Destination Imagination Inc, Di Virgina in Warrenton, Virginia (VA)
Table of contents:
| Destination Imagination Inc, Di Virgina | |
| Employer Identification Number (EIN) | 541644861 |
| Name of Organization | Destination Imagination Inc |
| Secondary Name | Di Virgina |
| In Care of Name | Laurie Abeel |
| Address | 7010 Woodley Heights Dr, Warrenton, VA 20186-9663 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 08/1988 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $97,954 |
| Amount of Income | $107,999 |
| Form 990 Revenue Amount | $70,357 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $58,330 | $66,540 | $56,366 | $70,357 |
| Contributions, gifts, grants, and similar amounts received | $15,602 | $14,907 | $4,714 | $14,152 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $29,591 | $35,422 | $42,103 | $45,310 |
| Investment income | $15 | $12 | $13 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $13,122 | $16,199 | $9,536 | $10,884 |
| Gross sales of inventory, less returns and allowances | $43,964 | $45,807 | $49,999 | $48,526 |
| Less: cost of goods sold | $30,842 | $29,608 | $40,463 | $37,642 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $50,868 | $49,359 | $53,973 | $60,340 |
| Total net assets | $68,363 | $85,544 | $87,937 | $97,954 |
| Excess/Deficit for the year | $7,462 | $17,181 | $2,393 | $10,017 |
| Net assets or fund balances at beginning of year | $60,901 | $68,363 | $85,544 | $87,937 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $85,544 | $87,937 | $97,954 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $68,363 | $85,544 | $87,937 | $97,954 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $68,363 | $85,544 | $87,937 | $97,954 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $250,459 |
| Subtotal Support | $250,459 |
| Gifts, grants, contributions, and membership fees received | $250,459 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $250,564 |
| Public Support | $250,459 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $105 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $48,526 |
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| 11 | Destination Imagination Inc, Di Virgina | 7010 Woodley Heights Dr, Warrenton, VA 20186-9663 | VA | 1988-08 | $107,999 |
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| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Destination Imagination Inc | 1111 S Union Ave, Cherry Hill, NJ 08002-3331 | NJ | 1988-08 | $11,253,362 |
| Subordinate | Destination Imagination Inc, Di Virgina | 7010 Woodley Heights Dr, Warrenton, VA 20186-9663 | VA | 1988-08 | $107,999 |
| Subordinate | Destination Imagination Inc, Ne Creative Assn Of Problem Solvers | 85034 Highway 14, Neligh, NE 68756-5052 | NE | 1988-08 | $57,519 |
| Subordinate | Destination Imagination Inc, South Dakota Creativity Association | PO BOX 809, Custer, SD 57730-0809 | SD | 1988-07 | $56,554 |
| Subordinate | Destination Imagination Inc, Arkansas Destination Imagination In | 101 Fox Creek Ct, Hot Springs, AR 71901-7324 | AR | 1988-08 | $49,894 |
| Subordinate | Destination Imagination Inc, Destination Imagination Of New York | 22 Cortlandt Manor Rd, Katonah, NY 10536-3204 | NY | 1988-08 | $47,480 |
| Subordinate | Destination Imagination Inc, Montana Creativity Quest | 2319 Kyd Rd, Three Forks, MT 59752-9463 | MT | 1988-08 | $12,492 |
| Subordinate | Destination Imagination Inc, Create Me | PO BOX 816, Holden, ME 04429-0816 | ME | 1988-08 | $11,635 |
| Subordinate | Destination Imagination Inc, Connecticut Adventures In Creativity | Po Box 126, Guilford, CT 06347 | CT | 1988-07 | $0 |
| Subordinate | Destination Imagination Inc, Louisiana Destination Imagination | 4119 Woodway Dr, Monroe, LA 71201-2218 | LA | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Mississippi Advanced Problem Solvers Inc | 2213 Mt Pisgah Rd, Noxapater, MS 39346 | MS | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Creatend | PO BOX 2311, Fargo, ND 58108-2311 | ND | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, New Jersey Destination Imagination | 39 Butternut Ln, Basking Ridge, NJ 07920 | NJ | 1988-08 | $0 |
| Subordinate | Destination Imaginatin Inc, Alabama Creative Adventures | 93 Bell Chase, Trinity, AL 35673 | AL | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Georgia Enriches Minds | 753 Buckskin Cir, Norcross, GA 30093 | GA | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Destination Imagination Of Kentucky | 1000 Colina Drive, Villa Hills, KY 41017 | KY | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, South Carolina Destination Imagination | 19 Landmark Dr Apt 42d, Columbia, SC 29210-4541 | SC | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Illinois Destination Imagination Inc | 514 S Parkview Ave, Elmhurst, IL 60126 | IL | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Illinois Destination Imagination | 1228 E Jefferson St, Bloomington, IL 61701-4270 | IL | 1996-06 | $0 |
| Subordinate | Destination Imagination Inc, Rimagination | 20 Samson Ln, Middletown, RI 02842-4596 | RI | 1996-06 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||
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| Total | 26 | ||||||||||||||||||||||||||||||||||||||||||||


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