Pine Cay Project in Lima, Ohio (OH)
Table of contents:
| Pine Cay Project | |
| Employer Identification Number (EIN) | 341703337 |
| Name of Organization | Pine Cay Project |
| Address | 2201 Merit Ave, Lima, OH 45805-2526 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1992 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $46,005 |
| Amount of Income | $59,172 |
| Form 990 Revenue Amount | $59,172 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Development, Relief Services |
Non-representatives - add comments:
Amount of income in 2014: $59,172 (it was $81,295 in 2013)
| Pine Cay Project: | $59,172 |
| Other organizations performing similar types of work: | $335,397 |
Assets in 2014: $46,005 (it was $24,051 in 2013)
| Pine Cay Project: | $46,005 |
| Other organizations performing similar types of work: | $194,693 |
Expenses in 2013: $85,540
| This organization: | $85,540 |
| Other organizations performing similar types of work: | $338,563 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Pine Cay Project: | 100.0% |
| Other organizations performing similar types of work: | 99.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,840 | $46,449 | $81,295 |
| Contributions, gifts, grants, and similar amounts received | $43,805 | $46,410 | $81,291 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $35 | $39 | $4 |
| 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 | $52,644 | $47,134 | $85,540 |
| Total net assets | $28,981 | $28,296 | $24,051 |
| Excess/Deficit for the year | $-8,804 | $-685 | $-4,245 |
| Net assets or fund balances at beginning of year | $37,785 | $28,981 | $28,296 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,296 | $24,051 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,981 | $28,296 | $24,051 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $28,981 | $28,296 | $24,051 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $169,413 |
| Subtotal Support | $309,216 |
| Gifts, grants, contributions, and membership fees received | $309,216 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $139,803 |
| Total Support | $309,409 |
| Public Support | $309,216 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $193 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Debs Dogs in Lima, OH
 |
|
National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH
|
Osteopathic Heritage Foundation in Columbus, OH
 |
|
Razavi Farsi School Inc in Sylvania, OH
|
|
Madison Summer Baseball League Inc in Mansfield, OH
|
|
Learning Tree Homeschool Group in Pickerington, OH
|
|
Keys Of The Kingdom Ministries International Inc in Orange, OH
|
| Faith Of Tomorrow Church in Painesville, OH |
| Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH |
|
East Muskingum Civic Association in Marietta, OH
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Caring Partners International Inc | 601 Shotwell Dr, Franklin, OH 45005-4665 | OH | 1977-04 | $21,553,457 |
| 2 | Palestine Childrens Relief Fund | PO BOX 1926, Kent, OH 44240-0035 | OH | 1992-05 | $6,487,980 |
| 3 | Central American Medical Outreach Inc | 322 Westwood Ave, Orrville, OH 44667-1762 | OH | 1993-10 | $2,406,571 |
| 4 | Heart To Honduras Inc | PO BOX 38, Xenia, OH 45385-0038 | OH | 1991-10 | $2,102,896 |
| 5 | Mission Possible | 124 W Front St, Findlay, OH 45840-3471 | OH | 1980-05 | $1,220,210 |
| 6 | Buses International | 702 N Ridge Rd E, Lorain, OH 44055-3018 | OH | 1990-06 | $659,722 |
| 7 | New Covenant World Missions | PO BOX 35968, Canton, OH 44735-5968 | OH | 1997-03 | $340,732 |
| 8 | The@exuma Foundation | 5885 Landerbrook Dr Ste 300, Mayfield Hts, OH 44124-4031 | OH | 1999-05 | $340,142 |
| 9 | India Crusade Inc | PO BOX 282, Girard, OH 44420-0282 | OH | 1988-10 | $338,260 |
| 10 | Healing Art Missions | PO BOX 645, Granville, OH 43023-0645 | OH | 1999-04 | $292,949 |
| 11 | One World Shoppe Inc | 19321 Detroit Rd, Rocky River, OH 44116-1801 | OH | 1984-03 | $224,902 |
| 12 | Worldwide Humanitarian Aid Inc | 5580 Washington St, Canal Wnchstr, OH 43110-7909 | OH | 1996-12 | $19,690 |
| 13 | Hands To Honduras-Outreach Ministries | PO BOX 792, Johnstown, OH 43031-0792 | OH | 1999-03 | $0 |
| 14 | Kardia Foundation | Po Box 2263, Athens, OH 45701 | OH | 1998-07 | $0 |
| 15 | La Leche League International Inc | 6271 Shenandoah Ave Nw, Canton, OH 44718 | OH | 1979-02 | $0 |
| 16 | La Leche League International Inc, Lll Beavercreek Id 15947 | 4900 Hickory Woods Trl, Dayton, OH 45432-3223 | OH | 1979-02 | $0 |
| 17 | La Leche League International Inc, Lll Gotitas De Amor Id 15688 | 323 Knollwood Trl, Richmond Hts, OH 44143-1481 | OH | 1979-02 | $0 |
| 18 | La Leche League International Inc, Lll Greater Yo Area Id 14619 | 92 Gertrude Ave, Boardman, OH 44512-2904 | OH | 1979-02 | $0 |
| 19 | Midwest Medical Mission Inc | 141 N Toussaint St, Oak Harbor, OH 43449 | OH | 1981-08 | $0 |
| 20 | Wheels Of Hope Inc | 1942 Oakes Dr, Akron, OH 44312 | OH | 1998-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Pine Cay Project »
Non-representatives - add comments about Pine Cay Project»