Cocalico Education Foundation in Denver, Pennsylvania (PA)
Table of contents:
| Cocalico Education Foundation | |
| Employer Identification Number (EIN) | 232932584 |
| Name of Organization | Cocalico Education Foundation |
| In Care of Name | Michael L Weinhold |
| Address | PO BOX 177, Denver, PA 17517-0177 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 12/1997 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $118,586 |
| Amount of Income | $93,376 |
| Form 990 Revenue Amount | $86,963 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,290 | $58,933 | $86,963 |
| Contributions, gifts, grants, and similar amounts received | $47,779 | $34,862 | $62,017 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $24 | $25 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,487 | $24,046 | $24,928 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,167 | $31,563 | $31,341 |
| Less: direct expenses from gaming and fundraising events | $7,680 | $7,517 | $6,413 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $38,820 | $52,286 | $49,134 |
| Total net assets | $74,110 | $80,757 | $118,586 |
| Excess/Deficit for the year | $23,470 | $6,647 | $37,829 |
| Net assets or fund balances at beginning of year | $50,640 | $74,110 | $80,757 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $80,757 | $118,586 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $74,110 | $80,757 | $118,586 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $74,110 | $80,757 | $118,586 |
| 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 | $145,630 |
| Subtotal Support | $211,716 |
| Gifts, grants, contributions, and membership fees received | $211,716 |
| 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 | $66,086 |
| Total Support | $211,820 |
| Public Support | $211,716 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $104 |
| 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. | $30 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Coatesville Parents Music Club Inc | PO BOX 222, Wagontown, PA 19376-0222 | PA | 1996-03 | $94,004 |
| 2 | Coatesville Police Athletic League | 1 City Hall Pl, Coatesville, PA 19320-3446 | PA | 2004-07 | $41,508 |
| 3 | Coatesville Presbyterian Foundation | 2887 Ridge Rd, Elverson, PA 19520-8915 | PA | 1975-04 | $10,901 |
| 4 | Coatesville Public Library Association, Coatesville Public Library Association Coatesville Area Public Libraary | 501 E Lincoln Hwy, Coatesville, PA 19320 | PA | 1959-04 | $293,879 |
| 5 | Community Youth And Womens Alliance Inc | 423 E Lincoln Hwy, Coatesville, PA 19320-3411 | PA | 1971-07 | $1,740,882 |
| 6 | Coats For Kids Foundation Inc | 6 Dickinson Drive, Chadds Ford, PA 19317-9689 | PA | 2004-03 | $13,002 |
| 7 | Cobbs Creek Community Environmental Education Center Inc | 700 Cobbs Creek Pkwy, Philadelphia, PA 19143-2243 | PA | 1993-12 | $34,180 |
| 8 | Cobbs Creek Housing Services Inc | Government Center 201 W Front St, Media, PA 19063 | PA | 1994-02 | $1,972,854 |
| 9 | Cocalico Band Boosters Inc | PO BOX 800, Denver, PA 17517-0800 | PA | 2004-02 | $16,393 |
| 10 | Cocalico Boys Lacross Club | PO BOX 6, Reinholds, PA 17569-0006 | PA | 2005-01 | $11,319 |
| 11 | Cocalico Education Foundation | PO BOX 177, Denver, PA 17517-0177 | PA | 1997-12 | $93,376 |
| 12 | Cocalico Midget Football Association | PO BOX 72, Denver, PA 17517-0072 | PA | 1998-04 | $41,206 |
| 13 | Cocalico Senior Association, Cocalico Senior Center | PO BOX 253, Reinholds, PA 17569-0253 | PA | 1991-06 | $133,070 |
| 14 | Cocalico Sportsmans Association | 585 Sportsman Rd, Denver, PA 17517-9692 | PA | 1986-04 | $106,074 |
| 15 | Cochran Cemetery Inc | 163 Banning Rd, Dawson, PA 15428-1119 | PA | 1990-05 | $34,552 |
| 16 | Cochran Family Foundation | 1650 Market St Ste 1200, Philadelphia, PA 19103-7311 | PA | 1998-12 | $4,162,655 |
| 17 | Cochran S P G C Mem Met Ch 505030 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1900-12 | $154,577 |
| 18 | Cochranton Area Public Library | PO BOX 296, Cochranton, PA 16314-0296 | PA | 1979-12 | $169,410 |
| 19 | Cochranton Cemetery Assn | PO BOX 552, Cochranton, PA 16314-0552 | PA | 1945-04 | $25,435 |
| 20 | Cochranville Fire Company | PO BOX 307, Cochranville, PA 19330-0307 | PA | 2002-03 | $608,396 |
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