Friends Of Harrison Lake State Park Inc in Fayette, Ohio (OH)

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Friends Of Harrison Lake State Park Inc
Employer Identification Number (EIN)341897475
Name of OrganizationFriends Of Harrison Lake State Park Inc
In Care of NameReldon G Bischoff
Address26246 Harrison Lake Rd, Fayette, OH 43521-9779
SubsectionCharitable Organization
Ruling Date04/2000
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$31,933
Amount of Income$16,953
Form 990 Revenue Amount$11,358
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Forest Conservation


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Amount of income in 2013: $16,953 (it was $27,476 in 2012)
This organization: 

 $16,953
Other organizations performing similar types of work: 

 $83,661

Assets in 2013: $31,933 (it was $22,230 in 2012)
This organization: 

 $31,933
Other organizations performing similar types of work: 

 $51,235

Expenses in 2013: $1,656
This organization: 

 $1,656
Other organizations performing similar types of work: 

 $58,985

Income to expenses ratio in 2013: 10.2
This organization: 

 10.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 35.6%
Friends Of Harrison Lake State Park Inc: 

 35.6%
Other organizations performing similar types of work: 

 99.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$3,332$18,559$11,358
Contributions, gifts, grants, and similar amounts received$538$17,966$4,041
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$1$2$11
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$2,791$591$7,306
Gross income from gaming$0$0$0
Gross income from fundraising events$8,898$9,508$12,901
Less: direct expenses from gaming and fundraising events$6,106$8,917$5,595
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$607$7,318$1,656
Total net assets$10,990$22,230$31,933
Excess/Deficit for the year$2,725$11,240$9,702
Net assets or fund balances at beginning of year$8,265$10,990$22,231
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$22,230$31,933
Balance Sheets
201120122013
Total assets$10,990$22,230$31,933
Total liabilities$0$0$0
Net assets or fund balances$10,990$22,230$31,933
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$70,252
Subtotal$70,252
Gifts, grants, contributions, and membership fees received$23,739
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$46,513
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$70,276
Public support$70,252
Subtotal$24
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$24
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
IdNameAddressStateEstablishedTotal Income
1Sustainable Forestry Initiative Inc2121 K St Nw Ste 750, Washington, DC 20037-1801DC2002-09$6,508,463
2Us Working Group Inc, Forest Stewardship Council Us212 3rd Ave N Ste 445, Minneapolis, MN 55401-1446MN1998-06$1,959,707
3Corporacion Para La Conservacion Etnoecologica Criolla IncPO BOX 4956 PMB 115, Caguasinternational2014-10$1,080,065
4For The Forest555 Bryant Street 722, Palo Alto, CA 94301-1704CA2009-11$752,027
5Wild South16 Eagle St Ste 200, Asheville, NC 28801-4740NC2000-04$537,583
6Mongabayorg Corporation37 W Summit Dr, Emerald Hills, CA 94062-3340CA2012-03$528,218
7Tft600 N 36th Street Suite 313, Seattle, WA 98103WA2011-01$440,583
8Model Forest Policy Program IncP O Box 328, Sagle, ID 83860ID2010-02$428,330
9Pivot Point A Nonprofit Corporation, Pivot Point690 E Colonel Wright Rd, Shelton, WA 98584-8424WA2014-08$353,500
10Sawtooth Society IncPO BOX 209, Stanley, ID 83278-0209ID1998-02$305,715
11Green Forests Work Inc221 Thomas Poe Cooper Building, Lexington, KY 40546-0001KY2013-09$232,726
12Palomar Mountain Fire Safe Council FoundationPO BOX 274, Palomar Mtn, CA 92060-0274CA2009-02$209,250
13Appalachian Wildlife Foundation1005 South Main Street Suite 104, Corbin, KY 40701-1807KY2010-05$156,801
14Ancient Forest Educational Foundation, Cedarsong Nature SchoolPO BOX 2845, Vashon, WA 98070WA2000-01$129,187
15Urban Tree Alliance1109 Sherman Ave, Madison, WI 53703WI2012-08$128,153
16Friends Of Harrison Lake State Park Inc26246 Harrison Lake Rd, Fayette, OH 43521-9779OH2000-04$16,953
17Gallia County Conservation ClubP O Box 765, G, OH 45631OH2010-04$5,844
18Friends Of Findley State Park IncPo Box 330, Wellington, OH 44090OH2006-03$0
19Friends Of The Poland Municipal Forest8145 N Lima Rd, Poland, OH 44514-2721OH2012-01$0
20Save The Trees Inc1776 Central Ave, Cincinnati, OH 45214OH1995-11$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas2
Arizona7
California43
Colorado11
Connecticut2
District of Columbia8
Florida14
Georgia2
Hawaii4
Iowa1
Idaho2
Illinois3
Indiana6
Kansas1
Kentucky2
Louisiana1
Massachusetts6
Maryland4
Maine2
Michigan4
Minnesota6
Missouri4
Mississippi1
Montana3
North Carolina11
New Hampshire1
New Jersey6
New Mexico6
Nevada2
New York19
Ohio5
Oklahoma2
Oregon19
Pennsylvania6
South Carolina4
South Dakota1
Tennessee2
Texas8
Virginia6
Vermont3
Washington18
Wisconsin9
Wyoming1
International6
Total278

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