Scribner Area Foundation in Scribner, Nebraska (NE)
Table of contents:
| Scribner Area Foundation | |
| Employer Identification Number (EIN) | 470819341 |
| Name of Organization | Scribner Area Foundation |
| Address | PO BOX K, Scribner, NE 68057-0548 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2002 |
| 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 | 12/2014 |
| 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 | $87,714 |
| Amount of Income | $39,593 |
| Form 990 Revenue Amount | $5,409 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $39,593 (it was $42,166 in 2013)
| Scribner Area Foundation: | $39,593 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2014: $87,714 (it was $151,857 in 2013)
| Scribner Area Foundation: | $87,714 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2013: $34,351
| Scribner Area Foundation: | $34,351 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2013: 1.2
| Scribner Area Foundation: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 22.7%
| Scribner Area Foundation: | 22.7% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $19,742 | $8,287 | $42,166 |
| Contributions, gifts, grants, and similar amounts received | $11,316 | $3,988 | $9,555 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $247 | $2,567 | $805 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,763 | $1,732 | $27,176 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,271 | $4,990 | $35,045 |
| Less: direct expenses from gaming and fundraising events | $5,508 | $3,258 | $7,869 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,416 | $0 | $4,630 |
| Total expenses | $3,974 | $18,399 | $34,351 |
| Total net assets | $154,154 | $144,042 | $151,857 |
| Excess/Deficit for the year | $15,768 | $-10,112 | $7,815 |
| Net assets or fund balances at beginning of year | $138,386 | $154,154 | $144,042 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $144,042 | $151,857 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $154,154 | $144,042 | $151,857 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $154,154 | $144,042 | $151,857 |
| 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 | $185,307 |
| Subtotal | $185,307 |
| Gifts, grants, contributions, and membership fees received | $147,435 |
| 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 | $37,872 |
| 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 | $190,010 |
| Public support | $185,307 |
| Subtotal | $4,703 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,703 |
| 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 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | The Durham Museum Foundation | 801 South 10th Street, Omaha, NE 68108-3207 | NE | 2004-06 | $10,275,073 |
| 7 | Unf Charitable Gift Fund | 1010 Lincoln Mall, Lincoln, NE 68508-2818 | NE | 2004-03 | $1,001,138 |
| 8 | Sandhills Area Foundation Inc | 230 N Main, Valentine, NE 69201-1849 | NE | 2002-08 | $331,580 |
| 9 | Shirley And Leonard Goldstein Supporting Foundation | 333 S 132nd St, Omaha, NE 68154-2106 | NE | 2003-02 | $238,493 |
| 10 | Crete Community Foundation | Po Box 42, Crete, NE 68333 | NE | 2000-01 | $137,823 |
| 11 | St Columbkille Shepherds Inc | 7308 S 78th St, Lavista, NE 68128-3906 | NE | 2003-06 | $118,736 |
| 12 | Metro Area Youth Foundation Inc | Po Box 390793, Omaha, NE 68139-0793 | NE | 2009-10 | $98,692 |
| 13 | Honoreform Foundation Inc | 4119 N Somers Ave, Fremont, NE 68025-7390 | NE | 2008-08 | $98,274 |
| 14 | Scribner Area Foundation | PO BOX K, Scribner, NE 68057-0548 | NE | 2002-12 | $39,593 |
| 15 | Sertoma Inc, 74563 Stars & Stripes Sertoma Club | PO BOX 67005, Lincoln, NE 68506-7005 | NE | 1964-01 | $30,863 |
| 16 | Nebraska Soldiers Foundation | 1104 Macarthur Dr, Papillion, NE 68046-3859 | NE | 2011-10 | $28,570 |
| 17 | Sertoma Inc | 4800 Bear Creek Rd, Lincoln, NE 68516 | NE | 1964-01 | $6,383 |
| 18 | Lincoln South Rotary Club Foundation | 6601 Crooked Creek Drive, Lincoln, NE 68516 | NE | 2014-02 | $5,868 |
| 19 | Unit 241 Educational Grant Foundation Inc | 1106 N 130th St, Omaha, NE 68154-1224 | NE | 2008-02 | $1,366 |
| 20 | Home Run Foundation Of Greater Omaha | 12356 Ballpark Way, Papillion, NE 68046 | NE | 2011-09 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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