Southfork Mobile Home Owners Assn Inc in Dade City, Florida (FL)
Table of contents:
| Southfork Mobile Home Owners Assn Inc | |
| Employer Identification Number (EIN) | 593218261 |
| Name of Organization | Southfork Mobile Home Owners Assn Inc |
| In Care of Name | S Peitier |
| Address | 10852 Tumbleweed Dr, Dade City, FL 33525-1685 |
| Activities | Other social activities, Other recreational activities, Community center |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 04/1994 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,106 |
| Amount of Income | $57,194 |
| Form 990 Revenue Amount | $18,068 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $11,854 | $11,098 | $15,253 |
| Contributions, gifts, grants, and similar amounts received | $300 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,980 | $2,440 | $1,770 |
| Investment income | $28 | $15 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $67 | $15 | $870 |
| Gross income from gaming | $25,234 | $28,112 | $31,682 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $25,167 | $28,097 | $30,812 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $8,477 | $8,628 | $12,594 |
| Total expenses | $-12,961 | $10,424 | $13,420 |
| Total net assets | $-2,911 | $6,215 | $11,714 |
| Excess/Deficit for the year | $24,815 | $674 | $1,833 |
| Net assets or fund balances at beginning of year | $-27,726 | $5,541 | $9,881 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,240 | $11,714 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $0 | $9,917 | $11,766 |
| Total liabilities | $2,911 | $3,702 | $51 |
| Net assets or fund balances | $-2,911 | $6,215 | $11,714 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 10 | Southernmost Homeless Assistance League Inc | PO BOX 2990, Key West, FL 33045-2990 | FL | 1999-01 | $460,586 |
| 11 | Southfork Mobile Home Owners Assn Inc | 10852 Tumbleweed Dr, Dade City, FL 33525-1685 | FL | 1994-04 | $57,194 |
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