Jeff Dailey Memorial Foundation in Easton, Pennsylvania (PA)
Table of contents:
| Jeff Dailey Memorial Foundation | |
| Employer Identification Number (EIN) | 383781230 |
| Name of Organization | Jeff Dailey Memorial Foundation |
| In Care of Name | Jane L Dailey Sec/Treas |
| Address | 820 Prince St, Easton, PA 18045-2435 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2008 |
| 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 | $167,699 |
| Amount of Income | $98,986 |
| Form 990 Revenue Amount | $37,251 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,935 | $41,772 | $37,251 |
| Contributions, gifts, grants, and similar amounts received | $26,069 | $16,871 | $21,676 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,482 | $0 | $0 |
| Investment income | $0 | $1,295 | $1,455 |
| Gain/Loss from sale of assets other than inventory | $3,064 | $4,720 | $1,351 |
| Gross amount from sale of assets other than inventory | $40,477 | $37,101 | $29,213 |
| Less: cost or other basis and sales expenses | $37,413 | $32,381 | $27,862 |
| Net income/loss from gaming and fundraising events | $13,320 | $18,886 | $12,769 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $46,911 | $52,220 | $46,642 |
| Less: direct expenses from gaming and fundraising events | $33,591 | $33,334 | $33,873 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $20,085 | $21,458 | $30,365 |
| Total net assets | $140,499 | $160,813 | $167,699 |
| Excess/Deficit for the year | $23,850 | $20,314 | $6,886 |
| Net assets or fund balances at beginning of year | $116,649 | $140,499 | $160,813 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $160,813 | $167,699 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $140,499 | $160,813 | $167,699 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $140,499 | $160,813 | $167,699 |
| 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 | $367,619 |
| Subtotal | $367,619 |
| Gifts, grants, contributions, and membership fees received | $128,914 |
| 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 | $238,705 |
| 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 | $375,768 |
| Public support | $367,619 |
| Subtotal | $8,149 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,149 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Italian American Cultural Club Of Lehigh Valley in Easton, PA |
Pioneer Athletic Association in Easton, PA
  |
| Cornerstone Church Of Clarion in Shippenville, PA |
|
Pink Hands Of Hope in Mechanicsburg, PA
|
| The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA |
| Valley Asa Softball in Sayre, PA |
|
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
|
|
Light Of The World Ministries in Philadelphia, PA
|
|
Cuno Museum Incorporated in Chadds Ford, PA
|
|
Boots And Saddle Riding Club in Allentown, PA
|
| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jeannette District Memorial Hospital Foundation | 196 Connor Dr, Jeannette, PA 15644-1162 | PA | 1984-09 | $1,068,044 |
| 2 | Jeannette E M S Inc | 225 S 6th St, Jeannette, PA 15644-3432 | PA | 1990-02 | $1,405,871 |
| 3 | Jeannette Long Trust Uw | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 1998-08 | $280,105 |
| 4 | Jeannette Midget Athletic Association | 351 Harvey Ave Ste A, Greensburg, PA 15601-1911 | PA | 1983-08 | $58,086 |
| 5 | Jeannette Public Library Association | 500 Magee Ave, Jeannette, PA 15644-3414 | PA | 1960-03 | $142,022 |
| 6 | Jeannette Recreation Commission | 110 S 2nd St, Jeannette, PA 15644-2114 | PA | 1983-01 | $91,899 |
| 7 | Jeddo Stars Athletic Association | 74 Rear Japan St Rd1, Freeland, PA 18244 | PA | 1966-04 | $395,213 |
| 8 | Jeds Foundation Tr 030900, Katznelson Steven B Et Al Ttee | 981 Idlewild Rd, Gladwyne, PA 19035-1437 | PA | 2000-04 | $7 |
| 9 | Jeff A Epstein And Roberta G Epstein Family Foundation | 3900 Hamilton Blvd Ste 208, Allentown, PA 18103-6122 | PA | 2007-03 | $1 |
| 10 | Jeff Cooper Care Foundation | 2305 Aquetong Rd, New Hope, PA 18938-9603 | PA | 2006-04 | $175 |
| 11 | Jeff Dailey Memorial Foundation | 820 Prince St, Easton, PA 18045-2435 | PA | 2008-10 | $98,986 |
| 12 | Jeff Musser Foundation | PO BOX 216, Akron, PA 17501-0216 | PA | 2003-04 | $266,038 |
| 13 | Jeff Smith Ministries | 342 N Front St, Wormleysburg, PA 17043-1112 | PA | 2002-10 | $29,875 |
| 14 | Jeffco Health Services Inc | 417 Rte 28, Brookville, PA 15825-7181 | PA | 1985-11 | $16,016,068 |
| 15 | Jefferson 885 Volunteer Fire Company Relief Association | 380 Wray Dr, Jefferson Hls, PA 15025-3869 | PA | 2000-08 | $23,278 |
| 16 | Jefferson Area Lutheran Social Ministry Inc | 103 North Gilpin Street, Punxsutawney, PA 15767-2055 | PA | 1988-04 | $100,711 |
| 17 | Jefferson Clarion Head Start Inc | 18 Western Ave Ste C, Brookville, PA 15825-1540 | PA | 1982-12 | $4,293,112 |
| 18 | Jefferson Club | 1020 Locust St, Philadelphia, PA 19107-6731 | PA | 1998-12 | $0 |
| 19 | Jefferson County Area Agency On Aging | 186 Main St, Brookville, PA 15825-0806 | PA | 1987-04 | $2,560,389 |
| 20 | Jefferson County Development Council | 155 Main Street Fl 2, Brookville, PA 15825-1281 | PA | 1991-05 | $135,084 |
Organization representatives - add corrected or new information about Jeff Dailey Memorial Foundation »
Non-representatives - add comments about Jeff Dailey Memorial Foundation»