Kuna Youth Softball Baseball Association Inc in Kuna, Idaho (ID)
Table of contents:
| Kuna Youth Softball Baseball Association Inc | |
| Employer Identification Number (EIN) | 820451728 |
| Name of Organization | Kuna Youth Softball Baseball Association Inc |
| Address | PO BOX 449, Kuna, ID 83634-0449 |
| Subsection | Educational Organization |
| Ruling Date | 05/2001 |
| 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 (all other) or 990EZ return |
| Asset Amount | $7,684 |
| Amount of Income | $88,618 |
| Form 990 Revenue Amount | $81,199 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Baseball, Softball |
Non-representatives - add comments:
Amount of income in 2013: $88,618 (it was $81,726 in 2012)
| This organization: | $88,618 |
| Other organizations performing similar types of work: | $69,022 |
Assets in 2013: $7,684 (it was $10,844 in 2012)
| This organization: | $7,684 |
| Other organizations performing similar types of work: | $17,244 |
Expenses in 2013: $97,188
| This organization: | $97,188 |
| Other organizations performing similar types of work: | $63,163 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 16.7%
| This organization: | 16.7% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $64,933 | $80,339 | $69,760 | $81,199 |
| Contributions, gifts, grants, and similar amounts received | $14,210 | $21,037 | $11,345 | $13,542 |
| Program service revenue including government fees and contracts | $50,723 | $59,463 | $62,199 | $66,252 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $19 | $25 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $-161 | $-3,803 | $1,380 |
| Gross sales of inventory, less returns and allowances | $0 | $3,743 | $8,163 | $8,799 |
| Less: cost of goods sold | $0 | $3,904 | $11,966 | $7,419 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $73,035 | $90,930 | $74,844 | $97,188 |
| Total net assets | $26,519 | $15,928 | $10,844 | $7,684 |
| Excess/Deficit for the year | $-8,102 | $-10,591 | $-5,084 | $-15,989 |
| Net assets or fund balances at beginning of year | $34,621 | $26,519 | $15,928 | $23,673 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,844 | $7,684 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $26,519 | $15,928 | $10,844 | $7,684 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $26,519 | $15,928 | $10,844 | $7,684 |
| Other Information | ||||
| 2010 | 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 | 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 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 | $353,231 |
| Subtotal | $353,231 |
| Gifts, grants, contributions, and membership fees received | $72,463 |
| 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 | $280,768 |
| 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 | $378,982 |
| Public support | $353,231 |
| Subtotal | $19 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19 |
| 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 | $25,732 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Young Mens Christian Association Of Idaho Falls Inc | 155 N Corner St, Idaho Falls, ID 83402-4013 | ID | 1975-02 | $1,363,415 |
| 2 | Twin Falls County Youth Baseball Inc | PO BOX 837, Twin Falls, ID 83303-0837 | ID | 1997-07 | $121,821 |
| 3 | Rocky Mountain Hs Baseball Assoc | 5054 N Linder, Meridian, ID 83646 | ID | 2011-06 | $76,342 |
| 4 | Coeur Dalene Crush Girls Softball Association Inc | 6080 N Davenport St, Dalton Gdns, ID 83815-9618 | ID | 1998-08 | $64,416 |
| 5 | Centennial Baseball Group Inc | 13601 W Mcmillan Rd Ste 102, Boise, ID 83713-2071 | ID | 2011-02 | $63,384 |
| 6 | Coeur D Alene Womens Softball Assoc | 1428 Hillcrest, Coeur D Alene, ID 83814 | ID | 2012-10 | $57,419 |
| 7 | Moscow Baseball Association | PO BOX 9011, Moscow, ID 83843-1511 | ID | 2010-04 | $57,331 |
| 8 | Northwest Wildfire Inc | 510 E Fifth Avenue, Post Falls, ID 83854 | ID | 2012-04 | $31,982 |
| 9 | Snake River Hysteria Co | 2755 Ridgecrest Dr, Idaho Falls, ID 83404-6850 | ID | 2010-01 | $12,789 |
| 10 | Twin Falls Youth Baseball Trust Co Brent Jussel | 935 Meadowview Lane, Twin Falls, ID 83301 | ID | 2007-02 | $4,617 |
| 11 | Buhl Youth Baseball | PO BOX 392, Buhl, ID 83316-0392 | ID | 1998-08 | $0 |
| 12 | Fog Fast Pitch | 2254 N Justin Way, Meridian, ID 83646 | ID | 2005-03 | $0 |
| 13 | Hayden Lake Lightning Fastpitch Inc | 8511 N Audubon Dr, Hayden, ID 83835 | ID | 2010-04 | $0 |
| 14 | Idaho Xplosion Inc | 2589 West Bellagio, Meridian, ID 83646 | ID | 2008-04 | $0 |
| 15 | Kuna Baseball Park Redevelopment Committee, Kbprc | 16000 S Curtis Rd, Kuna, ID 83634 | ID | 2009-08 | $0 |
| 16 | Meridian Baseball Boosters Association Inc | 963 W Woodbury Dr, Meridian, ID 83646 | ID | 2006-05 | $0 |
| 17 | Miracle League Of Payette Inc | 316 15th Ave N, Payette, ID 83661-2038 | ID | 2014-07 | $0 |
| 18 | North Idaho Xtreme Inc | 1469 E Woodstone Dr, Hayden, ID 83835-9001 | ID | 2015-03 | $0 |
| 19 | Northern Lakes American Legoin Baseball Boosters Ltd | PO BOX 83, Rathdrum, ID 83858-0083 | ID | 2015-03 | $0 |
| 20 | Owyhee Baseball Inc | 112 E Washington Ave, Homedale, ID 83628-3232 | ID | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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