LAURA RIDING JACKSON FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAURA RIDING JACKSON FOUNDATION INC (EIN 59-3160354)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349201019
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T11:43:46-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA S WELLMAKER CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 14TH AVENUE SUITE B | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593160354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA RIDING JACKSON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 7725894353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 N CENTRAL AVENUE | AddressLine1 |
| City | SEBASTIAN | City |
| State | FL | State |
| ZIP Code | 32958 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENE VANDEVOORDE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA WELLMAKER CPA | PreparerPersonNm |
| Phone | 7725623663 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.lauraridingjackson.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $30,387 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,078 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,320 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $8,989 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,091 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,898 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $23,296 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,325 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,565 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,496 | OtherExpensesTotalAmt |
| Total Expenses | $15,386 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,910 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857 | BOYAmt |
| EOY | $13,767 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,192 | BOYAmt |
| EOY | $116,192 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,049 | BOYAmt |
| EOY | $129,959 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888 | BOYAmt |
| EOY | $5,888 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,161 | BOYAmt |
| EOY | $124,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RAISED FUNDS TO RESTORE MAINTAIN THE HOME OF WIDELY NOTED POET LAURA RIDING JACKSON. THE HOME IS LOCATED ON LAND THAT IS USED BY SCHOOLS FOR FIELD TRIPS, TOURISTS, AND LOCAL RESIDENTS. 1000 BENEFITTED | $8,706 |
| PROMOTED/SPONSORED LITERARY PROGRAMS THAT NURTURE A PASSION FOR THE WRITTEN WORD. 1000 BENEFITTED | $5,680 |
| SPONSORED TEEN WRITER WORKSHOPS - A SERIES OF HALF DAY WORKSHOPS AIMED AT HELPING TEENAGERS IMPROVE THEIR WRITING SKILLS BY LEARNING FROM PROFESSIONAL NOVELISTS,POETS, JOURNALISTS, ETC BENEFITTED 350 BENEFITTED | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,386 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLOTTE TERRY | ||
| PRESIDENT | 010.00 | $0 |
| RENE VAN DE VOORDE | ||
| TREASURER | 005.00 | $0 |
| SUSAN LOVELACE | ||
| SECRETARY | 002.00 | $0 |
| PETER MOOR | ||
| VICE PRESIDENT | 002.00 | $0 |
| JOHN E HILTON JR | ||
| DIRECTOR | 002.00 | $0 |
| MARIE STIEFEL | ||
| DIRECTOR | 002.00 | $0 |
| SEAN SEXTON | ||
| DIRECTOR | 002.00 | $0 |
| JOANNE MITCHELL | ||
| DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,888 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENE VANDEVOORDE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 N CENTRAL AVENUE | AddressLine1 |
| City | SEBASTIAN | City |
| State | FL | State |
| ZIP Code | 32958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725894353 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,398 | CurrentTaxYearAmt |
| Total | $58,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,989 | CurrentTaxYearAmt |
| Total | $43,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,387 | CurrentTaxYearAmt |
| Total | $101,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,958 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,387 | CurrentTaxYearAmt |
| Total | $101,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POETRY BBQ EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $8,439 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,439 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,541 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,899 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ALL OTHERS | NameOfEvent2Amt |
| Gross Receipts Event2 | $550 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $550 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $651 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $8,989 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,989 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,541 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,898 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| VANDEVOORDE | |||||||
| TREASURER | TO FUND ORGANIZATIONAL COSTS | Yes (X) | $7,000 | $3,500 | false | Yes (true) | Yes (true) |
| MOOR | |||||||
| VICE PRESIDENT | TO FUND BOOKFEST UNPAID COSTS LRJ HOME EXPENSES | Yes (X) | $17,963 | $2,388 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,888 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 412 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Audio Services 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Fee 23 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract labor 4,256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues/Subscriptions 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance 545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expense 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage 1,259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 85 |
| Form 990-EZ, Part II, Line 24, Other Assets | HISTORIC HOME/PRESERVATION COSTS/SITE WORK Beginning of year 116,192, End of year 116,192 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN FROM OFFICER,DIRECTOR,KEY PERSON Beginning of year 5,888, End of year 5,888 |
| Form 990-EZ, Part III, Line 1 | PRIMARY EXEMPT PURPOSE The corporation is organized exclusively for charitable and educational purposes within the meaning of section 501c3 of the Internal Revenue Code or corresponding provision of any future United States Internal Revenue law and more specifically a to maintain the home as a museum for Laura Riding Jacksons works and for the demonstration of her way of life b to promote literary programs that will nurture a passion for the written word. |
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