LAURA RIDING JACKSON FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LAURA RIDING JACKSON FOUNDATION INC (EIN 59-3160354)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-01
IRS object ID
201123359349200107
Schema version
2010v3.4
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)
Timestamp2011-12-01T14:19:21-00:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11500 14TH AVENUE SUITE BAddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code32960ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593160354EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAURA RIDING JACKSON FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAURNameControl
Phone7725894353Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameRENE VANDEVOORDEName
TitleTREASURERTitle
Date Signed2011-12-01DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMONICA WELLMAKER CPAName
Phone7725623663Phone
Date Prepared2011-12-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.lauraridingjackson.comWebSite
Organization501c3XOrganization501c3
Gross Receipts18053GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc8220ContributionsGiftsGrantsEtc
Fundraising Gross Income9833FundraisingGrossIncome
Special Events Direct Expenses7169SpecialEventsDirectExpenses
Special Events Net Income Loss2664SpecialEventsNetIncomeLoss
Total Revenue10884TotalRevenue
Fees And Oth Pymt To Ind Contractors5890FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2235OccupancyRentUtilitiesAndMaint
Printing Publications Postage413PrintingPublicationsPostage
Other Expenses Total2658OtherExpensesTotal
Total Expenses11196TotalExpenses
Excess Or Deficit For Year-312ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY120330NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY120018NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10026BOY
EOY9714EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY116192BOY
EOY116192EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY126218BOY
EOY125906EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY5888BOY
EOY5888EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY120330BOY
EOY120018EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram 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 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+ BENEFITTED8359
PROMOTED/SPONSORED LITERARY PROGRAMS THAT NURTURE A PASSION FOR THE WRITTEN WORD 1000+ BENEFITTED 1000+ BENEFITTED PROMOTED/SPONSORED LITERARY PROGRAMS THAT NURTURE A PASSION FOR THE WRITTEN WORD 1000+ BENEFITTED 1000+ BENEFITTED7169
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+ 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+869
FieldValueIRS element (for citing)
Total Program Service Expenses16397TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
CHARLOTTE TERRY
965 BEACHCOMBER LANEVERO BEACHFL32963PRESIDENT010.000
RENE VAN DE VOORDE
1327 N CENTRAL AVENUESEBASTIANFL32958TREASURER005.000
JOHANNA JONES
916 BEACHCOMBER LANEVERO BEACHFL32963DIRECTOR002.000
PETER MOOR
2928 CARDINAL DRIVEVERO BEACHFL32963VICE PRESIDENT002.000
JOHN E HILTON JR
965 BEACHCOMBER LANEVERO BEACHFL32963DIRECTOR002.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers5888LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRENE VANDEVOORDENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11327 N CENTRAL AVENUEAddressLine1
CitySEBASTIANCity
StateFLState
ZIP Code32958ZIPCode
FieldValueIRS element (for citing)
Telephone Number7725894353TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20221CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77472CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6406CurrentTaxYearMinus1Year
Current Tax Year8220CurrentTaxYear
Total144284Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83391CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years290CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7655CurrentTaxYearMinus1Year
Current Tax Year9833CurrentTaxYear
Total169914Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115356CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77762CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14061CurrentTaxYearMinus1Year
Current Tax Year18053CurrentTaxYear
Total314198Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7000CurrentTaxYearMinus4Years
Total7000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7000CurrentTaxYearMinus4Years
Total7000Total
FieldValueIRS element (for citing)
Public Support Total509307198PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115356CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77762CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14061CurrentTaxYearMinus1Year
Current Tax Year18053CurrentTaxYear
Total314198Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97770PublicSupportPercentage509
Prior Year Support Percentage0.95410PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesFLLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1POETRY EVENTNameOfEvent1
Gross Receipts Event14653GrossReceiptsEvent1
Gross Revenue Event14653GrossRevenueEvent1
Other Direct Expenses Event14370OtherDirectExpensesEvent1
Name Of Event2HOLLANDER EVENTNameOfEvent2
Gross Receipts Event23350GrossReceiptsEvent2
Gross Revenue Event23350GrossRevenueEvent2
Other Direct Expenses Event2961OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events1830GrossReceiptsOtherEvents
Gross Revenue Other Events1830GrossRevenueOtherEvents
Other Direct Expenses Other Events1838OtherDirectExpensesOtherEvents
Gross Receipts Total9833GrossReceiptsTotal
Gross Revenue Total Events9833GrossRevenueTotalEvents
Other Direct Expenses Total Events7169OtherDirectExpensesTotalEvents
Direct Expense Summary Events7169DirectExpenseSummaryEvents
Net Income Summary2664NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
VANDEVOORDE
NOTE PAYABLE TO FUND ORGANIZATIONAL COSTSX$7,0003500falsetruetrue
MOOR
NOTE PAYABLE TO FUND BOOKFEST UNPAID COSTS LRJ HOME EXPENSESX$17,9632388falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due5888TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ Part III1PRIMARY 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 Supplies 31 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 468 Form 990-EZ, Part I, Line 16, Other Expenses Teen writer expenses and authors expense 500 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 61 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 209 Form 990-EZ, Part I, Line 16, Other Expenses Dues 293 Form 990-EZ, Part I, Line 16, Other Expenses Repairs to Historic Laura Riding Jackson Home 793 Form 990-EZ, Part I, Line 16, Other Expenses Website expense 272 Form 990-EZ, Part I, Line 16, Other Expenses Bank service fees 31 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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