LAURA RIDING JACKSON FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAURA RIDING JACKSON FOUNDATION INC (EIN 59-3160354)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201400389349200000
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-02-07T12:06:52-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA S WELLMAKER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593160354 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA RIDING JACKSON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAUR | NameControl |
| Phone | 7725894353 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENE VANDEVOORDE | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA WELLMAKER CPA | Name |
| Phone | 7725623663 | Phone |
| Date Prepared | 2014-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.lauraridingjackson.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 18249 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2270 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6269 | ProgramServiceRevenue |
| Fundraising Gross Income | 9710 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5738 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3972 | SpecialEventsNetIncomeLoss |
| Total Revenue | 12511 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4495 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2391 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 5412 | OtherExpensesTotal |
| Total Expenses | 12298 | TotalExpenses |
| Excess Or Deficit For Year | 213 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5644 | BOY |
| EOY | 5857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116192 | BOY |
| EOY | 116192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121836 | BOY |
| EOY | 122049 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5888 | BOY |
| EOY | 5888 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115948 | BOY |
| EOY | 116161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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 | 8814 |
| PROMOTED/SPONSORED LITERARY PROGRAMS THAT NURTURE A PASSION FOR THE WRITTEN WORD. 1000 BENEFITTED 1000 BENEFITTED | 2727 |
| 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 | 757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12298 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHARLOTTE TERRY | ||
| PRESIDENT | 010.00 | 0 |
| RENE VAN DE VOORDE | ||
| TREASURER | 005.00 | 0 |
| JOHANNA JONES | ||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 5888 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENE VANDEVOORDE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7725894353 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8539 | CurrentTaxYear |
| Total | 114527 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9710 | CurrentTaxYear |
| Total | 34806 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18249 | CurrentTaxYear |
| Total | 149333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 149333 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18249 | CurrentTaxYear |
| Total | 149333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POETRY EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 9710 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9710 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5738 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 9710 | GrossReceiptsTotal |
| Gross Revenue Total Events | 9710 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5738 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5738 | DirectExpenseSummaryEvents |
| Net Income Summary | 3972 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| VANDEVOORDE | |||||||
| TREASURER | TO FUND ORGANIZATIONAL COSTS | X | $7,000 | 3500 | false | true | true |
| MOOR | |||||||
| VICE PRESIDENT | TO FUND BOOKFEST UNPAID COSTS LRJ HOME EXPENSES | X | $17,963 | 2388 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5888 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Advertising 794 |
| Form 990-EZ, Part I, Line 16, Other Expenses Authors Expense 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Fee 69 |
| Form 990-EZ, Part I, Line 16, Other Expenses Cleaning 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues/Subscriptions 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 227 |
| Form 990-EZ, Part I, Line 16, Other Expenses Licenses/Permits 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses Maintenance 678 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office 213 |
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 305 |
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 545 |
| 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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