston, MA 02111-1006MA1998-09$2,967,827
4South Carolina Independent Colleges And Universities IncPO BOX 12007, Columbia, SC 29211-2007SC1955-06$2,211,115
5Lion Athletic AssociationSlu Box 10293, Hammond, LA 70402-0001LA1993-08$1,729,570
6Warren-Forest Higher Education Council Inc589 Hospital Dr Ste F, Warren, PA 16365-4875PA1985-10$1,499,826
7Puget Sound Christian College2610 Wetmore Ave, Everett, WA 98201-2927WA1952-08$611,261
8Kernel University3321 W Lincoln Ave, Anaheim, CA 92801-6019CA1996-07$397,313
9Settlement College Readiness Program237 E 104th St, New York, NY 10029-5404NY1981-10$338,236
10College Park At Grand Island3181 W Hwy 34, Grand Island, NE 68801NE1994-11$325,761
11Trustees Association Community CollegesPO BOX 42495, Olympia, WA 98504-2495WA1998-02$229,142
12Truth Theological Seminary141 E Duarte Rd, Arcadia, CA 91006-3935CA1998-07$210,643
13Directors Of Educational Technology In California Higher Edcuation3401 Adams Ave Suite A, San Diego, CA 92116-2490CA1995-12$99,034
14Universite Saint-Paul Saint Paul UniversityOttawa Ontario K1s1c4 223 Main St, Canadainternational1998-12$61,509
15Testamentary Trust First Presbyterian Church Of Ely Trustee682 Palisades Access Rd, Ely, IA 52227-9717IA1995-02$2,817
16Start HerePO BOX 207, Blacksburg, VA 24063-0207VA1998-12$4
17Bayonne High School Football AssociationPO BOX 3022, Bayonne, NJ 07002-0297NJ1998-03$0
18Building Young Men And Women Of Central Virginia Inc4237 White St, Lynchburg, VA 24502-1141VA1998-09$0
19East Coast College5353 Arlington Expressway Room 410, Jacksonville, FL 32211FL1958-07$0
20Gateway Career Services Association16020 Swingley Ridge Road Ste 145, Chesterfied, MO 63017MO1992-06$0
Number of organizations performing similar types of work
North Carolina1
New Jersey1
New York2
Rhode Island1
South Carolina1
Total37 is not associated with, endorsed by, or sponsored by College Park At Grand Island and has no official or unofficial affiliation with College Park At Grand Island