S A F E Inc in Homewood, Alabama (AL)
Table of contents:
| S A F E Inc | |
| Employer Identification Number (EIN) | 311716771 |
| Name of Organization | S A F E Inc |
| In Care of Name | Daniel Mclaury Md |
| Address | 900 Oak Grove Rd, Homewood, AL 35209-6916 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 10/2000 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,987 |
| Amount of Income | $73,790 |
| Form 990 Revenue Amount | $72,832 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $77,501 | $96,846 | $96,289 | $72,832 |
| Contributions, gifts, grants, and similar amounts received | $57,345 | $80,278 | $79,631 | $57,156 |
| Program service revenue including government fees and contracts | $16,063 | $14,176 | $11,533 | $7,974 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $415 | $63 | $114 | $53 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $3,678 | $2,329 | $5,011 | $7,649 |
| Gross sales of inventory, less returns and allowances | $5,870 | $2,726 | $6,291 | $8,607 |
| Less: cost of goods sold | $2,192 | $397 | $1,280 | $958 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $122,963 | $108,171 | $112,923 | $106,739 |
| Total net assets | $116,774 | $105,448 | $88,814 | $54,907 |
| Excess/Deficit for the year | $-45,462 | $-11,325 | $-16,634 | $-33,907 |
| Net assets or fund balances at beginning of year | $162,236 | $116,773 | $105,448 | $88,814 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,814 | $54,907 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $117,335 | $105,957 | $88,839 | $54,987 |
| Total liabilities | $561 | $509 | $25 | $80 |
| Net assets or fund balances | $116,774 | $105,448 | $88,814 | $54,907 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $414,461 |
| Subtotal Support | $417,831 |
| Gifts, grants, contributions, and membership fees received | $417,831 |
| 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 | $3,370 |
| Total Support | $421,485 |
| Public Support | $417,831 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,087 |
| 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 | $2,567 |
| Gross receipts from related activities, etc. | $16,634 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Russell Cty Farmers Federation Inc | 95 Highway 169 S, Phenix City, AL 36869-3106 | AL | 1973-10 | $35,836 |
| 2 | Russell Hospital Foundation Inc Fka Medical Park Foundation | PO BOX 939, Alex City, AL 35011-0939 | AL | 1989-11 | $213,860 |
| 3 | Russell-Bryant-Jordan Scholar Athlete Foundation Inc | PO BOX 10163, Birmingham, AL 35202-0163 | AL | 1989-02 | $562,181 |
| 4 | Russellville Housing Concessions Inc | Po Box 966, Russellville, AL 35653-0966 | AL | 1989-01 | $0 |
| 5 | Rusteberg Irrev Scholarship Fund | PO BOX 2886, Mobile, AL 36652-2886 | AL | $828,499 | |
| 6 | Rustic Youth Camp | 3170 Shady Grove Rd, Russellville, AL 35653-7222 | AL | 2004-12 | $48,000 |
| 7 | Ruth And Naomi Senior Outreach | 2100 4th Ave N, Birmingham, AL 35203-3304 | AL | 2006-09 | $20,511 |
| 8 | Ruttenberg Family Foundation | 3966 Montclair Rd, Mountain Brk, AL 35213-2413 | AL | 1996-09 | $4,086,319 |
| 9 | Ryan Cemetary Fund | 333 Hwy 270, Maylene, AL 35114 | AL | 1999-06 | $2,024 |
| 10 | Ryan Paul Whitaker Memorial Charitable Foundation, Jayson B Higdon Ttee | PO BOX 552, Rainsville, AL 35986-0552 | AL | 2009-02 | $15,302 |
| 11 | S A F E Inc | 900 Oak Grove Rd, Homewood, AL 35209-6916 | AL | 2000-10 | $73,790 |
| 12 | S Adler & S Lyons Memorial Initr | PO BOX 2886, Mobile, AL 36652-2886 | AL | $605,313 | |
| 13 | S E & Margaret W Dove Christian Foundation | 100 Strawberry Ln Apt 2, Dothan, AL 36305-5865 | AL | 1983-10 | $321,672 |
| 14 | Southeast Intervention Group Inc | 101 N Herring St, Dothan, AL 36303-4064 | AL | 2008-05 | $383,568 |
| 15 | S K I P Inc Community Resource Services | 669 Bush Dr, Hope Hull, AL 36043-4907 | AL | 1998-06 | $86,837 |
| 16 | S M & Jessie Dell Reynolds Scholarship Trust | 2728 Fairmont Rd, Montgomery, AL 36111-2811 | AL | 1994-09 | $5 |
| 17 | S O S Animal Adoption Center | 25944 Hwy 84, Enterprise, AL 36330 | AL | 1984-04 | $109,561 |
| 18 | S W A N C Inc, Steelworkers Assisting Needy Childr | PO BOX 525, Fairfield, AL 35064-0525 | AL | 1995-10 | $58,329 |
| 19 | Sabel Steel Service Inc Employee Benefit Plan & Trust | PO BOX 4747, Montgomery, AL 36103-4747 | AL | 1991-01 | $1,857,470 |
| 20 | Sacred Harp Musical Heritage Association | 108 Collington Pl, Madison, AL 35758-8577 | AL | 1999-12 | $120,106 |
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