Xerox-X Association Inc in Naples, Florida (FL)
Table of contents:
| Xerox-X Association Inc | |
| Employer Identification Number (EIN) | 752073377 |
| Name of Organization | Xerox-X Association Inc |
| Address | 735 Bentwater Cir, Naples, FL 34108-6734 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 04/1989 |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $21,148 |
| Amount of Income | $1,113 |
| Form 990 Revenue Amount | $1,113 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $-375 | $1,249 | $1,113 |
| Contributions, gifts, grants, and similar amounts received | $225 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $40 | $50 |
| Investment income | $31 | $313 | $35 |
| Gain/Loss from sale of assets other than inventory | $-631 | $896 | $1,028 |
| Gross amount from sale of assets other than inventory | $2,107 | $1,730 | $1,028 |
| Less: cost or other basis and sales expenses | $2,738 | $834 | $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 | $2,006 | $1,077 | $876 |
| Total net assets | $14,982 | $16,673 | $21,148 |
| Excess/Deficit for the year | $-2,381 | $172 | $237 |
| Net assets or fund balances at beginning of year | $18,056 | $14,810 | $16,436 |
| Other changes in net assets or fund balances | $-693 | $1,691 | $4,475 |
| Net assets or fund balances at end of year | $16,845 | $21,385 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,982 | $16,673 | $21,148 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $14,982 | $16,673 | $21,148 |
| 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 | $685 |
| Subtotal | $685 |
| Gifts, grants, contributions, and membership fees received | $685 |
| 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 | $0 |
| 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 | $951 |
| Public support | $685 |
| Subtotal | $266 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $266 |
| 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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| 1 | Werner Foundation | 230 S County Rd Ste B, Palm Beach, FL 33480-4237 | FL | 1965-08 | $11 |
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| 5 | Vollmer Foundation Inc | 10900 Nw 21st St Ste 190, Miami, FL 33172-2024 | FL | 1965-12 | $3,900,770 |
| 6 | Waste To Charity Inc | 1200 Ogden Rd Unit 4, Venice, FL 34285-5554 | FL | 2001-05 | $441,496 |
| 7 | William L & Lesley H Collins Family Foundation | 6825 Grenadier Blvd Apt 1701, Naples, FL 34108-7218 | FL | 1994-06 | $2,525,595 |
| 8 | Willard And Roberta Block Family Foundation | 1512 Pelican Point Dr Ste Ba 164, Sarasota, FL 34231-1718 | FL | 1995-01 | $227,647 |
| 9 | World Ort Inc | 7409 Estrella Cir, Boca Raton, FL 33433-1628 | FL | 2004-12 | $3,550,437 |
| 10 | William T And Debbie J Hayden Family Foundation | 585 5th Ave Ne, St Petersburg, FL 33701-2620 | FL | 2011-02 | $356,102 |
| 11 | Xerox-X Association Inc | 735 Bentwater Cir, Naples, FL 34108-6734 | FL | 1989-04 | $1,113 |
| 12 | Wilson Conservation Tr, Wilson Stuart R Ttee | 631 N Orange Ave Apt 205, Sarasota, FL 34236-4165 | FL | 2003-08 | $83,255 |
| 13 | Yesu Ni Bwana Inc | 9957 Clear Lake Cir, Naples, FL 34109-0788 | FL | 2007-06 | $46,853 |
| 14 | Wiltse Family Foundation | 3496 Mistletoe Ln, Longboat Key, FL 34228-4148 | FL | 2007-02 | $10,001 |
| 15 | Washington State Dental Laboratory Association Inc | 325 John Knox Road Suite L-103, Tallahassee, FL 32303-4121 | FL | 1963-10 | $77,257 |
| 16 | Zeta Xi Chapter Of Alpha Delta Pi | 938 Harrison St, Hollywood, FL 33019-1623 | FL | 1978-08 | $262,402 |
| 17 | Youth Educational Council Inc | 3389 Sheridan St, Hollywood, FL 33021-3606 | FL | 1965-11 | $1 |
| 18 | Youth Empowered To Achieve - Yea | 4410 Bluejack Ridge Ave, Apopka, FL 32712 | FL | 2004-12 | $23,803 |
| 19 | Youth Enhancement Services | 9746 Scepter Ave, Brooksville, FL 34613-4944 | FL | 2002-01 | $59,405 |
| 20 | Youth Environmental Alliance Inc | 6900 Sw 21st Ct, Davie, FL 33317-7163 | FL | 2005-09 | $51,720 |
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