Friends Of The Mad River in Waitsfield, Vermont (VT)
Table of contents:
| Friends Of The Mad River | |
| Employer Identification Number (EIN) | 030348974 |
| Name of Organization | Friends Of The Mad River |
| In Care of Name | John M Byrne |
| Address | PO BOX 255, Waitsfield, VT 05673-0255 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1998 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $158,081 |
| Amount of Income | $65,918 |
| Form 990 Revenue Amount | $65,918 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2014: $65,918 (it was $48,484 in 2013)
| This organization: | $65,918 |
| Other organizations performing similar types of work: | $171,601 |
Assets in 2014: $158,081 (it was $155,006 in 2013)
| Friends Of The Mad River: | $158,081 |
| Other organizations performing similar types of work: | $266,624 |
Expenses in 2013: $69,382
| Friends Of The Mad River: | $69,382 |
| Other organizations performing similar types of work: | $167,602 |
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: 72.8%
| This organization: | 72.8% |
| Other organizations performing similar types of work: | 79.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,470 | $84,167 | $48,484 |
| Contributions, gifts, grants, and similar amounts received | $34,783 | $65,296 | $35,313 |
| Program service revenue including government fees and contracts | $0 | $6,772 | $4,328 |
| Membership dues and assessments | $4,380 | $9,659 | $12,741 |
| Investment income | $2,175 | $2,203 | $1,555 |
| Gain/Loss from sale of assets other than inventory | $-6,958 | $0 | $-5,453 |
| Gross amount from sale of assets other than inventory | $111,825 | $0 | $109,026 |
| Less: cost or other basis and sales expenses | $118,783 | $0 | $114,479 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $90 | $237 | $0 |
| Total expenses | $69,118 | $96,906 | $69,382 |
| Total net assets | $185,678 | $165,289 | $154,265 |
| Excess/Deficit for the year | $-34,648 | $-12,739 | $-20,898 |
| Net assets or fund balances at beginning of year | $193,096 | $185,677 | $165,289 |
| Other changes in net assets or fund balances | $27,230 | $-7,649 | $9,874 |
| Net assets or fund balances at end of year | $165,290 | $154,265 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $185,678 | $166,126 | $155,006 |
| Total liabilities | $0 | $837 | $741 |
| Net assets or fund balances | $185,678 | $165,289 | $154,265 |
| 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 | $234,780 |
| Subtotal | $280,780 |
| Gifts, grants, contributions, and membership fees received | $280,780 |
| 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 | $46,000 |
| Amounts received from disqualified persons | $46,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $301,813 |
| Public support | $280,780 |
| Subtotal | $20,326 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20,326 |
| 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 | $707 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Coral Reef Alliance | 1330 Broadway Ste 1602, Oakland, CA 94612-2515 | CA | 1994-12 | $4,210,305 |
| 2 | Williamsburg Land Conservancy | 5000 New Point Rd Ste 3101, Williamsburg, VA 23188-9423 | VA | 1991-03 | $3,893,050 |
| 3 | Smith River Alliance Inc | PO BOX 2129, Crescent City, CA 95531-6129 | CA | 1980-04 | $3,389,880 |
| 4 | The San Elijo Lagoon Conservancy | PO BOX 230634, Encinitas, CA 92023-0634 | CA | 1993-08 | $3,018,023 |
| 5 | Restore Americas Estuaries | 2300 Clarendon Blvd Ste 603, Arlington, VA 22201-3392 | VA | 2000-06 | $2,824,237 |
| 6 | Squam Lakes Conservation Society | PO BOX 696, Holderness, NH 03245-0696 | NH | 1988-01 | $2,338,040 |
| 7 | South Carolina Waterfowl Association | 9833 Old River Rd, Pinewood, SC 29125-9684 | SC | 1988-12 | $2,046,752 |
| 8 | Turpentine Creek Foundation Inc | 239 Turpentine Creek Ln, Eureka Spgs, AR 72632-9185 | AR | 1994-09 | $1,908,497 |
| 9 | Tip Of The Mitt Watershed Council | 426 Bay St, Petoskey, MI 49770-2428 | MI | 1982-05 | $1,706,638 |
| 10 | The Coalition To Restore Coastal Louisiana | 6160 Perkins Rd Ste 225, Baton Rouge, LA 70808-4191 | LA | 1988-10 | $1,703,456 |
| 11 | Southwest Wetlands Interpretive Association | PO BOX 575, Imperial Bch, CA 91933-0575 | CA | 1981-05 | $1,416,564 |
| 12 | Washington Water Trust | 1530 Westlake Ave N Ste 400, Seattle, WA 98109-3011 | WA | 1999-03 | $1,406,487 |
| 13 | Siasconset Beach Preservation Fund Inc | 18 Sesapana Rd, Nantucket, MA 02554-2850 | MA | 1994-01 | $1,328,551 |
| 14 | The Wetlands Initiative | 53 W Jackson Blvd Ste 1015, Chicago, IL 60604-3658 | IL | 1999-11 | $1,257,418 |
| 15 | West Creek Preservation Committee, Dba West Creek Conservancy | PO BOX 347113, Parma, OH 44134-7113 | OH | 2000-06 | $1,114,753 |
| 16 | Wetlands Conservancy Inc | 4640 Sw Macadam, Portland, OR 97239-4256 | OR | 1981-12 | $1,080,675 |
| 17 | Lake Champlain International Inc | 531 Main St, Colchester, VT 05446-7222 | VT | 1999-12 | $661,922 |
| 18 | Lewis Creek Water Shed Association | 442 Lewis Creek Rd, Charlotte, VT 05445-9154 | VT | 1998-01 | $150,983 |
| 19 | Friends Of The Mad River | PO BOX 255, Waitsfield, VT 05673-0255 | VT | 1998-02 | $65,918 |
| 20 | Isle Lamotte Reef Preservation Tr Inc, Robert B Mcever Treaurer | PO BOX 274, Isle La Motte, VT 05463-0274 | VT | 1999-03 | $44,914 |
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