Southdale I M P A C T in Cedar Falls, Iowa (IA)
Table of contents:
| Southdale I M P A C T | |
| Employer Identification Number (EIN) | 421444811 |
| Name of Organization | Southdale I M P A C T |
| In Care of Name | Impact President |
| Address | 627 Orchard Dr, Cedar Falls, IA 50613-5455 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 01/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $43,028 |
| Amount of Income | $36,914 |
| Form 990 Revenue Amount | $26,929 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,138 | $33,531 | $28,263 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $31,138 | $33,531 | $28,263 |
| Gross amount from sale of assets other than inventory | $42,706 | $46,458 | $31,506 |
| Less: cost or other basis and sales expenses | $11,568 | $12,927 | $3,243 |
| 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 | $22,620 | $38,497 | $23,685 |
| Total net assets | $38,602 | $33,486 | $38,604 |
| Excess/Deficit for the year | $8,518 | $-4,966 | $4,578 |
| Net assets or fund balances at beginning of year | $30,084 | $38,602 | $34,026 |
| Other changes in net assets or fund balances | $0 | $-150 | $0 |
| Net assets or fund balances at end of year | $33,486 | $38,064 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $38,602 | $33,486 | $38,604 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $38,602 | $33,486 | $38,604 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $205,642 |
| Subtotal | $205,642 |
| Gifts, grants, contributions, and membership fees received | $205,642 |
| 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 | $205,642 |
| Public support | $205,642 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Other income | $0 |
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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sound In Spirit Broadcasting Inc | 416 S Market St, Oskaloosa, IA 52577-3353 | IA | 1996-02 | $55,169 |
| 2 | South Central Iowa Community Foundation | 108 N Grand St, Chariton, IA 50049-1801 | IA | 1994-08 | $3,485,592 |
| 3 | South Central Iowa Independent Living Center Inc | 117 1st Ave W, Oskaloosa, IA 52577-3243 | IA | 1997-12 | $150,396 |
| 4 | South Dakota State Orthopaedic Society | P O 1901, Sioux City, IA 51102 | IA | 2008-03 | $0 |
| 5 | Des Moines East & South Chamber Of Commerce | 301 Grand Ave, Des Moines, IA 50309-1718 | IA | 1980-11 | $167,417 |
| 6 | South East Iowa Builders Associatio N, Se Iowa Builders Assoc | 2816 Lesylvia St, Burlington, IA 52601-2110 | IA | 1993-09 | $68,629 |
| 7 | South Hardin Recreation Area Inc | PO BOX 403, Union, IA 50258-0403 | IA | 1986-01 | $123,843 |
| 8 | South Shore Outing Club | PO BOX 981, Mason City, IA 50402-0981 | IA | 1966-09 | $158,635 |
| 9 | South Tama County Food Pantry | P O Box 249, Toledo, IA 52342 | IA | 2000-02 | $0 |
| 10 | South Winn Golf & Country Club | PO BOX 396, Calmar, IA 52132-0396 | IA | 1968-05 | $239,445 |
| 11 | Southdale I M P A C T | 627 Orchard Dr, Cedar Falls, IA 50613-5455 | IA | 2000-01 | $36,914 |
| 12 | Southeast Iowa Area Agency On Aging | 509 Jefferson St, Burlington, IA 52601-5427 | IA | 1985-05 | $1,108,161 |
| 13 | Southeast Iowa Donors Inc | 220 N Court, Ottumwa, IA 52501-2537 | IA | 2000-08 | $239,744 |
| 14 | Southeast Iowa Electrical Apprenticeship Training And Ed, Bessine Scott Ttee | 1205 N Central Ave, Burlington, IA 52601-4632 | IA | 2009-05 | $211,242 |
| 15 | Southeast Iowa Mennonite Camp Association Inc, Crooked Creek Christian Camp | 2830 Coppock Rd, Washington, IA 52353-9317 | IA | 1981-09 | $573,589 |
| 16 | Southeast Iowa Regional Riverboat Commission | PO BOX 315, Fort Madison, IA 52627-0315 | IA | 1998-05 | $1,211,356 |
| 17 | Southeast Iowa Skeet Club | Walton Lake Road, Fairfield, IA 52556 | IA | 2006-01 | $47,871 |
| 18 | Southeast Linn Community Center Corporation | 108 S Washington St, Lisbon, IA 52253 | IA | 1986-12 | $121,313 |
| 19 | Southeastern Community College Foundation | PO BOX 180, W Burlington, IA 52655-0180 | IA | 1984-01 | $1,172,028 |
| 20 | Southern Iowa Cog Housing Trust Fund, Ficoghtf | 101 E Montgomery St, Creston, IA 50801-2406 | IA | 2006-04 | $318,284 |
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