St Marys Yunerrait Corporation in St Marys, Alaska (AK)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Alaska
| St Marys Yunerrait Corporation | |
| Employer Identification Number (EIN) | 920118348 |
| Name of Organization | St Marys Yunerrait Corporation |
| Address | PO BOX 380, St Marys, AK 99658-0380 |
| Activities | Job training, counseling, or assistance |
| Subsection | Charitable Organization |
| Ruling Date | 01/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $8,866 |
| Amount of Income | $41,504 |
| Form 990 Revenue Amount | $31,844 |
Non-representatives - add comments:
Revenue for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $31,844 | $8 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $8 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $31,836 | |||
| Gross sales less returns and allowances | $22,176 | |||
| Less: Cost of goods sold | $9,660 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $31,330 | $0 | $0 | $31,315 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $31,330 | $0 | $31,315 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $514 | |||
| Net investment income | $8 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $8,866 | $8,866 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $8,866 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $8,866 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $6,493 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Unrelated Trade or Business Income (for 2006) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $413 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $111 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2006) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $0 |
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| Other organizations in Alaska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alaska Independent Blind | 1102 W International Airport Rd, Anchorage, AK 99518-1007 | AK | 1993-12 | $23,674 |
| 2 | Alaska Pta, Craig Ptsa | PO BOX 1180, Craig, AK 99921 | AK | 1991-02 | $0 |
| 3 | Alaska Territorial Cavalry Motorized | 1500 W 33rd Ave 110, Anchorage, AK 99503 | AK | 1993-09 | $0 |
| 4 | Armed Services Ymca Of The Usa, Alaska Chapter | PO BOX 6272, Jber, AK 99506-6272 | AK | 1987-01 | $0 |
| 5 | Episcopal Diocese Of Alaska | 1205 Denali Way, Fairbanks, AK 99701-4137 | AK | 1940-01 | $0 |
| 6 | Friends Community Church | 1485 30th Ave, Fairbanks, AK 99701-7407 | AK | 2002-04 | $0 |
| 7 | Little League Baseball Inc | Po Box 855, Craig, AK 99921 | AK | 1967-01 | $32,401 |
| 8 | Nordic Skiing Association Of Anchorage | 203 W 15th Ave Ste 204, Anchorage, AK 99501-5163 | AK | 2003-01 | $1,314,074 |
| 9 | Prince Of Wales Pow High School Baseball & Softball Assoc | PO BOX 855, Craig, AK 99921-0855 | AK | 2003-06 | $9 |
| 10 | Southcentral Therapeutic Riding Inc | Po Box 872032, Wasilla, AK 99687 | AK | 1995-07 | $0 |
| 11 | St Marys Yunerrait Corporation | PO BOX 380, St Marys, AK 99658-0380 | AK | 1992-01 | $41,504 |
| 12 | Awaken Church | PO BOX 241241, Anchorage, AK 99524-1241 | AK | 1970-05 | $0 |
| 13 | 2003 Seward Centennial | Po Box 3544, Seward, AK 99664 | AK | 2002-06 | $0 |
| 14 | 3 To 5 Preschool Inc | PO BOX 103, Sitka, AK 99835-0103 | AK | 1977-12 | $122,910 |
| 15 | 49th Territorial Guards Regiment | PO BOX 101522, Anchorage, AK 99510-1522 | AK | 1987-12 | $4,500 |
| 16 | A Voice In The Wilderness Ministries | PO BOX 111457, Anchorage, AK 99511-1457 | AK | 1998-06 | $88,795 |
| 17 | Aaniyak Incorporated | PO BOX 21014, Anaktuvuk, AK 99721-0014 | AK | 2004-06 | $107,400 |
| 18 | Aasc Housing I Inc | 480 W Tudor Rd, Anchorage, AK 99503-6614 | AK | 1998-07 | $93,794 |
| 19 | Abate Alaska | PO BOX 92213, Anchorage, AK 99509-2213 | AK | 1995-12 | $201,151 |
| 20 | Abbott Loop Social Services Inc | 2201 Ivan Drive, Anchorage, AK 99507 | AK | 1998-12 | $0 |
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