South Obrien Community School District Foundation in Paullina, Iowa (IA)
Table of contents:
| South Obrien Community School District Foundation | |
| Employer Identification Number (EIN) | 820560081 |
| Name of Organization | South Obrien Community School District Foundation |
| Address | PO BOX 638, Paullina, IA 51046-0638 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $57,067 |
| Amount of Income | $2,630 |
| Form 990 Revenue Amount | $2,630 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $5,991 | $600 | $2,630 |
| Contributions, gifts, grants, and similar amounts received | $4,607 | $0 | $2,350 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $566 | $420 | $280 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $818 | $180 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $2,500 | $4,000 | $5,500 |
| Total net assets | $63,337 | $59,937 | $57,067 |
| Excess/Deficit for the year | $3,491 | $-3,400 | $-2,870 |
| Net assets or fund balances at beginning of year | $59,846 | $63,337 | $59,937 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $59,937 | $57,067 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $63,337 | $59,937 | $57,067 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $63,337 | $59,937 | $57,067 |
| Other Information | |||
| 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 |
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $81,352 |
| Subtotal | $81,352 |
| Gifts, grants, contributions, and membership fees received | $81,352 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $83,693 |
| Public support | $81,352 |
| Subtotal | $1,342 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,342 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $998 |
| Other income | $0 |
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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sisters Of The Pbvm Dougherty | 430 E Patrick St, Dougherty, IA 50433-5009 | IA | 1994-03 | $41,380 |
| 2 | Small Wonders Inc | 116 Lyon St, Murray, IA 50174-2010 | IA | 2004-01 | $46,182 |
| 3 | Social Action Inc | 500 E 4th Street Suite 410, Waterloo, IA 50703 | IA | 2008-12 | $1,355 |
| 4 | Technology Association Of Iowa | Capitol Center Ii 500 East Court, Des Moines, IA 50309 | IA | 2002-06 | $618,956 |
| 5 | Solon Beef Days Committee | PO BOX 129, Solon, IA 52333-0129 | IA | 1985-02 | $104,166 |
| 6 | Solon Community Housing Corporation | PO BOX 456, Monticello, IA 52310-0456 | IA | 1999-02 | $107,734 |
| 7 | Solon Firefighters Benevolent Association | 131 N Iowa Street, Solon, IA 52333 | IA | 2007-10 | $0 |
| 8 | South Central Iowa Community Action Program Inc | 1711 Osceola Ave, Chariton, IA 50049-1516 | IA | 1966-11 | $4,226,561 |
| 9 | South Hardin Manor Inc | PO BOX 476, Algona, IA 50511-0476 | IA | 1975-12 | $108,456 |
| 10 | South Iowa Municipal Electric Cooperative Association | 111 S Chestnut St, Lamoni, IA 50140-1235 | IA | 1969-11 | $12,591,908 |
| 11 | South Obrien Community School District Foundation | PO BOX 638, Paullina, IA 51046-0638 | IA | 2002-09 | $2,630 |
| 12 | South Slope Cooperative Telephone Company Inc | PO BOX 19, North Liberty, IA 52317-0019 | IA | 1962-03 | $33,537,738 |
| 13 | Southeast Elementary P T O | 1005 Se Trilein Dr, Ankeny, IA 50021-3853 | IA | 2014-10 | $0 |
| 14 | Southeast Polk Youth Tackle Football League | 505 18th Ct Sw, Altoona, IA 50009-1575 | IA | 2006-12 | $88,875 |
| 15 | Southern Iowa Fair And Exposition Oskaloosa Iowa | 615 N I St, Oskaloosa, IA 52577-1600 | IA | 1940-11 | $903,907 |
| 16 | Southern Iowa Forage And Livestock Corporation | 625 Benton Ave, Corning, IA 50841-1523 | IA | 1991-07 | $11,173 |
| 17 | Southern Iowa Mental Health Center | 110 E Main St, Ottumwa, IA 52501-2910 | IA | 1975-09 | $2,176,360 |
| 18 | Southwest Iowa Educational Foundation Inc | PO BOX 2029, Council Bluffs, IA 51502 | IA | 1985-12 | $0 |
| 19 | Southwest Iowa Family Services Center Inc | PO BOX 262, Atlantic, IA 50022-0262 | IA | 2006-07 | $39,381 |
| 20 | Soutwest Iowa Families Inc | 215 E Washington St, Clarinda, IA 51632-1625 | IA | 2005-08 | $587,284 |
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