Shekinah Ranch Of The Mon Valley in Monongahela, Pennsylvania (PA)
Table of contents:
| Shekinah Ranch Of The Mon Valley | |
| Employer Identification Number (EIN) | 311478513 |
| Name of Organization | Shekinah Ranch Of The Mon Valley |
| In Care of Name | 371 Crackerjack Road |
| Address | 371 Cracker Jack Rd, Monongahela, PA 15063-3332 |
| Activities | Described in section 509(a)(2) of the Code, Camp, Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1997 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $91,035 |
| Amount of Income | $136,877 |
| Form 990 Revenue Amount | $133,643 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $136,877 (it was $131,122 in 2012)
| This organization: | $136,877 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2013: $91,035 (it was $89,609 in 2012)
| Shekinah Ranch Of The Mon Valley: | $91,035 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $131,816
| Shekinah Ranch Of The Mon Valley: | $131,816 |
| Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 19.9%
| This organization: | 19.9% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $140,139 | $129,213 | $133,643 |
| Contributions, gifts, grants, and similar amounts received | $27,778 | $22,213 | $26,600 |
| Program service revenue including government fees and contracts | $108,468 | $96,294 | $106,098 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $1,966 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,966 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,373 | $5,447 | $-1,021 |
| Gross sales of inventory, less returns and allowances | $6,448 | $7,356 | $2,213 |
| Less: cost of goods sold | $4,075 | $1,909 | $3,234 |
| Other revenue | $1,520 | $5,259 | $0 |
| Total expenses | $145,525 | $137,749 | $131,816 |
| Total net assets | $97,630 | $89,094 | $90,921 |
| Excess/Deficit for the year | $-5,386 | $-8,536 | $1,827 |
| Net assets or fund balances at beginning of year | $103,015 | $97,630 | $89,094 |
| Other changes in net assets or fund balances | $1 | $0 | $0 |
| Net assets or fund balances at end of year | $89,094 | $90,921 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $97,925 | $89,609 | $91,035 |
| Total liabilities | $295 | $515 | $114 |
| Net assets or fund balances | $97,630 | $89,094 | $90,921 |
| 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 | $750,778 |
| Subtotal | $750,778 |
| Gifts, grants, contributions, and membership fees received | $164,576 |
| 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 | $527,443 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $58,759 |
| 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 | $762,460 |
| Public support | $750,778 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $9,716 |
| Other income | $1,966 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rhodes Grove Camp & Conference Center | 7693 Browns Mill Rd, Chambersburg, PA 17202-9251 | PA | 2006-06 | $1,012,043 |
| 2 | Palmyra Memorial Post 6417 Canteen/Home Association, Home Association Post 6417 | 232 E Main St, Palmyra, PA 17078-1714 | PA | 2011-08 | $357,290 |
| 3 | Simpson Mid-Town Inc | 150 Monument Rd Ste 105, Bala Cynwyd, PA 19004-1725 | PA | 2002-02 | $285,464 |
| 4 | Fernwood Christian Camp Inc | 1405 8th Aenue, Beaver Falls, PA 15010 | PA | 2010-01 | $253,313 |
| 5 | Camp Restoration Inc | 3444 Oxford Cir S, Allentown, PA 18104-2676 | PA | 2013-05 | $227,325 |
| 6 | Timber Ridge Program Inc | PO BOX 2, Conneautville, PA 16406-0002 | PA | 2004-12 | $147,552 |
| 7 | Shekinah Ranch Of The Mon Valley | 371 Cracker Jack Rd, Monongahela, PA 15063-3332 | PA | 1997-02 | $136,877 |
| 8 | National Christian School Athletic Association | 2105 Clayton Rd, Beaver Falls, PA 15010-1303 | PA | 2003-12 | $128,420 |
| 9 | Summer Seals Day Camp | 1372 N Susquehanna Trl Ste 130, Selinsgrove, PA 17870-8973 | PA | 2008-06 | $76,052 |
| 10 | Westminster Figure Skating Club Of Erie | PO BOX 3187, Erie, PA 16508-0187 | PA | 1998-02 | $68,445 |
| 11 | Trafford Sportsmens Club | 14000 Winchester Rd, Trafford, PA 15085-9565 | PA | 1999-05 | $50,149 |
| 12 | Torah One On One | 2202 Shady Ave, Pittsburgh, PA 15217-2114 | PA | 2002-02 | $45,405 |
| 13 | Puerto Rican-Latin Association Of Reading And Berks County | 540 Laurel St # 542, Reading, PA 19602-2637 | PA | 2013-03 | $42,691 |
| 14 | Seagrave Social Club | PO BOX 51, Wrightsville, PA 17368-0051 | PA | 1999-04 | $33,462 |
| 15 | Cen Baass Camping Corporation | PO BOX 62322, Harrisburg, PA 17106-2322 | PA | 2006-04 | $15,830 |
| 16 | Tommy Smith Junior Golf | 1121 Sandstone Rd, Greensburg, PA 15601-1162 | PA | 1998-04 | $12,785 |
| 17 | The Friends Of Camp Bashore Inc | PO BOX 985, Lebanon, PA 17042-0985 | PA | 1996-05 | $9,449 |
| 18 | New Kensington Summer Youth Programs Inc | 288 Elmtree Rd, New Kensingtn, PA 15068-4638 | PA | 1995-10 | $7,750 |
| 19 | Washington County Industrial Development Corporation | 100 W Beau St Ste 603, Washington, PA 15301-4443 | PA | 2003-01 | $1,623 |
| 20 | Wanna Ruff-It Rod & Gun Club Inc | 1010 Grange Hall Rd, Milton, PA 17847 | PA | 2002-05 | $1,600 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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