The Samaritan Group in White Marsh, Virginia (VA)
Table of contents:
| The Samaritan Group | |
| Employer Identification Number (EIN) | 541573656 |
| Name of Organization | The Samaritan Group |
| In Care of Name | Sid Dixon |
| Address | PO BOX 784, White Marsh, VA 23183-0784 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 08/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $35,289 |
| Amount of Income | $82,246 |
| Form 990 Revenue Amount | $74,225 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,640 | $74,225 | |
| Contributions, gifts, grants, and similar amounts received | $40,902 | $58,221 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $-13,262 | $16,004 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $24,026 | |
| Less: direct expenses from gaming and fundraising events | $13,262 | $8,021 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $64,728 | $69,365 | |
| Total net assets | $21,601 | $35,289 | |
| Excess/Deficit for the year | $-37,088 | $4,860 | |
| Net assets or fund balances at beginning of year | $58,689 | $17,511 | |
| Other changes in net assets or fund balances | $0 | $12,918 | |
| Net assets or fund balances at end of year | $-4,921 | $39,379 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,879 | $21,601 | $35,289 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $21,601 | $35,289 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $417,242 |
| Subtotal | $417,242 |
| Gifts, grants, contributions, and membership fees received | $417,242 |
| 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 | $417,242 |
| Public support | $417,242 |
| 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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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Prince William Swim Club Inc | 12513 Manchester Way, Woodbridge, VA 22192-6311 | VA | 1995-08 | $267,359 |
| 2 | The Quarterback Club Charities Inc | 4 S Washington St, Winchester, VA 22601-4151 | VA | 1987-10 | $0 |
| 3 | The Ratner Family Foundation | 1577 Spring Hill Rd Ste 500, Vienna, VA 22182-2284 | VA | 1990-01 | $400,000 |
| 4 | The Resource Center | 1500 N Lombardy St, Richmond, VA 23220 | VA | 2014-12 | $0 |
| 5 | The Richard And Leslie Gilliam Foundation | 650 Peter Jefferson Pkwy Ste 230, Charlottesville, VA 22911-8845 | VA | 2006-06 | $38,062,647 |
| 6 | The River Foundation | PO BOX 8508, Roanoke, VA 24014-0508 | VA | 1986-03 | $102,459 |
| 7 | The Ron And Debra Harris Charitable Foundation Inc | PO BOX 446, Palmyra, VA 22963-0446 | VA | 1996-02 | $327,381 |
| 8 | The Russell House Inc | 900 First Colonial Road, Virginia Beach, VA 23454-3163 | VA | 1979-11 | $1,099,522 |
| 9 | The Saint Anthony Alumni Association Of Virginia | 6616 Wexford Ln, Richmond, VA 23225-2022 | VA | 1995-02 | $105,071 |
| 10 | The Salem Woods Civic Association Inc | 4549 Revere Dr, Virginia Bch, VA 23456-4808 | VA | 2001-03 | $15,580 |
| 11 | The Samaritan Group | PO BOX 784, White Marsh, VA 23183-0784 | VA | 1992-08 | $82,246 |
| 12 | The Scottsville Center For Arts And Nature | PO BOX 725, Scottsville, VA 24590-0725 | VA | 2005-02 | $7,587 |
| 13 | The Second Road, Melissa Shore | 2420 Pendower Ln, Keswick, VA 22947-9192 | VA | 2007-08 | $50 |
| 14 | The Sheila C Johnson Foundation Inc | 3074 Zulla Rd, The Plains, VA 20198-1937 | VA | 1992-05 | $461,350 |
| 15 | The Side-Out Foundation | 3935 University Dr 8, Fairfax, VA 22030-2506 | VA | 2005-12 | $1,520,932 |
| 16 | The Suhor-Graham Foundation | PO BOX 29917, Henrico, VA 23242-0917 | VA | 1988-07 | $237,513 |
| 17 | The Three Angels Memorial Fund For Acd Research Inc | PO BOX 12251, Arlington, VA 22219-2251 | VA | 2008-02 | $159,899 |
| 18 | The Virginia Association For Competitive Swimming Inc | PO BOX 3944, Chester, VA 23831-8472 | VA | 1982-09 | $150,124 |
| 19 | The Virginia Consort | 1224 Courtyard Dr, Charlottesvle, VA 22903-7881 | VA | 1991-08 | $159,915 |
| 20 | The Virginia Peninsula Chapter Of 100 Black Men Of America Inc | PO BOX 2400, Newport News, VA 23609-0400 | VA | 1996-04 | $120,037 |
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