Wilmot Community Foundation in Wilmot, South Dakota (SD)
Table of contents:
| Wilmot Community Foundation | |
| Employer Identification Number (EIN) | 450489207 |
| Name of Organization | Wilmot Community Foundation |
| Address | PO BOX 31, Wilmot, SD 57279-0031 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,745 |
| Amount of Income | $81,142 |
| Form 990 Revenue Amount | $81,142 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2014: $81,142 (it was $84,631 in 2013)
| This organization: | $81,142 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2014: $49,745 (it was $53,442 in 2013)
| This organization: | $49,745 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2013: $82,845
| Wilmot Community Foundation: | $82,845 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2013: 1.0
| Wilmot Community Foundation: | 1.0 |
| Other organizations performing similar types of work: | 5.6 |
Grants share in income in 2013: 11.6%
| This organization: | 11.6% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,964 | $75,147 | $84,631 |
| Contributions, gifts, grants, and similar amounts received | $2,451 | $2,141 | $9,794 |
| Program service revenue including government fees and contracts | $47,160 | $71,501 | $74,836 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $1 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,353 | $1,504 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,493 | $73,631 | $82,845 |
| Total net assets | $32,940 | $34,456 | $36,242 |
| Excess/Deficit for the year | $-3,529 | $1,516 | $1,786 |
| Net assets or fund balances at beginning of year | $36,469 | $32,940 | $34,456 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,456 | $36,242 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,639 | $54,305 | $53,442 |
| Total liabilities | $22,699 | $19,849 | $17,200 |
| Net assets or fund balances | $32,940 | $34,456 | $36,242 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| 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 | $23,041 |
| Subtotal Support | $23,041 |
| Gifts, grants, contributions, and membership fees received | $23,041 |
| 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 | $23,045 |
| Public Support | $23,041 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 2 | Elks National Foundation Inc, Elks National Foundation | 2750 N Lakeview Avenue, Chicago, IL 60614 | IL | 2009-02 | $338,625,890 |
| 3 | The Community Foundation For The Central Savannah River Area Inc | 1450 Greene Street, Augusta, GA 30901-5200 | GA | 1995-10 | $238,374,744 |
| 4 | The Community Foundation For The Greater Capital Region Inc | 6 Tower Place, Albany, NY 12203-3725 | NY | 1968-12 | $71,687,086 |
| 5 | Western Colorado Community Foundation Inc | PO BOX 4334, Grand Jct, CO 81502-4334 | CO | 1996-11 | $44,791,257 |
| 6 | Wichita Falls Area Community Foundation | 807 Eighth Street, Wichita Falls, TX 76301-3319 | TX | 1999-07 | $39,754,472 |
| 7 | Westchester Community College Foundation Inc | 75 Grasslands Rd, Valhalla, NY 10595-1550 | NY | 1970-06 | $33,951,916 |
| 8 | Santa Fe Community Foundation | PO BOX 1827, Santa Fe, NM 87504-1827 | NM | 1982-11 | $30,983,029 |
| 9 | Hyatt Hotels Foundation | 71 S Wacker Dr 12th Fl, Chicago, IL 60606-4637 | IL | 2013-11 | $20,000,738 |
| 10 | Springfield Foundation | 4 W Main St, Springfield, OH 45502-1300 | OH | 1954-07 | $19,972,853 |
| 11 | Utah Community Foundation For Social Entrepreneurship, Community Foundation Of Utah | 6405 South 3000 East, Salt Lake City, UT 84121 | UT | 2009-03 | $19,620,419 |
| 12 | Black Hills Area Community Foundation | PO BOX 231, Rapid City, SD 57709-0231 | SD | 1989-03 | $18,239,567 |
| 13 | Watertown Community Foundation | PO BOX 116, Watertown, SD 57201-0116 | SD | 1979-05 | $5,404,886 |
| 14 | Sioux Falls Cares | 3038 W Donahue Dr, Sioux Falls, SD 57105-0166 | SD | 1999-08 | $170,164 |
| 15 | Wilmot Community Foundation | PO BOX 31, Wilmot, SD 57279-0031 | SD | 2003-01 | $81,142 |
| 16 | Alcester Community Foundation | Po Box 524, Alcester, SD 57001-0524 | SD | 2014-10 | $57,537 |
| 17 | Mobridge Community Fund Inc | PO BOX 461, Mobridge, SD 57601-0461 | SD | 2000-07 | $0 |
| 18 | Red Cloud Humanitarian Fund | PO BOX 535, Pine Ridge, SD 57770-0535 | SD | 2014-03 | $0 |
| 19 | Second Century Development Inc | Po Box 194, Midland, SD 57552 | SD | 2013-08 | $0 |
| 20 | Siouxland Car Council | PO BOX 119, Sioux Falls, SD 57101-0119 | SD | 1997-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,151 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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