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

FieldValueIRS element (for citing)
Return2015-02-13T11:43:46-00:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONICA S WELLMAKER CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 14TH AVENUE SUITE BAddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code32960ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593160354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA RIDING JACKSON FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAURBusinessNameControlTxt
Phone7725894353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11327 N CENTRAL AVENUEAddressLine1
CitySEBASTIANCity
StateFLState
ZIP Code32958ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENE VANDEVOORDEPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-02-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA WELLMAKER CPAPreparerPersonNm
Phone7725623663PhoneNum
Preparation2015-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.lauraridingjackson.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,387GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,078ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,320ProgramServiceRevenueAmt
Fundraising Gross Income$8,989FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,091SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,898SpecialEventsNetIncomeLossAmt
Total Revenue$23,296TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,325OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,565PrintingPublicationsPostageAmt
Other Expenses Total$8,496OtherExpensesTotalAmt
Total Expenses$15,386TotalExpensesAmt
Excess Or Deficit For Year$7,910ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,857BOYAmt
EOY$13,767EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$116,192BOYAmt
EOY$116,192EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,049BOYAmt
EOY$129,959EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,888BOYAmt
EOY$5,888EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,161BOYAmt
EOY$124,071EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$15,386TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLOTTE TERRY
PRESIDENT010.00$0
RENE VAN DE VOORDE
TREASURER005.00$0
SUSAN LOVELACE
SECRETARY002.00$0
PETER MOOR
VICE PRESIDENT002.00$0
JOHN E HILTON JR
DIRECTOR002.00$0
MARIE STIEFEL
DIRECTOR002.00$0
SEAN SEXTON
DIRECTOR002.00$0
JOANNE MITCHELL
DIRECTOR002.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$5,888LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRENE VANDEVOORDEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11327 N CENTRAL AVENUEAddressLine1
CitySEBASTIANCity
StateFLState
ZIP Code32958ZIPCode
FieldValueIRS element (for citing)
Phone7725894353PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,539CurrentTaxYearMinus1YearAmt
Current Tax Year$21,398CurrentTaxYearAmt
Total$58,453TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,710CurrentTaxYearMinus1YearAmt
Current Tax Year$8,989CurrentTaxYearAmt
Total$43,505TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,249CurrentTaxYearMinus1YearAmt
Current Tax Year$30,387CurrentTaxYearAmt
Total$101,958TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$101,958PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,249CurrentTaxYearMinus1YearAmt
Current Tax Year$30,387CurrentTaxYearAmt
Total$101,958TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1POETRY BBQ EVENTNameOfEvent1Amt
Gross Receipts Event1$8,439GrossReceiptsEvent1Amt
Gross Revenue Event1$8,439GrossRevenueEvent1Amt
Food And Beverage Event1$2,541FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,899OtherDirectExpensesEvent1Amt
Name Of Event2ALL OTHERSNameOfEvent2Amt
Gross Receipts Event2$550GrossReceiptsEvent2Amt
Gross Revenue Event2$550GrossRevenueEvent2Amt
Other Direct Expenses Event2$651OtherDirectExpensesEvent2Amt
Gross Receipts Total$8,989GrossReceiptsTotalAmt
Gross Revenue Total Events$8,989GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,541FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,550OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,091DirectExpenseSummaryEventsAmt
Net Income Summary$1,898NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
VANDEVOORDE
TREASURERTO FUND ORGANIZATIONAL COSTSYes (X)$7,000$3,500falseYes (true)Yes (true)
MOOR
VICE PRESIDENTTO FUND BOOKFEST UNPAID COSTS LRJ HOME EXPENSESYes (X)$17,963$2,388falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$5,888TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 412
Form 990-EZ, Part I, Line 16, Other ExpensesAudio Services 100
Form 990-EZ, Part I, Line 16, Other ExpensesBank Service Fee 23
Form 990-EZ, Part I, Line 16, Other ExpensesCleaning 150
Form 990-EZ, Part I, Line 16, Other ExpensesContract labor 4,256
Form 990-EZ, Part I, Line 16, Other ExpensesDues/Subscriptions 200
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 331
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses 61
Form 990-EZ, Part I, Line 16, Other ExpensesMaintenance 545
Form 990-EZ, Part I, Line 16, Other ExpensesProgram expense 100
Form 990-EZ, Part I, Line 16, Other ExpensesRepairs 430
Form 990-EZ, Part I, Line 16, Other ExpensesStorage 1,259
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 544
Form 990-EZ, Part I, Line 16, Other ExpensesWebsite 85
Form 990-EZ, Part II, Line 24, Other AssetsHISTORIC HOME/PRESERVATION COSTS/SITE WORK Beginning of year 116,192, End of year 116,192
Form 990-EZ, Part II, Line 26, LiabilitiesLOAN FROM OFFICER,DIRECTOR,KEY PERSON Beginning of year 5,888, End of year 5,888
Form 990-EZ, Part III, Line 1PRIMARY 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.

Compensation Explanation CompensationExplanation

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