Spells Writing Lab Inc, Wiz-Mart in Philadelphia, Pennsylvania (PA)
Table of contents:
| Spells Writing Lab Inc, Wiz-Mart | |
| Employer Identification Number (EIN) | 264686258 |
| Name of Organization | Spells Writing Lab Inc |
| Secondary Name | Wiz-Mart |
| In Care of Name | Jill Schiller |
| Address | 2526 N Alder St, Philadelphia, PA 19133 |
| Subsection | Educational Organization |
| Ruling Date | 02/2010 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,329 |
| Amount of Income | $75,437 |
| Form 990 Revenue Amount | $55,286 |
| 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 | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $53,000 | $24,297 | $44,163 | $55,286 |
| Contributions, gifts, grants, and similar amounts received | $28,024 | $8,091 | $35,955 | $49,319 |
| Program service revenue including government fees and contracts | $24,976 | $16,258 | $150 | $102 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $8,058 | $5,865 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $12,307 | $26,016 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $4,249 | $20,151 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $32,599 | $28,261 | $53,773 | $61,460 |
| Total net assets | $39,517 | $35,685 | $27,475 | $18,659 |
| Excess/Deficit for the year | $20,401 | $-3,964 | $-9,610 | $-6,174 |
| Net assets or fund balances at beginning of year | $19,116 | $39,569 | $35,685 | $27,475 |
| Other changes in net assets or fund balances | $0 | $80 | $1,400 | $-2,642 |
| Net assets or fund balances at end of year | $35,685 | $27,475 | $18,659 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $39,517 | $36,585 | $28,045 | $19,329 |
| Total liabilities | $0 | $900 | $570 | $670 |
| Net assets or fund balances | $39,517 | $35,685 | $27,475 | $18,659 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $157,553 |
| Subtotal | $225,237 |
| Gifts, grants, contributions, and membership fees received | $134,019 |
| 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 | $91,218 |
| 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 | $67,684 |
| Amounts received from disqualified persons | $29,934 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $37,750 |
| Total support | $225,237 |
| Public support | $225,237 |
| 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 | $0 |
| Other income | $0 |
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