Kamiah Senior Citizens Society Inc, Valley Sr Meal Site in Kamiah, Idaho (ID)
Table of contents:
| Kamiah Senior Citizens Society Inc, Valley Sr Meal Site | |
| Employer Identification Number (EIN) | 943186285 |
| Name of Organization | Kamiah Senior Citizens Society Inc |
| Secondary Name | Valley Sr Meal Site |
| Address | PO BOX 551, Kamiah, ID 83536-0551 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other social activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1993 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $149,473 |
| Amount of Income | $96,771 |
| Form 990 Revenue Amount | $96,027 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $107,642 | $96,328 | $98,417 | $96,027 |
| Contributions, gifts, grants, and similar amounts received | $56,634 | $28,610 | $38,091 | $38,447 |
| Program service revenue including government fees and contracts | $36,780 | $55,119 | $48,443 | $45,285 |
| Membership dues and assessments | $205 | $260 | $0 | $300 |
| Investment income | $207 | $144 | $155 | $96 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,792 | $2,392 | $730 | $2,450 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $2,163 | $3,015 | $1,413 | $3,194 |
| Less: direct expenses from gaming and fundraising events | $371 | $623 | $683 | $744 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $12,024 | $9,803 | $10,998 | $9,449 |
| Total expenses | $90,753 | $103,321 | $108,296 | $98,845 |
| Total net assets | $167,404 | $160,411 | $150,532 | $147,714 |
| Excess/Deficit for the year | $16,889 | $-6,993 | $-9,879 | $-2,818 |
| Net assets or fund balances at beginning of year | $150,515 | $167,404 | $160,411 | $150,532 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $150,532 | $147,714 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $168,701 | $162,192 | $152,426 | $149,473 |
| Total liabilities | $1,297 | $1,781 | $1,894 | $1,759 |
| Net assets or fund balances | $167,404 | $160,411 | $150,532 | $147,714 |
| Other Information | ||||
| 2011 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $204,978 |
| Subtotal Support | $204,978 |
| Gifts, grants, contributions, and membership fees received | $204,978 |
| 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 | $252,590 |
| Public Support | $204,978 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $25,023 |
| 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 | $22,589 |
| Gross receipts from related activities, etc. | $23,833 |
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