Odell Community Foundation Inc, C-O Lynn R Henrichs in Odell, Nebraska (NE)
Table of contents:
| Odell Community Foundation Inc, C-O Lynn R Henrichs | |
| Employer Identification Number (EIN) | 363926005 |
| Name of Organization | Odell Community Foundation Inc |
| Secondary Name | C-O Lynn R Henrichs |
| In Care of Name | Lynn Henrichs |
| Address | PO BOX 131, Odell, NE 68415-0131 |
| Activities | Community promotion |
| Subsection | Charitable Organization |
| Ruling Date | 02/1994 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $50,819 |
| Amount of Income | $27,497 |
| Form 990 Revenue Amount | $27,497 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Neighborhood, Block Associations |
Non-representatives - add comments:
Amount of income in 2013: $27,497 (it was $112,704 in 2012)
| This organization: | $27,497 |
| Other organizations performing similar types of work: | $173,452 |
Assets in 2013: $50,819 (it was $57,137 in 2012)
| Odell Community Foundation Inc, C-O Lynn R Henrichs: | $50,819 |
| Other organizations performing similar types of work: | $145,971 |
Expenses in 2013: $30,815
| This organization: | $30,815 |
| Other organizations performing similar types of work: | $148,476 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Odell Community Foundation Inc, C-O Lynn R Henrichs: | 100.0% |
| Other organizations performing similar types of work: | 42.6% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $17,777 | $108,704 | $27,497 |
| Contributions, gifts, grants, and similar amounts received | $17,777 | $108,704 | $27,497 |
| 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 | $81,888 | $130,082 | $30,815 |
| Total net assets | $75,515 | $54,137 | $50,819 |
| Excess/Deficit for the year | $-64,111 | $-21,378 | $-3,318 |
| Net assets or fund balances at beginning of year | $139,626 | $75,515 | $54,137 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,137 | $50,819 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $81,515 | $57,137 | $50,819 |
| Total liabilities | $6,000 | $3,000 | $0 |
| Net assets or fund balances | $75,515 | $54,137 | $50,819 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $131,208 |
| Subtotal | $280,515 |
| Gifts, grants, contributions, and membership fees received | $272,390 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $8,125 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $149,307 |
| Amounts received from disqualified persons | $141,482 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $7,825 |
| Total support | $280,515 |
| Public support | $280,515 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southside Institutions Neighborhood Alliance Inc | 207 Washington St, Hartford, CT 06106-2470 | CT | 1979-07 | $1,885,528 |
| 2 | South Arsenal Neighborhood Development Corporation | 1500 Main St, Hartford, CT 06120-2713 | CT | 1968-05 | $1,109,146 |
| 3 | Stryckers Bay Neighborhood Council Inc | 105 W 86th St, New York, NY 10024-3412 | NY | 1993-11 | $692,831 |
| 4 | Skyline Park Citizens Association Inc | 2201 Imola Ave, Napa, CA 94559-3600 | CA | 1983-08 | $416,710 |
| 5 | National Hispanic Leadership Agenda Inc | 1522 K Street Nw Suite 1130, Washington, DC 20005 | DC | 1991-06 | $314,500 |
| 6 | University Neighborhood Preservation Association Inc | 230 Westminster Ave, Syracuse, NY 13210-3004 | NY | 1992-03 | $230,373 |
| 7 | Morris Park Community Association Inc | 1824 Bronxdale Ave, Bronx, NY 10462-3313 | NY | 1975-09 | $212,040 |
| 8 | Queen Village Neighbors Assn | PO BOX 63763, Philadelphia, PA 19147-7563 | PA | 1978-07 | $149,486 |
| 9 | Summit-Hill Association | 860 Saint Clair Ave, Saint Paul, MN 55105-3210 | MN | 1975-09 | $81,076 |
| 10 | Veterans Commemoration Association | Po Box 3241, Albany, OR 97321 | OR | 1997-06 | $42,892 |
| 11 | Gramercy Neighborhood Associates Inc | PO BOX 678 MADISON SQUARE STATION, New York, NY 10159 | NY | 1966-08 | $40,362 |
| 12 | Southwest Neighborhood Improvement Association | 4950 Southwest Ave, Saint Louis, MO 63110-3426 | MO | 1980-11 | $39,203 |
| 13 | Odell Community Foundation Inc, C-O Lynn R Henrichs | PO BOX 131, Odell, NE 68415-0131 | NE | 1994-02 | $27,497 |
| 14 | Village Of Meeting House Hill Civic Association | PO BOX 15002, Newark, DE 19711-0002 | DE | 1976-08 | $11,478 |
| 15 | Woodstock Civic Association | PO BOX 18662, Philadelphia, PA 19132-0662 | PA | 1985-05 | $6,570 |
| 16 | Oakview Neighborhood Association | 925 Irwin Ave, Muskegon, MI 49442-5104 | MI | 1998-03 | $1,633 |
| 17 | The Dc Dakar Capital Cities Friendship Council Inc | 2000 Upshur St Ne, Washington, DC 20018 | DC | 1996-03 | $450 |
| 18 | Southeast Civic Association Inc | 429 S 2nd St, Hamilton, OH 45011-2935 | OH | 1996-11 | $50 |
| 19 | 29th Ward Carrick Block Watch | 223 Sprucewood St, Pittsburgh, PA 15210-3954 | PA | 1995-10 | $0 |
| 20 | Adams Normandie Neighborhood Association | PO BOX 15153, Los Angeles, CA 90015-0153 | CA | 1996-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 104 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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