James Madison University Research And Development Center Inc, Center For Professional Development in Harrisonburg, Virginia (VA)
Table of contents:
| James Madison University Research And Development Center Inc, Center For Professional Development | |
| Employer Identification Number (EIN) | 541470709 |
| Name of Organization | James Madison University Research And Development Center Inc |
| Secondary Name | Center For Professional Development |
| Address | 421 Bluestone Dr Msc 0204, Harrisonburg, VA 22807-1011 |
| Activities | Contact or sponsored scientific research for industry |
| Subsection | Charitable Organization |
| Ruling Date | 04/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,167,753 |
| Amount of Income | $107,958 |
| Form 990 Revenue Amount | $96,096 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: University or Technological Institute |
Non-representatives - add comments:
Amount of income in 2014: $107,958 (it was $103,133 in 2013)
| James Madison University Research And Development Center Inc, Center For Professional Development: | $107,958 |
| Other organizations performing similar types of work: | $2,635,691 |
Assets in 2014: $1,167,753 (it was $140,329 in 2013)
| James Madison University Research And Development Center Inc, Center For Professional Development: | $1,167,753 |
| Other organizations performing similar types of work: | $4,704,466 |
Expenses in 2014: $138,061
| This organization: | $138,061 |
| Other organizations performing similar types of work: | $3,620,865 |
Income to expenses ratio in 2014: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 4.8% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $21,814 | $91,131 | $96,096 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $18,917 | $84,944 | $90,234 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $93 | $34 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,804 | $6,153 | $5,833 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,235 | $18,155 | $17,695 |
| Less: direct expenses from gaming and fundraising events | $16,431 | $12,002 | $11,862 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $22,493 | $40,274 | $138,061 |
| Total net assets | $99,414 | $140,329 | $1,140,753 |
| Excess/Deficit for the year | $-679 | $50,857 | $-41,965 |
| Net assets or fund balances at beginning of year | $105,855 | $99,414 | $1,184,029 |
| Other changes in net assets or fund balances | $-5,762 | $-9,942 | $-1,311 |
| Net assets or fund balances at end of year | $99,414 | $140,329 | $70,812 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $114,088 | $140,329 | $1,167,753 |
| Total liabilities | $14,674 | $0 | $27,000 |
| Net assets or fund balances | $99,414 | $140,329 | $1,140,753 |
| Other Information | |||
| 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 |
| 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 |
| 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 | 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia Commonwealth University Real Estate Foundation | PO BOX 843075, Richmond, VA 23284-3075 | VA | 1995-07 | $6,460,794 |
| 2 | University Of Great Falls | 1301 20th St S, Great Falls, MT 59405-4934 | MT | 1946-03 | $24,904,806 |
| 3 | Warner Pacific College | 2219 Se 68th Ave, Portland, OR 97215-4026 | OR | 1960-07 | $23,491,657 |
| 4 | Silver Lake College Of The Holy Family | 2406 S Alverno Rd, Manitowoc, WI 54220-9340 | WI | 1946-03 | $11,842,777 |
| 5 | South Baylo University | 1126 N Brookhurst St, Anaheim, CA 92801-1702 | CA | 1981-02 | $8,603,126 |
| 6 | Southeastern University | 501 Eye Street Sw, Washington, DC 20024-2715 | DC | 1971-11 | $7,955,064 |
| 7 | The Stanley G Welsh Charitable Trust N M38446200 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1997-10 | $6,200,311 |
| 8 | University Of Santa Monica | 2107 Wilshire Blvd, Santa Monica, CA 90403-5735 | CA | 1977-02 | $6,159,713 |
| 9 | Southern Illinois University Edwardsville Foundation | 30 North Circle Drive, Edwardsville, IL 62026-1082 | IL | 1944-08 | $3,307,286 |
| 10 | University Of Science & Arts Of Oklahoma Foundation Inc | 1727 W Alabama Ave, Chickasha, OK 73018-5322 | OK | 1974-12 | $2,265,277 |
| 11 | Ryokan College | 11965 Venice Blvd Ste 304, Los Angeles, CA 90066-3977 | CA | 1979-08 | $1,248,592 |
| 12 | Sunbridge Institute Inc | 260 Hungry Hollow Rd, Chestnut Rdg, NY 10977-6304 | NY | 1995-05 | $593,430 |
| 13 | Atlantic University | 215 67th St, Virginia Bch, VA 23451-2061 | VA | 1973-01 | $394,936 |
| 14 | University Of Utah School On Alcoholism & Other Drug Dependency | PO BOX 2604, Salt Lake Cty, UT 84110-2604 | UT | 1975-05 | $393,434 |
| 15 | University Housing Project Corporation | 36 Madison Ave, Madison, NJ 07940-1434 | NJ | 1990-09 | $362,118 |
| 16 | Wayne State University, Alumni Assoc Inc | 5700 Cass Ave Ste 4900, Detroit, MI 48202-3692 | MI | 1961-09 | $238,512 |
| 17 | Trustees Of Dartmouth College | 1240 Glade Gulch Road, Castle Rock, CO 80104 | CO | 1997-10 | $161,500 |
| 18 | United States International | Local, La Mesa, CA 91941-4341 | CA | 1947-11 | $154,961 |
| 19 | Southern Association For Institutional Research Inc | 12424 Research Pkwy, Orlando, FL 32826-3249 | FL | 1991-12 | $146,294 |
| 20 | James Madison University Research And Development Center Inc, Center For Professional Development | 421 Bluestone Dr Msc 0204, Harrisonburg, VA 22807-1011 | VA | 1990-04 | $107,958 |
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