Firkin Press in Reston, Virginia (VA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Firkin Press | |
| Employer Identification Number (EIN) | 262458868 |
| Name of Organization | Firkin Press |
| Address | 2417 Myrtle Ln, Reston, VA 20191-3911 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,882 |
| Amount of Income | $44,170 |
| Form 990 Revenue Amount | $44,170 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Media, Communications Organizations |
Non-representatives - add comments:
Amount of income in 2012: $44,170 (it was $30,588 in 2010)
| This organization: | $44,170 |
| Other organizations performing similar types of work: | $100,655 |
Assets in 2012: $1,882 (it was $1,150 in 2010)
| This organization: | $1,882 |
| Other organizations performing similar types of work: | $42,929 |
Expenses in 2012: $43,347
| Firkin Press: | $43,347 |
| Other organizations performing similar types of work: | $105,350 |
Income to expenses ratio in 2012: 1.0
| Firkin Press: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 97.8%
| Firkin Press: | 97.8% |
| Other organizations performing similar types of work: | 48.8% |
Revenue for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $44,170 | $0 | $991 | |
| Contributions, gifts, grants, etc., received | $43,179 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $991 | |||
| Gross sales less returns and allowances | $991 | |||
| Less: Cost of goods sold | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $43,347 | $0 | $0 | $41,112 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $43,347 | $0 | $41,112 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $823 | |||
| Net investment income | $0 | |||
| Adjusted net income | $991 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,882 | $1,882 |
| Cash - non-interest-bearing | $1,882 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,882 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $2,290 |
| Net value of noncharitable-use assets | $60 |
| Minimum investment return | $3 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $3 | $1 | $5 | $0 | $9 |
| Qualifying distributions made directly for active conduct of exempt activities | $41,112 | $28,112 | $29,527 | $19,395 | $118,146 |
| Value of all assets | $43,179 | $29,829 | $30,415 | $18,600 | $122,023 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $43,179 | $29,829 | $30,415 | $18,600 | $122,023 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Close Up Foundation | 1330 Braddock Pl Ste 400, Alexandria, VA 22314-1650 | VA | 1971-08 | $26,219,932 |
| 2 | Public Media Nj Inc | 825 8th Ave Fl 14, New York, NY 10019-7416 | NY | 2011-11 | $9,500,594 |
| 3 | American Values | 2800 Shirlington Rd, Arlington, VA 22206-3601 | VA | 1992-03 | $1,173,809 |
| 4 | Studio Two Three | 1617 W Main St, Richmond, VA 23220-4632 | VA | 2011-03 | $109,177 |
| 5 | Cappies Of The National Capital Area | 3877 Fairfax Ridge Road No 3-111, Fairfax, VA 22030-7449 | VA | 2004-02 | $105,806 |
| 6 | Institute On Religion And Public Policy Inc | 500 N Washington St Ste 306, Alexandria, VA 22314-2314 | VA | 2000-02 | $95,161 |
| 7 | Green Path Movement - Rahe Sabz | PO BOX 4534, Charlottesvle, VA 22905-4534 | VA | 2010-12 | $76,868 |
| 8 | Firkin Press | 2417 Myrtle Ln, Reston, VA 20191-3911 | VA | 2009-03 | $44,170 |
| 9 | 2012 Media Group Incorporated, Na Na | 2452 Battery Hill Cir, Woodbridg, VA 22191 | VA | 2011-12 | $0 |
| 10 | Candidates Inc | PO BOX 577, Clarksville, VA 23927-0577 | VA | 2008-07 | $0 |
| 11 | Citizens Against Media Bias 03062013 | 8189 Madrillon Oaks Court, Vienna, VA 23218 | VA | 2014-05 | $0 |
| 12 | Dumont Radio Inc | 905 N Sheppard Street, Richmond, VA 23221 | VA | 2006-06 | $0 |
| 13 | Humanitarian Tracker | 8618 Dellway Lane, Vienna, VA 22180 | VA | 2014-07 | $0 |
| 14 | Inner Attainment Television Productions Inc | 4560 Airlie Way, Annandale, VA 22003 | VA | 2001-08 | $0 |
| 15 | Journalism For Change Inc | 6121 22nd St N, Arlington, VA 22205-2103 | VA | 2015-02 | $0 |
| 16 | Media Chameleon Inc | 6518 Crosswoods Dr, Falls Church, VA 22044 | VA | 2008-05 | $0 |
| 17 | Media In Democracy Institute | 8380 Greensboro Drive - 607, Mclean, VA 22012 | VA | 2007-08 | $0 |
| 18 | Mobin Foundation Inc, Peyk Tv | 2272 Providence St, Falls Church, VA 22043-3120 | VA | 1995-09 | $0 |
| 19 | Sikhism-Com | 610 N Main St Ste 191, Blacksburg, VA 24060-3311 | VA | 2009-07 | $0 |
| 20 | The Virginia Project Foundation | 3513 Kensington Ave Apt 2, Richmond, VA 23221 | VA | 2000-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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