James Wood Athletic Association in Stephenson, Virginia (VA)
Table of contents:
| James Wood Athletic Association | |
| Employer Identification Number (EIN) | 510176666 |
| Name of Organization | James Wood Athletic Association |
| In Care of Name | James Wood High School |
| Address | PO BOX 245, Stephenson, VA 22656-0245 |
| Activities | School or college athletic association, Booster club, Other school related activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,292 |
| Amount of Income | $142,919 |
| Form 990 Revenue Amount | $82,852 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,650 | $80,156 | $82,852 |
| Contributions, gifts, grants, and similar amounts received | $14,782 | $18,559 | $21,936 |
| Program service revenue including government fees and contracts | $3,712 | $1,680 | $1,880 |
| Membership dues and assessments | $8,850 | $2,875 | $10,783 |
| Investment income | $199 | $84 | $64 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25,107 | $56,958 | $48,189 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $90,218 | $116,274 | $108,256 |
| Less: direct expenses from gaming and fundraising events | $65,111 | $59,316 | $60,067 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,491 | $92,668 | $77,606 |
| Total net assets | $54,558 | $42,046 | $47,292 |
| Excess/Deficit for the year | $-3,841 | $-12,512 | $5,246 |
| Net assets or fund balances at beginning of year | $58,399 | $54,558 | $42,046 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $42,046 | $47,292 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,558 | $42,046 | $47,292 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $54,558 | $42,046 | $47,292 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $135,480 |
| Subtotal Support | $135,480 |
| Gifts, grants, contributions, and membership fees received | $135,480 |
| 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 | $137,119 |
| Public Support | $135,480 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $989 |
| 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 | $650 |
| Gross receipts from related activities, etc. | $563,987 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | James River Country Club Of Newport News Inc | 1500 Country Club Rd, Newport News, VA 23606-2840 | VA | 1949-02 | $4,661,371 |
| 2 | James River Development Corporation | 1108 E Main St Ste 702, Richmond, VA 23219-3534 | VA | 1988-08 | $212,183 |
| 3 | James River Green Building Council, Kathy Hostetler | 2415 Westwood Ave, Richmond, VA 23230-4024 | VA | 2006-09 | $80,530 |
| 4 | James River High School Athletic Boosters Inc | 3700 James River Rd, Midlothian, VA 23113-3717 | VA | 1994-06 | $156,923 |
| 5 | James River High School Band Boosters Inc | 3700 James River Rd, Midlothian, VA 23113-3717 | VA | 1995-09 | $109,294 |
| 6 | James River High School Choral Booster Inc | 3700 James River Road, Midlothian, VA 23113-3717 | VA | 1996-07 | $0 |
| 7 | James River Hunt Inc | PO BOX 145, Smithfield, VA 23431-0145 | VA | 1959-08 | $69,972 |
| 8 | James River Writers | 2319 E Broad St, Richmond, VA 23223-7126 | VA | 2003-06 | $147,300 |
| 9 | James W And Frances Gibson Mcglothlin Foundation | 1005 Glenway Ave, Bristol, VA 24201-3473 | VA | 2009-01 | $41,156,529 |
| 10 | James W Perkins Memorial Tr, Robinson Jr C Arthur Ttee | 301 Bendix Road, Virginia Beach, VA 23452-1385 | VA | 1990-07 | $24,787 |
| 11 | James Wood Athletic Association | PO BOX 245, Stephenson, VA 22656-0245 | VA | 1976-02 | $142,919 |
| 12 | James Wood Middle School Parent- Teacher-Student Organization Ptso | 1313 Amherst Street, Winchester, VA 22601 | VA | 2006-03 | $0 |
| 13 | Jamestown 4-H Educational Center | 3751 4h Club Rd, Williamsburg, VA 23185-7904 | VA | 1939-11 | $784,802 |
| 14 | Jamestown High School Band Boosters | 3751 John Tyler Highway, Williamsburg, VA 23185 | VA | 1999-12 | $44,136 |
| 15 | Jamestown Yorktown Foundation Inc | PO BOX 3605, Williamsburg, VA 23187-3605 | VA | 1999-03 | $3,678,402 |
| 16 | Jammin Java Ministries | 7900 Westpark Dr Ste T900, Mclean, VA 22102-4217 | VA | 1998-05 | $124,114 |
| 17 | Jandt Foundation Inc | 2609 Geneva Hill Ct, Oakton, VA 22124-1534 | VA | 2003-02 | $122,227 |
| 18 | Jane & Arthur Flippo Foundation | PO BOX 38, Doswell, VA 23047-0038 | VA | $9,132,333 | |
| 19 | Jane & Gunby Treakle Charitable And Educational Foundation Inc | PO BOX 420, Irvington, VA 22480-0420 | VA | 1978-08 | $141,004 |
| 20 | Jane Franklin Dance | 3700 S Four Mile Run Dr, Arlington, VA 22206-2304 | VA | 1981-07 | $80,949 |
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