Emerson Rose Heart Foundation in Clemson, South Carolina (SC)
Table of contents:
| Emerson Rose Heart Foundation | |
| Employer Identification Number (EIN) | 453047976 |
| Name of Organization | Emerson Rose Heart Foundation |
| In Care of Name | Susan Smith |
| Address | 102 Strawberry Lane, Clemson, SC 29631 |
| Website | http://emersonroseheartfoundation.org |
| Subsection | Charitable Organization |
| Ruling Date | 06/2012 |
| 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 | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $108,487 |
| Amount of Income | $130,877 |
| Form 990 Revenue Amount | $130,843 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2012: $130,877 (it was $130,843 in 2013)
| Emerson Rose Heart Foundation: | $130,877 |
| Other organizations performing similar types of work: | $100,423 |
Assets in 2012: $108,487 (it was $108,487 in 2013)
| Emerson Rose Heart Foundation: | $108,487 |
| Other organizations performing similar types of work: | $79,295 |
Expenses in 2013: $78,866
| This organization: | $78,866 |
| Other organizations performing similar types of work: | $57,717 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 77.0%
| Emerson Rose Heart Foundation: | 77.0% |
| Other organizations performing similar types of work: | 19.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $130,843 |
| Contributions, gifts, grants, and similar amounts received | $100,786 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $29,923 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $29,957 |
| Less: direct expenses from gaming and fundraising events | $34 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $134 |
| Total expenses | $78,866 |
| Total net assets | $108,487 |
| Excess/Deficit for the year | $51,977 |
| Net assets or fund balances at beginning of year | $56,510 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $108,487 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $108,487 |
| Total liabilities | $0 |
| Net assets or fund balances | $108,487 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $130,743 |
| Subtotal | $130,743 |
| Gifts, grants, contributions, and membership fees received | $100,786 |
| 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 | $29,957 |
| 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 | $130,877 |
| Public support | $130,743 |
| Subtotal | $26 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26 |
| 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 | $108 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Palmetto Health Foundation | PO BOX 247, Columbia, SC 29202-0247 | SC | 1982-02 | $10,519,027 |
| 2 | Scott & White Healthcare Foundation | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2010-11 | $113,062,582 |
| 3 | Foundation For Homecare And Hospice | 2250 S 1300 W, Salt Lake City, UT 84119 | UT | 2009-08 | $82,371,061 |
| 4 | Health Sciences South Carolina | 1320 Main St, Columbia, SC 29201-3204 | SC | 2006-07 | $69,870,107 |
| 5 | Beacon Health System Inc | 615 N Michigan St, South Bend, IN 46601-1033 | IN | 2012-09 | $48,979,133 |
| 6 | Service Organization Of The Piney Woods | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-06 | $16,370,279 |
| 7 | Tufts Health Plan Foundation Inc | 705 Mount Auburn St, Watertown, MA 02472-1508 | MA | 2008-03 | $16,285,586 |
| 8 | Dmc Foundation, Health & Wellness Foundation | 333 W Fort St Ste 2010, Detroit, MI 48226-3134 | MI | 2011-04 | $14,542,050 |
| 9 | Syrian American Medical Society Foundation | 3660 Stutz Dr Ste 100, Canfield, OH 44406-8149 | OH | 2007-08 | $11,757,547 |
| 10 | Loris Healthcare Foundation | 3655 Mitchell St, Loris, SC 29569-2827 | SC | 2014-02 | $508,102 |
| 11 | Brain Injury Association Of South Carolina | PO BOX 21523, Columbia, SC 29221-1523 | SC | 2001-01 | $195,372 |
| 12 | Emerson Rose Heart Foundation | 102 Strawberry Lane, Clemson, SC 29631 | SC | 2012-06 | $130,877 |
| 13 | Kiawah Island Motoring Retreat | 749 Glossy Ibis Ln, Kiawah Island, SC 29455-5912 | SC | 2014-09 | $48,847 |
| 14 | Alexa R Good A L S Foundation | PO BOX 12248, Rock Hill, SC 29731-2248 | SC | 2001-06 | $39,109 |
| 15 | Cancer Chase Inc | 452 Latimer Ln, Fort Mill, SC 29715-7841 | SC | 2015-03 | $0 |
| 16 | Hope For Bravehearts | Po Box 2924, Irmo, SC 29063 | SC | 2014-05 | $0 |
| 17 | International Humanitarian Relief Inc, None | 102 Green Arbor Ln, Greenville, SC 29615-6194 | SC | 2014-12 | $0 |
| 18 | Men Against Cancer, Mac | PO BOX 2652, Orangeburg, SC 29116-2652 | SC | 2013-09 | $0 |
| 19 | Providence Care Foundation Inc | 1736 Old York Road, York, SC 29745 | SC | 2014-08 | $0 |
| 20 | The Ridge Healthcare Foundation Inc | PO BOX 590, Edgefield, SC 29824-0590 | SC | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,111 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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