Friends Of The Sami Center in Spirit Lake, Iowa (IA)
Table of contents:
| Friends Of The Sami Center | |
| Employer Identification Number (EIN) | 202773147 |
| Name of Organization | Friends Of The Sami Center |
| In Care of Name | Thomas Heneke |
| Address | PO BOX 583, Spirit Lake, IA 51360-0583 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2007 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $83,443 |
| Amount of Income | $63,428 |
| Form 990 Revenue Amount | $47,984 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $63,428 (it was $111,683 in 2012)
| Friends Of The Sami Center: | $63,428 |
| Other organizations performing similar types of work: | $79,074 |
Assets in 2013: $83,443 (it was $129,879 in 2012)
| This organization: | $83,443 |
| Other organizations performing similar types of work: | $63,467 |
Expenses in 2013: $106,155
| This organization: | $106,155 |
| Other organizations performing similar types of work: | $40,000 |
Income to expenses ratio in 2013: 0.6
| Friends Of The Sami Center: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 34.0%
| This organization: | 34.0% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,745 | $111,683 | $47,984 |
| Contributions, gifts, grants, and similar amounts received | $25,397 | $40,786 | $16,291 |
| Program service revenue including government fees and contracts | $36,451 | $70,365 | $33,483 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,706 | $532 | $252 |
| Gain/Loss from sale of assets other than inventory | $1,191 | $0 | $-2,042 |
| Gross amount from sale of assets other than inventory | $11,346 | $0 | $13,402 |
| Less: cost or other basis and sales expenses | $10,155 | $0 | $15,444 |
| 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 | $0 |
| Total expenses | $113,132 | $125,068 | $106,155 |
| Total net assets | $145,015 | $127,896 | $81,317 |
| Excess/Deficit for the year | $-48,387 | $-13,385 | $-58,171 |
| Net assets or fund balances at beginning of year | $196,604 | $145,015 | $127,896 |
| Other changes in net assets or fund balances | $-3,202 | $-3,734 | $11,592 |
| Net assets or fund balances at end of year | $127,896 | $81,317 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $146,998 | $129,879 | $83,443 |
| Total liabilities | $1,983 | $1,983 | $2,126 |
| Net assets or fund balances | $145,015 | $127,896 | $81,317 |
| 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 | $154,963 |
| Subtotal Support | $154,963 |
| Gifts, grants, contributions, and membership fees received | $154,963 |
| 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 | $170,478 |
| Public Support | $154,963 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,835 |
| 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 | $680 |
| 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 | World War Ii Theatre Inc | 945 Magazine St, New Orleans, LA 70130-3813 | LA | 2009-04 | $562,501 |
| 2 | Orpheum Theatre Endowment Inc | 520 Pierce St, Sioux City, IA 51101-1243 | IA | 2002-10 | $1,787,182 |
| 3 | Foundation For Chiropractic Education And Research Inc | 801 Grand Ave Ste 3700, Des Moines, IA 50309-8004 | IA | 1965-10 | $284,843 |
| 4 | Iowa Hall Of Pride Foundation | 1605 S Story St, Boone, IA 50036-5226 | IA | 2007-03 | $283,700 |
| 5 | Harlan Community Schools Music Boosters Association | 1228 Oak Rd, Harlan, IA 51537-4300 | IA | 2009-07 | $63,530 |
| 6 | Friends Of The Sami Center | PO BOX 583, Spirit Lake, IA 51360-0583 | IA | 2007-05 | $63,428 |
| 7 | Haupert Family Foundation | 11838 English Mill Rd, Dubuque, IA 52003-9747 | IA | 1999-06 | $58,132 |
| 8 | Jasper County Museum Foundation | 1700 S 15th Ave W, Newton, IA 50208-4321 | IA | 2006-04 | $35,642 |
| 9 | Stockman House Museum Foundation | PO BOX 565, Mason City, IA 50402-0565 | IA | 2002-04 | $4,001 |
| 10 | Bluffs Arts Foundation | 209 Pearl St, Council Blfs, IA 51503-0826 | IA | 1999-01 | $3,513 |
| 11 | Bertha Stebens Chidren's Theatre Foundation | 616 North Delaware, Mason City, IA 50401 | IA | 2002-05 | $0 |
| 12 | Dancenter Dancer Company Foundation | PO BOX 2273, Ames, IA 50010-2273 | IA | 2007-08 | $0 |
| 13 | Dewitt Chamber Foundation | 1010 6th Ave, Dewitt, IA 52742 | IA | 2010-03 | $0 |
| 14 | Friends Of The Grundy Center Public Library | 708 7th St, Grundy Center, IA 50638-1430 | IA | 2014-10 | $0 |
| 15 | Friends Of The Mcgregor Public Library Inc | Po Box 79, Mcgregor, IA 52157 | IA | 2014-04 | $0 |
| 16 | Friends Of Ushers Ferry | Po Box 11354, Cedar Rapids, IA 52406 | IA | 2009-05 | $0 |
| 17 | Indee Band Boosters Inc | 309 First Street East, Independence, IA 50644 | IA | 2011-02 | $0 |
| 18 | Little Flock Chapel And Crossroads Cemetery Association | Po Box 30, Centerville, IA 52544 | IA | 1995-07 | $0 |
| 19 | Northeast Fine Arts Boosters | 3690 Hwy 136, Goose Lake, IA 52742 | IA | 1994-11 | $0 |
| 20 | Senior Variety Show | Po Box 223, Ames, IA 50010 | IA | 2014-06 | $0 |
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