Delta Omicron Charitable Foundation Inc in Lapwai, Idaho (ID)
Table of contents:
| Delta Omicron Charitable Foundation Inc | |
| Employer Identification Number (EIN) | 820522399 |
| Name of Organization | Delta Omicron Charitable Foundation Inc |
| In Care of Name | Clifford L Brown |
| Address | 26639 S Tom Beall Rd, Lapwai, ID 83540-6011 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2008 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,014 |
| Amount of Income | $43,084 |
| Form 990 Revenue Amount | $43,084 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $43,084 (it was $63,014 in 2012)
| This organization: | $43,084 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2013: $3,014 (it was $9,376 in 2012)
| This organization: | $3,014 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2013: $49,446
| Delta Omicron Charitable Foundation Inc: | $49,446 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2013: 0.9
| Delta Omicron Charitable Foundation Inc: | 0.9 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 9.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $56,506 | $63,014 | $43,084 |
| Contributions, gifts, grants, and similar amounts received | $56,506 | $63,014 | $43,084 |
| 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 | $0 | $0 | $0 |
| 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 | $52,082 | $61,167 | $49,446 |
| Total net assets | $7,529 | $9,376 | $3,014 |
| Excess/Deficit for the year | $4,424 | $1,847 | $-6,362 |
| Net assets or fund balances at beginning of year | $3,105 | $7,529 | $9,376 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,376 | $3,014 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,529 | $9,376 | $3,014 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $7,529 | $9,376 | $3,014 |
| 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 | $275,549 |
| Subtotal Support | $289,449 |
| Gifts, grants, contributions, and membership fees received | $289,449 |
| 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 | $13,900 |
| Total Support | $289,449 |
| Public Support | $289,449 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | Smeed Memorial Foundation | 1201 S Kimball Ave, Caldwell, ID 83605-4626 | ID | 2012-10 | $3,732,354 |
| 5 | Foundationone | PO BOX 744, Post Falls, ID 83877-0744 | ID | 2005-01 | $876,932 |
| 6 | Wyakin Warrior Foundation, Wyakin Warriors | 9249 W Bay Stream Ct, Garden City, ID 83714 | ID | 2010-06 | $532,572 |
| 7 | The Mf Foundation Inc | PO BOX 1702, Ketchum, ID 83340-1702 | ID | 2000-07 | $438,999 |
| 8 | Caring Hearts And Hands Of Hope Inc | Po Box 7152, Boise, ID 83707 | ID | 2011-11 | $270,895 |
| 9 | Teton Valley Education Foundation Inc | PO BOX 1111, Driggs, ID 83422-1111 | ID | 2005-12 | $87,744 |
| 10 | Ponderay Rotary Charitable Trust Inc | Po Box 813, Ponderay, ID 83852 | ID | 2011-12 | $83,414 |
| 11 | Take Luck Inc | 260 Tautphaus Dr, Idaho Falls, ID 83402-4502 | ID | 2007-02 | $58,034 |
| 12 | I Have A Dream Foundation Inc | Po Box 1841, Idaho Falls, ID 83403 | ID | 2012-12 | $55,146 |
| 13 | Treasure Valley Crusade Student Ministries | 3209 S Roosevelt St, Boise, ID 83705-4754 | ID | 2008-06 | $32,579 |
| 14 | Buckle Up For Bobby Inc | 1475 N Cole Rd, Boise, ID 83704-8537 | ID | 2013-12 | $26,976 |
| 15 | Mccall College Foundation Inc | 106 E Park St Ste 220, Mccall, ID 83638-5069 | ID | 2014-09 | $15,249 |
| 16 | Claim Red Foundation Inc | 100 N Whitley Ste 132, Fruitland, ID 83619-2429 | ID | 2014-08 | $10,000 |
| 17 | Wilder Rod & Gun Club Scholarship Foundation Inc | 24886 Peckham Rd, Wilder, ID 83676-5221 | ID | 2000-10 | $9,698 |
| 18 | John Borbonus Memorial Foundation Inc | PO BOX 7807, Boise, ID 83707-1807 | ID | 2008-12 | $9,563 |
| 19 | Kuna Education Foundation Inc | 1577 N Linder Rd, Kuna, ID 83634-1217 | ID | 2012-06 | $8,375 |
| 20 | Gregg And Lisa Smith Foundation Inc | 2845 Holly Pl, Idaho Falls, ID 83402-4631 | ID | 2011-07 | $5,000 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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