Madison County Senior Citizens Association Inc in Rexburg, Idaho (ID)
Table of contents:
| Madison County Senior Citizens Association Inc | |
| Employer Identification Number (EIN) | 820366216 |
| Name of Organization | Madison County Senior Citizens Association Inc |
| Address | 40 S 2nd W, Rexburg, ID 83440-1819 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 03/1994 |
| 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 | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $350,739 |
| Amount of Income | $150,229 |
| Form 990 Revenue Amount | $150,229 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $150,229 |
| Contributions, Gifts, Grants and Other Similar Amounts | $144,408 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $5,818 |
| Gross rents (Real / Personal) | $5,818 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $5,818 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $140,883 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $43,587 |
| Payroll taxes | $3,753 |
| Professional fundraising services | $0 |
| Other | $93,543 |
| Balance Sheet (for 2012) | |
| Total assets | $350,739 |
| Total liabilities | $679 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $679 |
| Total net assets or fund balances | $350,060 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $828,337 |
| Gifts, grants, contributions, and membership fees received | $783,169 |
| 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 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $45,168 |
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| 7 | Luke T Rhodes Foundation Inc | 778 W Riodosa Dr, Meridian, ID 83642-7900 | ID | 2006-03 | $10,000 |
| 8 | Lutheran Academy Of The Master Inc | 4800 N Ramsey Rd, Coeur D Alene, ID 83815-8401 | ID | 1999-02 | $586,387 |
| 9 | Mackay Senior Citizens Inc | P O Box 413, Mackay, ID 83251 | ID | 1986-03 | $0 |
| 10 | Madison County Farm Bureau | 1630 Bond Ave, Rexburg, ID 83440 | ID | 1950-11 | $47,341 |
| 11 | Madison County Senior Citizens Association Inc | 40 S 2nd W, Rexburg, ID 83440-1819 | ID | 1994-03 | $150,229 |
| 12 | Madison Economic Development Corp | 124 E Main St, Rexburg, ID 83440-1912 | ID | 1993-05 | $177,186 |
| 13 | Madison Education Foundation Inc | 15 West Main St, Rexburg, ID 83440 | ID | 1994-02 | $0 |
| 14 | Madison Memorial Hospital Foundation Inc | 450 E Main St, Rexburg, ID 83440-2048 | ID | 2004-11 | $343,657 |
| 15 | Maf Foundation | 112 N Pilatus Ln, Nampa, ID 83687-9635 | ID | 1988-12 | $7,353,021 |
| 16 | Magic Valley Arts Council Inc | 195 River Vista Place, Twin Falls, ID 83301-3029 | ID | 1993-09 | $222,191 |
| 17 | Magic Valley Christian High School | 268 Dubois Ave, Twin Falls, ID 83301-4611 | ID | 1995-07 | $13,131 |
| 18 | Magic Valley Dairy Herd Improvement Association Inc | PO BOX 1293, Twin Falls, ID 83303-1293 | ID | 1983-08 | $76,600 |
| 19 | Magic Valley Fellowship Hall Inc | 801 2nd Avenue North, Twin Falls, ID 83301 | ID | 2011-09 | $0 |
| 20 | Magic Valley Portuguese Hall Inc | PO BOX 597, Wendell, ID 83355-0597 | ID | 2000-07 | $112,539 |
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