The American Spectator Foundation Inc in Arlington, Virginia (VA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| The American Spectator Foundation Inc | |
| Employer Identification Number (EIN) | 237002632 |
| Name of Organization | The American Spectator Foundation Inc |
| In Care of Name | Scott Russell |
| Address | 933 N Kenmore St Ste 405, Arlington, VA 22201-2236 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1969 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $244,287 |
| Amount of Income | $2,504,238 |
| Form 990 Revenue Amount | $2,316,220 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $2,504,238 (it was $2,585,553 in 2012)
| This organization: | $2,504,238 |
| Other organizations performing similar types of work: | $299,534 |
Assets in 2013: $244,287 (it was $233,077 in 2012)
| The American Spectator Foundation Inc: | $244,287 |
| Other organizations performing similar types of work: | $1,135,383 |
Expenses in 2012: $2,629,022
| This organization: | $2,629,022 |
| Other organizations performing similar types of work: | $135,405 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.8 |
Employees paid over $100,000 in 2012: 17.6%
| This organization: | 17.6% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 68.8%
| This organization: | 68.8% |
| Other organizations performing similar types of work: | 74.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,585,553 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,777,949 |
| Program Service Revenue | $770,710 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $893 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $16,387 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $19,614 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,629,022 |
| Compensation of current officers, directors, trustees, and key employees | $307,881 |
| Other salaries and wages | $486,803 |
| Payroll taxes | $44,362 |
| Professional fundraising services | $69,292 |
| Other | $1,720,684 |
| Balance Sheet (for 2012) | |
| Total assets | $233,077 |
| Total liabilities | $858,507 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $858,507 |
| Total net assets or fund balances | $-625,430 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $6,934,806 |
| Gifts, grants, contributions, and membership fees received | $6,910,527 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24,279 |
| Gross receipts from related activities, etc. | $1,720,286 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $9,107,801 | $0 | $910,780 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $910,780 | $0 | $910,780 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $910,780 |
| Unrelated business taxable income before net operating loss deduction | $910,780 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $910,780 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
Global Solar Initiative in Arlington, VA
 |
| Virginia Hospital Center Arlington Health System in Arlington, VA |
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
 |
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | James Madison University Foundation Inc | 1320 S Main St Msc 8501, Harrisonburg, VA 22807-1046 | VA | 1972-07 | $112,281,627 |
| 2 | Virginia Student Aid Foundation, Dba Virginia Athletic Foundation | PO BOX 400833, Charlottesvle, VA 22904-4833 | VA | 1951-12 | $23,361,030 |
| 3 | Military Officers Association Of America Scholarship Fund | 201 N Washington St, Alexandria, VA 22314-2520 | VA | 1993-06 | $17,824,070 |
| 4 | Southwest Virginia Community College Educational Foundation Inc | PO BOX SVCC, Richlands, VA 24641 | VA | 1981-08 | $4,245,811 |
| 5 | Broadwater Academy | PO BOX 546, Exmore, VA 23350-0546 | VA | 1967-08 | $3,649,400 |
| 6 | The Club Foundation | 1733 King St, Alexandria, VA 22314-2720 | VA | 1989-09 | $3,035,520 |
| 7 | W W Wannamaker Citadel Star Of The West Ma | PO BOX 2904, Wilson, NC 27894-2904 | NC | 1953-02 | $2,852,405 |
| 8 | National Consortium For Graduate Dgrs Minorities In Engineering, University Of Notre Dame | 1430 Duke St, Alexandria, VA 22314-3403 | VA | 1977-02 | $2,668,159 |
| 9 | American Industrial Hygieneassociation Foundation | 3141 Fairview Park Dr Ste 777, Falls Church, VA 22042-4507 | VA | 1981-04 | $1,037,086 |
| 10 | John R Mott Scholarship Foundation Inc | 1419 Admiral Dr, Woodbridge, VA 22192-2602 | VA | 1999-04 | $882,973 |
| 11 | Machinery Dealers National Association Scholarship Fund | 315 South Patrick Street, Alexandria, VA 22314-3532 | VA | 1981-11 | $648,995 |
| 12 | Top Ladies Of Distinction Inc, Parent | 2914 Southmore Blvd, Houston, TX 77004-7710 | TX | 1974-11 | $557,438 |
| 13 | Veterinary Scholarship Trust Of New England | PO BOX 3221, N Attleboro, MA 02761-3221 | MA | 1961-10 | $336,835 |
| 14 | South Dakota Farmers Union Foundation | 1410 Dakota Ave S, Huron, SD 57350-3661 | SD | 2001-10 | $291,539 |
| 15 | Phoenix Preparatory High Schools Inc, Chabad Tuition Organization | 2110 E Lincoln Drive, Phoenix, AZ 85016 | AZ | 1999-06 | $250,496 |
| 16 | Spanish American Institute | PO BOX 92943, Long Beach, CA 90809-2943 | CA | 1926-09 | $207,483 |
| 17 | The Carol Martin Gruodis Memorial Education Fund | C/O Mps Llp - 685 Third Ave, New York, NY 10017 | NY | 2002-05 | $201,819 |
| 18 | Colonial Italian American Organization Education Fund | Po Box 1017, Williamsburg, VA 23187-1017 | VA | 2000-03 | $0 |
| 19 | Soccer Links Africa | 906 Peacock Station Rd, Mclean, VA 22102 | VA | 2009-07 | $0 |
| 20 | Top Ladies Of Distinction Inc, Hampton Road | 1085 Harwich Dr, Chesapeake, VA 23322-9524 | VA | 1974-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 469 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about The American Spectator Foundation Inc »
Non-representatives - add comments about The American Spectator Foundation Inc»