Winchester Education Foundation Inc in Winchester, Virginia (VA)

Organization representatives - add corrected or new information about Winchester Education Foundation Inc »

Non-representatives - add comments about Winchester Education Foundation Inc»

Winchester Education Foundation Inc
Employer Identification Number (EIN)542009704
Name of OrganizationWinchester Education Foundation Inc
In Care of NameGlenn R Burdick
Address12 N Washington St, Winchester, VA 22601-4110
SubsectionCharitable Organization, Educational Organization
Ruling Date01/2001
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$995,129
Amount of Income$228,740
Form 990 Revenue Amount$121,653
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


Non-representatives - add comments:


CAPTCHA

Your IP address 44.213.80.174 will be logged.

Amount of income in 2014: $228,740 (it was $216,616 in 2013)
This organization: 

 $228,740
Other organizations performing similar types of work: 

 $74,829

Assets in 2014: $995,129 (it was $1,083,289 in 2013)
This organization: 

 $995,129
Other organizations performing similar types of work: 

 $36,669

Expenses in 2014: $223,021
This organization: 

 $223,021
Other organizations performing similar types of work: 

 $48,324

Income to expenses ratio in 2014: 1.0
Winchester Education Foundation Inc: 

 1.0
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2014: 85.0%
This organization: 

 85.0%
Other organizations performing similar types of work: 

 3.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoYesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096022
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return000
Did the organization file all required federal employment tax returns?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0$0
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$897,238$165,276$216,616$121,653
Contributions, Gifts, Grants and Other Similar Amounts$893,891$165,096$206,590$103,364
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$769$180$3,446$5,786
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$2,730$3,298
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$24,165 / $0$109,390 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$21,435 / $0$106,092 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$2,730 / $0$3,298 / $0
Net income/loss from fundraising events$0$0$3,850$9,205
Gross income from fundraising events$0$0$10,716$10,200
Less: direct expenses$0$0$6,866$995
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$2,578$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$144,987$42,040$159,681$223,021
Grants and other assistance to domestic organizations and domestic governments$3,600$74,937$143,382
Grants and other assistance to domestic individuals$0$2,000$4,500
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$0$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$46$0$0
Accounting$0$2,725$5,000
Lobbying$0$0$0
Professional fundraising services$67,141$32,850$64,999$65,565
Investment management fees$0$700$0
Other$100$0$0
Advertising and promotion$2,344$706$471
Office expenses$0$3,232$1,225
Information technology$0$215$180
Royalties$0$0$0
Occupancy$0$0$0
Travel$929$3,476$629
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$0$0
Insurance$0$1,127$1,591
Other expenses$1,860$4,161$185
Other expenses$227$850$150
Other expenses$84$385$143
Balance Sheet
2011201220132014
Total assets$1,002,157$1,125,393$1,083,289$995,129
Cash - non-interest-bearing$11,017$25,933$22,940
Savings and temporary cash investments$130,101$334,789$258,678
Pledges and grants receivable, net$819,275$543,766$513,574
Accounts receivable, net$0$3,300$3,300
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$464$464
Land, buildings, and equipment: cost or other basis$15,000$15,000$15,000
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$150,000$160,037$181,173
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$0$0$100$0
Total net assets or fund balances$1,002,157$1,125,393$1,083,189$995,129
Unrestricted net assets$0$507,391$347,138
Temporarily restricted net assets$0$575,798$647,991
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$1,002,157$1,125,393$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$143,382
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Winchester Education Foundation Inc to others? (optional)
  
Add photo of Winchester Education Foundation Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scago Educational Facilities Corporation For Spartanburg School100 N Danzler Rd, Duncan, SC 29334-9380SC2008-08$10,595,942
2The Visual Arts Center Of Richmond1812 W Main St, Richmond, VA 23220-4520VA1966-08$1,752,921
3San Marcos Baptist Academy Foundation2801 Ranch Road 12, San Marcos, TX 78666-2433TX1964-12$29,104
4Vsdb FoundationPO BOX 2069, Staunton, VA 24402-2069VA2011-07$5,984,111
5Stuart Hall School Foundation235 W Frederick St, Staunton, VA 24401-3327VA2005-02$2,306,246
6Ppl Development Co Inc201 W Washington St, Petersburg, VA 23803VA2014-11$1,887,850
7Richmond Public Schools Education Foundation Inc301 N 9th St, Richmond, VA 23219-1933VA2001-05$1,742,173
8Thomas Jefferson H S For Science & Technology Partnership Fund Inc6560 Braddock Rd, Alexandria, VA 22312-2206VA2000-11$1,144,924
9Stonewall Jackson Athletic BoostersPO BOX 1684, Manassas, VA 20108-1684VA2005-03$967,647
10St Margarets School Foundation444 Water Ln, Tappahannock, VA 22560-5090VA1977-04$595,890
11Foundation For Fairfax County Public Schools8115 Gatehouse Road No 5101, Falls Church, VA 22042-1203VA2011-03$349,596
12Battlefield High School Athletic Booster Club15000 Graduation Dr, Haymarket, VA 20169-2576VA2009-07$343,555
13Franklin County Wrestling Booster Club IncPO BOX 668, Rocky Mount, VA 24151-0668VA2009-07$237,697
14Winchester Education Foundation Inc12 N Washington St, Winchester, VA 22601-4110VA2001-01$228,740
15Yorktown Band Boosters Inc5200 Yorktown Blvd, Arlington, VA 22207-1707VA1995-10$186,230
16Parent Booster Usa Inc5035 Sideburn Road, Fairfax, VA 22032VA2005-10$183,224
17Celtic Athletic Booster Club335 Technology Dr, Rocky Mount, VA 24151-2995VA2009-06$151,716
18Stafford Sr High Athletic Boosters Club101 Amelia St, Fredericksbrg, VA 22401-3801VA2000-01$149,338
19Parent Booster Usa Inc, G Force Gymnastics Booster Club21580 Beaumeade Cir Suite 160, Ashburn, VA 20147VA2005-10$146,867
20Culpeper Choral Boosters7450 Waterford Rd, Rixeyville, VA 22737-1942VA2010-04$145,177
Number of organizations performing similar types of work
Alaska23
Alabama54
Arkansas44
Arizona147
California989
Colorado139
Connecticut68
District of Columbia9
Delaware12
Florida349
Georgia299
Hawaii31
Iowa82
Idaho17
Illinois206
Indiana147
Kansas57
Kentucky145
Louisiana40
Massachusetts173
Maryland97
Maine19
Michigan172
Minnesota188
Missouri122
Mississippi54
Montana18
North Carolina203
North Dakota12
Nebraska40
New Hampshire43
New Jersey295
New Mexico46
Nevada20
New York243
Ohio333
Oklahoma106
Oregon90
Pennsylvania238
Rhode Island23
South Carolina116
South Dakota22
Tennessee169
Texas1,004
Utah15
Virginia202
Vermont27
Washington226
Wisconsin130
West Virginia29
Wyoming9
International7
Total7,349

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Winchester Education Foundation Inc and has no official or unofficial affiliation with Winchester Education Foundation Inc