Papillion Community Foundation Inc in Papillion, Nebraska (NE)
Table of contents:
| Papillion Community Foundation Inc | |
| Employer Identification Number (EIN) | 470805574 |
| Name of Organization | Papillion Community Foundation Inc |
| In Care of Name | Michael N Schirber |
| Address | 122 East Third Street, Papillion, NE 68046-2365 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,376 |
| Amount of Income | $138,789 |
| Form 990 Revenue Amount | $138,789 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $138,789 (it was $115,550 in 2012)
| This organization: | $138,789 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2013: $68,376 (it was $116,531 in 2012)
| This organization: | $68,376 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $194,088
| Papillion Community Foundation Inc: | $194,088 |
| Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2013: 0.7
| Papillion Community Foundation Inc: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 15.7%
| Papillion Community Foundation Inc: | 15.7% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $124,699 | $115,550 | $138,789 |
| Contributions, gifts, grants, and similar amounts received | $7,730 | $9,424 | $21,781 |
| Program service revenue including government fees and contracts | $115,782 | $104,361 | $116,911 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,187 | $1,765 | $97 |
| 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 | $136,186 | $131,010 | $194,088 |
| Total net assets | $131,991 | $116,531 | $61,232 |
| Excess/Deficit for the year | $-11,487 | $-15,460 | $-55,299 |
| Net assets or fund balances at beginning of year | $143,478 | $131,991 | $116,531 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $116,531 | $61,232 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $143,073 | $116,531 | $68,376 |
| Total liabilities | $11,082 | $0 | $7,144 |
| Net assets or fund balances | $131,991 | $116,531 | $61,232 |
| 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 | $592,278 |
| Subtotal | $592,278 |
| Gifts, grants, contributions, and membership fees received | $51,945 |
| 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 | $540,333 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $600,086 |
| Public support | $592,278 |
| Subtotal | $7,808 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,808 |
| 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 | Southeastern Oklahoma Family Services Inc | PO BOX 1710, Kingston, OK 73439-1710 | OK | 2000-12 | $14,627,957 |
| 2 | The Club At Las Campanas Inc | 437 Las Campanas Dr, Santa Fe, NM 87506-1602 | NM | 2010-10 | $13,336,205 |
| 3 | Educators Health Alliance Inc | 605 S 14th Street, Lincoln, NE 68508-2726 | NE | 2001-08 | $855,738 |
| 4 | Merrick County Child Care Inc | 2412 23rd Ave, Central City, NE 68826-9745 | NE | 2000-05 | $417,185 |
| 5 | Et Cetera Thrift Shop Inc | 504 Seward St, Seward, NE 68434-2008 | NE | 2000-03 | $366,649 |
| 6 | Pacesetters Baseball Inc | PO BOX 911, Elkhorn, NE 68022-0911 | NE | 2003-06 | $142,150 |
| 7 | Papillion Community Foundation Inc | 122 East Third Street, Papillion, NE 68046-2365 | NE | 2000-03 | $138,789 |
| 8 | Fgispirit | 1313 Leavenworth St, Omaha, NE 68102-3215 | NE | 2000-03 | $102,751 |
| 9 | Big Bang Boom Inc | PO BOX 1094, Norfolk, NE 68702-1094 | NE | 2001-02 | $72,371 |
| 10 | Glad Tidings Bible Camp Inc | 89238 544 Ave, Bloomfield, NE 68718-4100 | NE | 2007-08 | $71,801 |
| 11 | Veteran Outdoor Adventures Inc | 12311 Crawford Rd, Omaha, NE 68144-1406 | NE | 2014-11 | $6,000 |
| 12 | All African Peoples Organization | 8444 Ohern St, Omaha, NE 68127-2620 | NE | 1999-02 | $0 |
| 13 | Big Red Wrestling Foundation | 12603 N St, Omaha, NE 68137-2028 | NE | 2004-10 | $0 |
| 14 | Bryan Youth Wrestling Club | 2627 Greene Ave, Bellevue, NE 68147-2026 | NE | 1996-04 | $0 |
| 15 | Griffin Rugby Football Club Inc | 12702 Nebraska Ave, Omaha, NE 68164-1398 | NE | 1996-11 | $0 |
| 16 | Holiday Rambler Recreational Vechicle Club Inc | 5930 Gillan Road, Lincoln, NE 68505 | NE | 2002-10 | $0 |
| 17 | Norfolk Kiwanis Youth Camp Inc | PO BOX 401, Norfolk, NE 68702-0401 | NE | 1956-02 | $0 |
| 18 | The Pavilion And Events Center Inc | 1626 B St Apt B, Lincoln, NE 68502-1577 | NE | 2001-02 | $0 |
| 19 | Wahoo Youth Sports Association | 551 N Linden, Wahoo, NE 68066 | NE | 2014-09 | $0 |
| 20 | Wood River Community Centennial Foundation | Po Box 493, Wood River, NE 68883 | NE | 2001-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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