Quaker Haven Foundation in Syracuse, Indiana (IN)

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Quaker Haven Foundation
Employer Identification Number (EIN)350926974
Name of OrganizationQuaker Haven Foundation
Address111 Ems D16c Ln, Syracuse, IN 46567-8051
ActivitiesCamp
SubsectionCharitable Organization
Ruling Date07/1994
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,088,259
Amount of Income$581,572
Form 990 Revenue Amount$572,468


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$578,857
Contributions, Gifts, Grants and Other Similar Amounts$169,090
Program Service Revenue$394,292
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$10,000
Gross rents (Real / Personal)$10,000 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$10,000 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$5,475
Gross sales of inventory, less returns and allowances$16,585
Less: cost of goods sold$11,110
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$574,147
Compensation of current officers, directors, trustees, and key employees$28,300
Other salaries and wages$173,939
Payroll taxes$15,228
Professional fundraising services$0
Other$356,680
Balance Sheet (for 2011)
Total assets$3,100,251
Total liabilities$136,277
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$125,654
Unsecured notes and loans payable to unrelated third parties$0
Other$10,623
Total net assets or fund balances$2,963,974
Retained earnings, endowment, accumulated income, or other funds$2,963,974
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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