Highland School in Highland, West Virginia (WV)
Table of contents:
| Highland School | |
| Employer Identification Number (EIN) | 550618522 |
| Name of Organization | Highland School |
| Address | 98 Sycamore Springs Ln, Highland, WV 26346-6461 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 07/1984 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $226,781 |
| Amount of Income | $118,118 |
| Form 990 Revenue Amount | $118,118 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
| 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 | $101,541 |
| Contributions, Gifts, Grants and Other Similar Amounts | $98,259 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $15 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $6,842 |
| 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 | $-3,575 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $115,535 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $46,500 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $69,035 |
| Balance Sheet (for 2012) | |
| Total assets | $130,331 |
| Total liabilities | $0 |
| Total net assets or fund balances | $130,331 |
| 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: | A school described in section 170(b)(1)(A)(ii) |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $115,141 | $0 | $115,141 |
| Gross receipts or sales less returns and allowances | $115,141 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $115,141 | $0 | $115,141 |
| 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 | $0 | $0 | $0 |
| 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 | $84,347 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $4,775 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $235 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $12,557 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $66,780 |
| Unrelated business taxable income | $29,794 |
| Unrelated business taxable income before net operating loss deduction | $30,794 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $30,794 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Other organizations in West Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Daywood Foundation Inc | 707 Virginia Street East Ste 1500, Charleston, WV 25301-2702 | WV | 1960-04 | $4,385,297 |
| 2 | Dignity Hospice Of Southern West Virginia Inc | PO BOX 4304, Chapmanville, WV 25508-4304 | WV | 1994-06 | $3,228,037 |
| 3 | Ethel N Bowen Foundation Inc | 500 Federal St, Bluefiled, WV 24701-3010 | WV | 1969-03 | $612,143 |
| 4 | Foundation For Independent Living Inc | 821 4th Ave, Huntington, WV 25701-1406 | WV | 1994-04 | $1,052,706 |
| 5 | Franklin Community Vfd Inc | PO BOX 472, Wellsburg, WV 26070-0472 | WV | 2002-05 | $168,846 |
| 6 | Grace Bible Fellowship Church | 17 Hunt Club Plz, Ridgeley, WV 26753-5213 | WV | 2000-05 | $65,847 |
| 7 | H E Doc Kidder Memorial Scholarship Trust, Bowers Jeffrey S Ttee | PO BOX 633, Charleston, WV 25322-0633 | WV | 1991-02 | $226,316 |
| 8 | Habitat For Humanity International Inc, Kanawha And Putnam County Hfh | 815 Court St, Charleston, WV 25301-1048 | WV | 1987-01 | $2,013,332 |
| 9 | Hampshire County Historical And Arts Museum | 426 E Main St, Romney, WV 26757-1823 | WV | 1998-12 | $184,828 |
| 10 | Hha Inc | 300 56th St Se, Charleston, WV 25304-2308 | WV | 1991-05 | $2,974,051 |
| 11 | Highland School | 98 Sycamore Springs Ln, Highland, WV 26346-6461 | WV | 1984-07 | $118,118 |
| 12 | Hugh I Shott Jr Foundation | 500 Federal St, Bluefield, WV 24701-3010 | WV | 1986-10 | $5,351,294 |
| 13 | Human Resource Development & Employment Inc | 1644 Mileground Rd, Morgantown, WV 26505-3751 | WV | 1978-10 | $664,956 |
| 14 | Humanitarian America Inc | 506 3rd Ave, Montgomery, WV 25136-2102 | WV | 2003-07 | $933,748 |
| 15 | Larry Joe Harless Community Center Foundtion | PO BOX 1987, Gilbert, WV 25621-1987 | WV | 1996-10 | $712,052 |
| 16 | Mcdavid Foundation | 1410 Woodmere Dr, Charleston, WV 25314-1940 | WV | 1994-04 | $195,057 |
| 17 | Morgantown Learning Academy | 123 Discovery Pl, Morgantown, WV 26508-9006 | WV | 1976-03 | $768,976 |
| 18 | Mountaineer Community Health Center Inc | 783 Winchester St, Paw Paw, WV 25434 | WV | 1996-04 | $774,306 |
| 19 | Mountaineer Life Lines Inc | PO BOX 593, Princeton, WV 24740-0593 | WV | 2001-04 | $3,309,732 |
| 20 | Mountainmade Foundation Inc, Mountainmade Com | PO BOX 660, Thomas, WV 26292-0660 | WV | 2002-05 | $3,730 |
Organization representatives - add corrected or new information about Highland School »
Non-representatives - add comments about Highland School»