Katharine Pollard Maddux Memorial Mental Health Foundation in Broad Run, Virginia (VA)
Table of contents:
| Katharine Pollard Maddux Memorial Mental Health Foundation | |
| Employer Identification Number (EIN) | 237243330 |
| Name of Organization | Katharine Pollard Maddux Memorial Mental Health Foundation |
| Address | 5319 Mountain View Dr, Broad Run, VA 20137 |
| Activities | Other school related activities, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/1973 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $91,924 |
| Amount of Income | $115,814 |
| Form 990 Revenue Amount | $115,814 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,289 | $115,814 | $91,786 |
| Contributions, gifts, grants, and similar amounts received | $81,670 | $113,255 | $91,777 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $24 | $10 | $9 |
| Gain/Loss from sale of assets other than inventory | $2,595 | $2,549 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $122,623 | $84,522 | $109,916 |
| Total net assets | $60,632 | $91,924 | $73,794 |
| Excess/Deficit for the year | $-38,334 | $31,292 | $-18,130 |
| Net assets or fund balances at beginning of year | $98,966 | $60,632 | $91,924 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $91,924 | $73,794 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $60,632 | $91,924 | $73,794 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $60,632 | $91,924 | $73,794 |
| 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 | $556,491 |
| Subtotal | $556,491 |
| Gifts, grants, contributions, and membership fees received | $556,491 |
| 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 | $0 |
| 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 | $564,695 |
| Public support | $556,491 |
| Subtotal | $8,204 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,204 |
| 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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| Id | Name | Address | State | Established | Total Income |
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| 1 | Kappa Sigma Fraternity, 62 Beta Beta Chapter | 28 Westhampton Way Ur 297, Universiry Of Richmond, VA 23173-0001 | VA | 1940-12 | $47,443 |
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| 6 | Karlgaard Family Foundation | 5 Clarks Branch Rd, Great Falls, VA 22066-4157 | VA | 2001-12 | $510,805 |
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| 9 | Kasap Foundation | 2758 Duke St, Alexandria, VA 22314-4511 | VA | 2000-04 | $87,872 |
| 10 | Kate Collins Pto Inc | 1625 Ivy, Waynesboro, VA 22980 | VA | 2008-09 | $0 |
| 11 | Katharine Pollard Maddux Memorial Mental Health Foundation | 5319 Mountain View Dr, Broad Run, VA 20137 | VA | 1973-01 | $115,814 |
| 12 | Kathpal Foundation | 9720 Fonda Dr, Vienna, VA 22182-1939 | VA | 2002-04 | $57,438 |
| 13 | Kathy Harty Gray Dance Theatre Inc | PO BOX 3291, Alexandria, VA 22302-0291 | VA | 1993-09 | $3,241 |
| 14 | Katsucon Entertainment Inc | PO BOX 1397, Manassas, VA 20108-1397 | VA | 2002-06 | $479,568 |
| 15 | Kaufman Foundation | 480 World Trade Center Center, Norfolk, VA 23510 | VA | 1977-11 | $12 |
| 16 | Kaufmann Foundation | PO BOX 669, Luray, VA 22835-0669 | VA | 1996-06 | $70,009 |
| 17 | Kcoho-Wnoo Benefits Fund | C/O Peter De Boor 431 N Kenmore St, Arlington, VA 22201 | VA | 1988-12 | $1,050,928 |
| 18 | Kecoughtan High School Band Parents Association | 522 Woodland Rd, Hampton, VA 23669-1762 | VA | 1993-12 | $39,554 |
| 19 | Keeling Volunteer Fire Department Inc | PO BOX 12, Keeling, VA 24566-0012 | VA | 2008-01 | $96,485 |
| 20 | Keep The Faith Ministries | 214 Cedar Run Drive, Rapidan, VA 22733 | VA | 1997-06 | $625,476 |
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