Kaufmann Foundation in Luray, Virginia (VA)
Table of contents:
| Kaufmann Foundation | |
| Employer Identification Number (EIN) | 541777043 |
| Name of Organization | Kaufmann Foundation |
| In Care of Name | Stephen J Kaufmann |
| Address | PO BOX 669, Luray, VA 22835-0669 |
| Activities | Described in section 509(a)(2) of the Code, Publishing activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $442 |
| Amount of Income | $70,009 |
| Form 990 Revenue Amount | $70,009 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $70,009 (it was $74,942 in 2012)
| Kaufmann Foundation: | $70,009 |
| Other organizations performing similar types of work: | $74,180 |
Assets in 2013: $442 (it was $326 in 2012)
| This organization: | $442 |
| Other organizations performing similar types of work: | $36,407 |
Expenses in 2013: $69,892
| Kaufmann Foundation: | $69,892 |
| Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Kaufmann Foundation: | 0.0% |
| Other organizations performing similar types of work: | 68.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,264 | $74,942 | $70,009 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $69,264 | $74,942 | $70,009 |
| Total expenses | $69,557 | $74,813 | $69,892 |
| Total net assets | $196 | $326 | $442 |
| Excess/Deficit for the year | $-293 | $129 | $116 |
| Net assets or fund balances at beginning of year | $489 | $197 | $326 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $326 | $442 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $196 | $326 | $442 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $196 | $326 | $442 |
| 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 | $214,215 |
| Subtotal | $214,215 |
| Gifts, grants, contributions, and membership fees received | $214,215 |
| 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 | $214,215 |
| Public support | $214,215 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Book Arts Press Inc | 114 Alderman Library, Charlottesvle, VA 22903-2444 | VA | 2001-09 | $2,653,510 |
| 2 | Shine Publications Inc | 1435 W Main St, Richmond, VA 23220-4629 | VA | 1999-10 | $563,636 |
| 3 | National Woodland Owners Association Inc | 374 Maple Ave E Ste 310, Vienna, VA 22180-4718 | VA | 2009-05 | $128,352 |
| 4 | Virginia Center For Public Press Inc | PO BOX 5722, Richmond, VA 23220-0722 | VA | 1993-11 | $124,449 |
| 5 | The Mennonite Digest | 2267 Rawley Pike, Harrisonburg, VA 22801-4604 | VA | 2001-04 | $55,129 |
| 6 | Usa Foundation For Senior Studies Inc | 344 Maple Ave W 271a, Vienna, VA 22180-5612 | VA | 1994-11 | $50,000 |
| 7 | The Islamic Foundation Of America | 6606 Electronic Dr, Springfield, VA 22151-4301 | VA | 1995-09 | $19,374 |
| 8 | 365 Project Inc | PO BOX 222605, Chantilly, VA 20153-2605 | VA | 2003-11 | $0 |
| 9 | Archipelago Publishers Inc | 925 Marshall Street, Charlottesville, VA 22901-3928 | VA | 2014-05 | $0 |
| 10 | Articles Incorporated, Articles Press | 10822 Santa Clara Dr, Fairfax, VA 22030-4463 | VA | 2009-07 | $0 |
| 11 | Development In Action Inc | 2075 Whippoorwill Rd, Charlottesvle, VA 22901-8801 | VA | 2007-12 | $0 |
| 12 | Foundation To Celebrate Virginias Hypocrites | 117 S 14th Street Suite 300, Richmond, VA 23219 | VA | 2005-03 | $0 |
| 13 | Freedom Foundation Of Southwest Virginia | 375 Deer Crossing Trail, Riner, VA 24149 | VA | 2010-05 | $0 |
| 14 | Girlzlikeme Inc, Girlzlikeme | 9141 Wrenwood Dr, Mechanicsvlle, VA 23116-3836 | VA | 2009-07 | $0 |
| 15 | Haiku Foundation | Po Box 2461, Winchester, VA 22604-1661 | VA | 2010-01 | $0 |
| 16 | Human Rights Without Frontiers Inc | 8355 Brockham Dr, Alexandria, VA 22309-1868 | VA | 2000-06 | $0 |
| 17 | Institute For Social And Economic Research Inc | 16 N Church St, Berryville, VA 22611-1108 | VA | 1996-01 | $0 |
| 18 | International Institute Of Arts And Letters | 525k East Market Street 293, Leesburg, VA 20176 | VA | 2006-07 | $0 |
| 19 | Journal Of Law & Politics | 580 Massie Road, Charlottesville, VA 22903 | VA | 2014-08 | $0 |
| 20 | Jude Project | 21026 Gladstone Dr, Sterling, VA 20164-6312 | VA | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,035 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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