LAURA RIDING JACKSON FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAURA RIDING JACKSON FOUNDATION INC (EIN 59-3160354)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-07
IRS object ID: 201310389349200526
Schema version: 2011v1.2
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T18:30:46-00:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MONICA WELLMAKER CPA	Name
Phone	7725623663	Phone
Date Prepared	2013-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	www.lauraridingjackson.com	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	21208	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	13890	ContributionsGiftsGrantsEtc
Fundraising Gross Income	7318	FundraisingGrossIncome
Special Events Direct Expenses	8850	SpecialEventsDirectExpenses
Special Events Net Income Loss	-1532	SpecialEventsNetIncomeLoss
Total Revenue	12358	TotalRevenue
Fees And Oth Pymt To Ind Contractors	8600	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	2590	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	703	PrintingPublicationsPostage
Other Expenses Total	4535	OtherExpensesTotal
Total Expenses	16428	TotalExpenses
Excess Or Deficit For Year	-4070	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	120018	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	115948	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	9714	BOY
EOY	5644	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	125906	BOY
EOY	121836	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	120018	BOY
EOY	115948	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	12774
SPONSORED MEMOIR WRITING AND TEEN WRITER WORKSHOPS - WORKSHOPS AIMED AT IMPROVING THEIR WRITING SKILLS BY LEARNING FROM PROFESSIONAL NOVELISTS,POETS, JOURNALISTS, ETC BENEFITTED 350+	1830
PROMOTED/SPONSORED LITERARY PROGRAMS THAT NURTURE A PASSION FOR THE WRITTEN WORD 1000+ BENEFITTED 1000+ BENEFITTED	346

Field	Value	IRS element (for citing)
Total Program Service Expenses	14950	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
CHARLOTTE TERRY
965 BEACHCOMBER LANE	VERO BEACH	FL	32963	PRESIDENT	010.00	0
RENE VAN DE VOORDE
1327 N CENTRAL AVENUE	SEBASTIAN	FL	32958	TREASURER	005.00	0
JOHANNA JONES
916 BEACHCOMBER LANE	VERO BEACH	FL	32963	DIRECTOR	002.00	0
PETER MOOR
2928 CARDINAL DRIVE	VERO BEACH	FL	32963	VICE PRESIDENT	002.00	0
MARIE STIEFEL
2010 CLUB DRIVE	VERO BEACH	FL	32963	DIRECTOR	002.00	0
SEAN SEXTON
7880 37TH STREET	VERO BEACH	FL	32966	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
Organization Filed990 T	false	OrganizationFiled990T
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	20221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8220	CurrentTaxYearMinus1Year
Current Tax Year	13890	CurrentTaxYear
Total	126209	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9833	CurrentTaxYearMinus1Year
Current Tax Year	7318	CurrentTaxYear
Total	93841	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18053	CurrentTaxYearMinus1Year
Current Tax Year	21208	CurrentTaxYear
Total	220050	Total

Field	Value	IRS element (for citing)
Public Support Total509	220050	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	88966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18053	CurrentTaxYearMinus1Year
Current Tax Year	21208	CurrentTaxYear
Total	220050	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.97770	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

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	DANDICAT EVENT	NameOfEvent1
Gross Receipts Event1	4100	GrossReceiptsEvent1
Gross Revenue Event1	4100	GrossRevenueEvent1
Other Direct Expenses Event1	4430	OtherDirectExpensesEvent1
Name Of Event2	POETRY BBQ EVENT	NameOfEvent2
Gross Receipts Event2	3218	GrossReceiptsEvent2
Gross Revenue Event2	3218	GrossRevenueEvent2
Rent Facility Costs Event2	975	RentFacilityCostsEvent2
Food And Beverage Event2	1954	FoodAndBeverageEvent2
Entertainment Event2	300	EntertainmentEvent2
Other Direct Expenses Event2	1191	OtherDirectExpensesEvent2
Gross Receipts Total	7318	GrossReceiptsTotal
Gross Revenue Total Events	7318	GrossRevenueTotalEvents
Rent Facility Costs Total Events	975	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1954	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	5621	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8850	DirectExpenseSummaryEvents
Net Income Summary	-1532	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
VANDEVOORDE
NOTE PAYABLE TO FUND ORGANIZATIONAL COSTS	X	$7,000	3500	false	true	true
MOOR
NOTE PAYABLE 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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ Part III	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.
		Form 990-EZ, Part I, Line 16, Other Expenses Telephone 436 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 77 Form 990-EZ, Part I, Line 16, Other Expenses Bank service fees 70 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 176 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 207 Form 990-EZ, Part I, Line 16, Other Expenses Licences 61 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 253 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses-Teen Writer,Memoir, Authors 1,278 Form 990-EZ, Part I, Line 16, Other Expenses Repairs to Historic Laura Riding Jackson Home 907 Form 990-EZ, Part I, Line 16, Other Expenses Storage expense 1,020 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 50 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 Section 1 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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