Columbia Parks And Recreation Foundation in Columbia, South Carolina (SC)

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Columbia Parks And Recreation Foundation
Employer Identification Number (EIN)571125304
Name of OrganizationColumbia Parks And Recreation Foundation
In Care of NameAllison Baker Dir
AddressPO BOX 573, Columbia, SC 29202-0573
SubsectionCharitable Organization
Ruling Date12/2001
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 Period12/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$95,790
Amount of Income$124,027
Form 990 Revenue Amount$124,027
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


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Amount of income in 2014: $124,027 (it was $69,040 in 2013)
This organization: 

 $124,027
Other organizations performing similar types of work: 

 $51,455

Assets in 2014: $95,790 (it was $101,986 in 2013)
Columbia Parks And Recreation Foundation: 

 $95,790
Other organizations performing similar types of work: 

 $65,000

Expenses in 2013: $138,972
This organization: 

 $138,972
Other organizations performing similar types of work: 

 $34,783

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 99.8%
Columbia Parks And Recreation Foundation: 

 99.8%
Other organizations performing similar types of work: 

 99.2%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$136,724$140,159$69,040
Contributions, gifts, grants, and similar amounts received$136,573$140,159$68,896
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$151$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$144
Total expenses$101,144$126,023$138,972
Total net assets$157,782$171,918$101,986
Excess/Deficit for the year$35,580$14,136$-69,932
Net assets or fund balances at beginning of year$122,202$157,782$171,918
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$171,918$101,986
Balance Sheets
201120122013
Total assets$157,782$171,918$101,986
Total liabilities$0$0$0
Net assets or fund balances$157,782$171,918$101,986
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$508,711
Subtotal Support$508,711
Gifts, grants, contributions, and membership fees received$508,711
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$511,049
Public Support$508,711
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,194
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$144
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hudson River Park Trust, Pier 40Pier 40 W Houston St 2nd Floor, New York, NY 10014NY2005-12$32,817,095
2Detroit Riverfront Conservancy Inc600 Ren Ctr Ste 1720, Detroit, MI 48243MI2003-02$13,047,855
3Rocky Mountain Conservancy48 Alpine Cr, Estes Park, CO 80517CO1969-10$9,441,456
4Camp Jorn Young Mens Christian AssociationPO BOX 430, Manitowsh Wtr, WI 54545-0430WI2007-05$2,242,775
5Portage Parks And Recreation Foundation IncPO BOX 747, Portage, IN 46368-0747IN2000-01$313,770
6Lawrence - Hopewell Trail CorporationC/O Historic Hunt House 197, Pennington, NJ 08534NJ2004-03$254,439
7Springfield Skatepark Association11108 W Farm Road 144, Bois D Arc, MO 65612-7128MO1997-05$159,291
8Waverly Shell Rock Soccer AssociationPO BOX 11, Waverly, IA 50677-0011IA2001-03$149,939
9The Arthur - Lugibihl Community Center Foundation, The Arthur-Lugibihl Community Center Foundation401 N Jefferson St, Pandora, OH 45877OH1994-01$84,866
10Central Gardens Of North Iowa IncPO BOX 735, Clear Lake, IA 50428-0735IA2002-06$82,459
11Horsecreek-Midland Valley Veterans Park1637 Ashley Hall Rd, Charleston, SC 29407-3900SC1999-06$2,183,125
12Greater Greenville Scottish Games And Highland Festival225 S Pleasantburg Dr Ste B12-1, Greenville, SC 29607-2544SC2005-06$275,636
13Columbia Parks And Recreation FoundationPO BOX 573, Columbia, SC 29202-0573SC2001-12$124,027
14Group Of 100 IncPO BOX 3524, Spartanburg, SC 29304-3524SC1999-10$95,425
15Greater Greenwood Parks And Trails Foundation IncPO BOX 1444, Greenwood, SC 29648-1444SC1999-10$80,442
16Boiling Springs Community ParkPO BOX 160476, Boiling Spgs, SC 29316-0008SC2003-03$23,560
17Friends Of Swan Lake GardensPO BOX 1754, Sumter, SC 29151-1754SC2003-08$12,552
18Friends Of Paris Mountain State ParkPo Box 3791, Greenville, SC 29608SC2001-06$6,820
19Friends Golf Club Inc512 Bruce Dr, Camden, SC 29020-1915SC2004-10$6,214
20People For Parks Inc70 Main Street, Hilton Head Island, SC 29926-4602SC1996-03$5
Number of organizations performing similar types of work
Alaska16
Alabama52
Arkansas18
Arizona21
California219
Colorado49
Connecticut32
District of Columbia16
Delaware9
Florida72
Georgia74
Hawaii17
Iowa57
Idaho16
Illinois80
Indiana71
Kansas26
Kentucky46
Louisiana27
Massachusetts82
Maryland45
Maine24
Michigan98
Minnesota56
Missouri52
Mississippi14
Montana36
North Carolina76
North Dakota6
Nebraska12
New Hampshire41
New Jersey53
New Mexico19
Nevada14
New York180
Ohio108
Oklahoma20
Oregon62
Pennsylvania131
Rhode Island8
South Carolina35
South Dakota10
Tennessee69
Texas142
Utah21
Virginia57
Vermont17
Washington78
Wisconsin89
West Virginia26
Wyoming17
International3
Total2,619

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