Foundation Industries Inc in Zachary, Louisiana (LA)

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Foundation Industries Inc
Employer Identification Number (EIN)720947928
Name of OrganizationFoundation Industries Inc
Address9995 Main St, Zachary, LA 70791-7435
ActivitiesOther instruction and training
SubsectionCharitable Organization
Ruling Date11/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$299,635
Amount of Income$1,005,609
Form 990 Revenue Amount$1,005,609
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Sheltered Remunerative Employment, Work Activity Center (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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?No
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$1,043,823
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,042,743
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$323
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$757
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $800
Less: cost or other basis and sales expenses (Securities / Other)$0 / $43
Gain or (loss) (Securities / Other)$0 / $757
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,085,037
Compensation of current officers, directors, trustees, and key employees$77,597
Other salaries and wages$667,349
Payroll taxes$61,517
Professional fundraising services$0
Other$278,574
Balance Sheet (for 2011)
Total assets$376,053
Total liabilities$48,243
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$48,243
Total net assets or fund balances$327,810
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$68,144
Gifts, grants, contributions, and membership fees received$27,548
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$40,596
Gross receipts from related activities, etc.$0
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