Colonial Capital Williamsburg Kiwanis Foundation in Williamsburg, Virginia (VA)
Table of contents:
| Colonial Capital Williamsburg Kiwanis Foundation | |
| Employer Identification Number (EIN) | 541640515 |
| Name of Organization | Colonial Capital Williamsburg Kiwanis Foundation |
| In Care of Name | John M Ohara |
| Address | PO BOX 612, Williamsburg, VA 23187-0612 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $88,722 |
| Amount of Income | $58,532 |
| Form 990 Revenue Amount | $50,085 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: |
Non-representatives - add comments:
Amount of income in 2014: $58,532 (it was $46,244 in 2013)
| This organization: | $58,532 |
| Other organizations performing similar types of work: | $67,878 |
Assets in 2014: $88,722 (it was $78,966 in 2013)
| This organization: | $88,722 |
| Other organizations performing similar types of work: | $64,534 |
Expenses in 2013: $47,262
| Colonial Capital Williamsburg Kiwanis Foundation: | $47,262 |
| Other organizations performing similar types of work: | $83,219 |
Income to expenses ratio in 2013: 1.2
| Colonial Capital Williamsburg Kiwanis Foundation: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 61.5%
| Colonial Capital Williamsburg Kiwanis Foundation: | 61.5% |
| Other organizations performing similar types of work: | 69.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,866 | $57,274 | $46,244 |
| Contributions, gifts, grants, and similar amounts received | $28,198 | $34,153 | $28,423 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,228 | $2,041 | $3,423 |
| Gain/Loss from sale of assets other than inventory | $0 | $-841 | $0 |
| Net income/loss from gaming and fundraising events | $17,440 | $21,921 | $14,398 |
| Gross income from gaming | $24,510 | $0 | $0 |
| Gross income from fundraising events | $0 | $33,364 | $23,438 |
| Less: direct expenses from gaming and fundraising events | $7,070 | $11,443 | $9,040 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,039 | $48,930 | $47,262 |
| Total net assets | $53,727 | $71,638 | $78,966 |
| Excess/Deficit for the year | $-3,173 | $8,344 | $-1,018 |
| Net assets or fund balances at beginning of year | $56,611 | $53,727 | $71,638 |
| Other changes in net assets or fund balances | $289 | $9,567 | $8,346 |
| Net assets or fund balances at end of year | $71,638 | $78,966 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,227 | $73,138 | $78,966 |
| Total liabilities | $1,500 | $1,500 | $0 |
| Net assets or fund balances | $53,727 | $71,638 | $78,966 |
| 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 | $256,794 |
| Subtotal | $256,794 |
| Gifts, grants, contributions, and membership fees received | $115,692 |
| 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 | $141,102 |
| 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 | $265,291 |
| Public support | $256,794 |
| Subtotal | $8,497 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,497 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Transitional Housing Services Inc | PO BOX 249, Mount Holly, NJ 08060-0249 | NJ | 1998-12 | $2,346,687 |
| 2 | United Way Of Green County Inc | 1717 10th St, Monroe, WI 53566-1828 | WI | 1957-08 | $393,667 |
| 3 | Wurster Family Foundation, Wurster W H & Jdw & Jwp & Wgw Ttee | Three Radnor Corporate Center, Radnor, PA 19087-4516 | PA | 1998-02 | $328,151 |
| 4 | Northwest Credit Union Foundation | 18000 International Blvd Ste 350, Seatac, WA 98188-4260 | WA | 1997-04 | $315,598 |
| 5 | Seeds Of Hope Inc | 702 E Cottonwood Ln, Casa Grande, AZ 85122-2703 | AZ | 1997-09 | $300,384 |
| 6 | Ventura County Rainbow Alliance, Gay & Lesbian Community Center | PO BOX 6844, Ventura, CA 93006-6844 | CA | 1994-07 | $177,813 |
| 7 | Second Chance Last Opportunity Inc | PO BOX 1027, Sarasota, FL 34230-1027 | FL | 1998-11 | $163,802 |
| 8 | Simi Valley Cultural Arts Center Foundation | 2828 Cochran St Ste 196, Simi Valley, CA 93065-2780 | CA | 1996-06 | $99,141 |
| 9 | Washington State Quality Award | PO BOX 3219, Kent, WA 98064 | WA | 1995-10 | $67,878 |
| 10 | Colonial Capital Williamsburg Kiwanis Foundation | PO BOX 612, Williamsburg, VA 23187-0612 | VA | 1993-05 | $58,532 |
| 11 | Spirit In Action | PO BOX 3384, Santa Cruz, CA 95063-3384 | CA | 1997-01 | $56,276 |
| 12 | South Carolina Federation Of The Council For Exceptional Children | 132 Hillcrest Dr, Florence, SC 29501-5912 | SC | 1998-03 | $54,311 |
| 13 | Second Company Governors Horse Guard | 4 Wildlife Dr, Newtown, CT 06470-2368 | CT | 1998-01 | $33,751 |
| 14 | United Bassa Liberia Organization In The Americas, Uniboa | 10 Granny Smith Ct, Middle River, MD 21220-1749 | MD | 1996-06 | $26,473 |
| 15 | Uplift | 2230 N University Pkwy Ste 2c, Provo, UT 84604-6708 | UT | 1998-04 | $18,350 |
| 16 | United Lebanese Christians | 412 N Kenwood St Apt 305, Glendale, CA 91206-3280 | CA | 1998-12 | $750 |
| 17 | Storehouse For The Children Inc | 1604 S Medina Dr, Anaheim, CA 92804-6118 | CA | 1998-02 | $592 |
| 18 | Fds Ministry | 12511 S Lowe Ave, Chicago, IL 60628-7013 | IL | 1997-02 | $1 |
| 19 | Agrupacion Cultural Uruguaya Corp | 215 Wilson Avenue P O Box 5399, Newark, NJ 07105 | NJ | 1998-07 | $0 |
| 20 | Gifts From The Garden | 2210 Mt Vernon Ave, Alexandria, VA 22301-1361 | VA | 1996-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 93 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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