Spencer Little League Assn in Spencer, Iowa (IA)
Table of contents:
| Spencer Little League Assn | |
| Employer Identification Number (EIN) | 426077750 |
| Name of Organization | Spencer Little League Assn |
| Address | PO BOX 262, Spencer, IA 51301-0262 |
| Activities | Training in sports, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 06/1961 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $162,937 |
| Amount of Income | $121,423 |
| Form 990 Revenue Amount | $89,577 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,908 | $92,036 | $110,225 |
| Contributions, gifts, grants, and similar amounts received | $11,685 | $15,791 | $5,500 |
| Program service revenue including government fees and contracts | $46,447 | $48,239 | $23,979 |
| Membership dues and assessments | $0 | $27,986 | $21,726 |
| Investment income | $13 | $20 | $0 |
| Gain/Loss from sale of assets other than inventory | $15,763 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $36,199 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $37,395 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,196 |
| Gross profit/loss from sales of inventory | $0 | $0 | $22,821 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $44,602 |
| Less: cost of goods sold | $0 | $0 | $21,781 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $58,792 | $68,922 | $56,160 |
| Total net assets | $88,575 | $111,689 | $165,754 |
| Excess/Deficit for the year | $15,116 | $23,114 | $54,065 |
| Net assets or fund balances at beginning of year | $73,459 | $88,575 | $111,689 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $111,689 | $165,754 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $88,575 | $111,689 | $165,754 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $88,575 | $111,689 | $165,754 |
| 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 | $228,482 |
| Subtotal Support | $228,482 |
| Gifts, grants, contributions, and membership fees received | $228,482 |
| 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 | $228,898 |
| Public Support | $228,482 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $416 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
 |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
 |
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Soy For Life Foundation | 1255 Sw Prairie Trail Pkwy, Ankeny, IA 50023-7068 | IA | 2006-10 | $450 |
| 2 | Spalding Catholic Schools Foundation Inc | PO BOX 168, Granville, IA 51022-0168 | IA | 1946-03 | $486,860 |
| 3 | Sparks Fly Upward Foundation | 724 50th St, Des Moines, IA 50312-1810 | IA | 2008-04 | $12,246 |
| 4 | Special Needs Foundation Of Des Moines County, U S Bank N A | 829 Harrison Ave, Burlington, IA 52601-6434 | IA | 1986-08 | $2,099,923 |
| 5 | Taylor Family Foundation | 1441 29th St Ste 305, Wdm, IA 50266-1309 | IA | 1997-05 | $33,548 |
| 6 | The International Association Of General Motors Automotive Service | 2006 S Ankeny Blvd Ste 13 08, Ankeny, IA 50023-8995 | IA | 1999-09 | $61,477 |
| 7 | Arts On Grand | 408 Grand Ave, Spencer, IA 51301-4037 | IA | 1979-08 | $188,233 |
| 8 | Spencer Chamber Of Commerce | 122 W 5th St, Spencer, IA 51301-3820 | IA | 1943-09 | $455,149 |
| 9 | Spencer Community Theatre Inc | PO BOX 1225, Spencer, IA 51301-1225 | IA | 1977-12 | $222,961 |
| 10 | Spencer Industries Foundation | 520 2nd Ave E Ste 2, Spencer, IA 51301-5033 | IA | 1965-06 | $465,320 |
| 11 | Spencer Little League Assn | PO BOX 262, Spencer, IA 51301-0262 | IA | 1961-06 | $121,423 |
| 12 | Spencer Lodge No 496 Loyal Order Of Moose | PO BOX 615, Spencer, IA 51301-0615 | IA | 1972-09 | $155,992 |
| 13 | Spencer Public Library Municipal Trust | 21 E 3rd St, Spencer, IA 51301-4131 | IA | 1979-10 | $20,047 |
| 14 | Spencer Tailtwister Booster Club | PO BOX 237, Spencer, IA 51301-0237 | IA | 1982-10 | $56,890 |
| 15 | Spensers Underground Inc | 1801 Hill Avenue, Spirit Lake, IA 51360 | IA | 2011-05 | $0 |
| 16 | Spillville Housing Corporation | PO BOX 179, Spillville, IA 52168-0179 | IA | 1975-02 | $60,565 |
| 17 | Spirit Lake Community School Foundation | PO BOX 46, Spirit Lake, IA 51360-0046 | IA | 1986-12 | $1,088,637 |
| 18 | Spirit Lake Elementary Partners In Education-Pie | 900 20th St, Spirit Lake, IA 51360-1250 | IA | 2002-10 | $288,992 |
| 19 | Spirit Lake Middle School Partners In Education | 609 28th St, Spirit Lake, IA 51360-1531 | IA | 2009-08 | $35,706 |
| 20 | Spring Apartments Inc | PO BOX 476, Algona, IA 50511-0476 | IA | 1972-03 | $49,998 |
Organization representatives - add corrected or new information about Spencer Little League Assn »
Non-representatives - add comments about Spencer Little League Assn»