Legion Community Center Inc in Herscher, Illinois (IL)
Table of contents:
| Legion Community Center Inc | |
| Employer Identification Number (EIN) | 363723972 |
| Name of Organization | Legion Community Center Inc |
| Address | PO BOX 571, Herscher, IL 60941-0571 |
| Activities | Erection or maintenance of public building or works |
| Subsection | Charitable Organization |
| Ruling Date | 05/1991 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $161,834 |
| Amount of Income | $55,794 |
| Form 990 Revenue Amount | $37,585 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Utilities |
Non-representatives - add comments:
Amount of income in 2013: $55,794 (it was $63,663 in 2012)
| Legion Community Center Inc: | $55,794 |
| Other organizations performing similar types of work: | $658,325 |
Assets in 2013: $161,834 (it was $168,065 in 2012)
| This organization: | $161,834 |
| Other organizations performing similar types of work: | $1,180,774 |
Expenses in 2013: $43,816
| Legion Community Center Inc: | $43,816 |
| Other organizations performing similar types of work: | $663,028 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 48.3%
| This organization: | 48.3% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,905 | $43,000 | $37,585 |
| Contributions, gifts, grants, and similar amounts received | $15,475 | $12,200 | $18,150 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $57 | $20 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,078 | $0 | $0 |
| Gross profit/loss from sales of inventory | $19,295 | $12,505 | $6,679 |
| Gross sales of inventory, less returns and allowances | $28,108 | $33,168 | $24,888 |
| Less: cost of goods sold | $8,813 | $20,663 | $18,209 |
| Other revenue | $0 | $18,275 | $12,744 |
| Total expenses | $48,945 | $52,247 | $43,816 |
| Total net assets | $177,312 | $168,065 | $161,834 |
| Excess/Deficit for the year | $-7,040 | $-9,247 | $-6,231 |
| Net assets or fund balances at beginning of year | $184,352 | $177,312 | $168,065 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $168,065 | $161,834 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $177,312 | $168,065 | $161,834 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $177,312 | $168,065 | $161,834 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $68,475 |
| Subtotal Support | $68,475 |
| Gifts, grants, contributions, and membership fees received | $68,475 |
| 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 | $68,564 |
| Public Support | $68,475 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $89 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $318,171 | $0 | $31,817 |
| Gross receipts or sales less returns and allowances | $35,481 | $0 | $0 |
| Cost of goods sold | $15,539 | $0 | $0 |
| Gross profit | $199,421 | $0 | $199,421 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $11,875 | $0 | $11,875 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $51,534 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $11,242 |
| Repairs and maintenance | $2,836 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $1,960 |
| Charitable contributions | $0 |
| Depreciation | $8,895 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $26,601 |
| Unrelated business taxable income | $-19,717 |
| Unrelated business taxable income before net operating loss deduction | $-19,717 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-19,717 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southern Maryland Electric Cooperative Inc | PO BOX 1937, Hughesville, MD 20637-1937 | MD | 1938-08 | $466,850,456 |
| 2 | Mcdonough Power Cooperative Inc | 1210 W Jackson St, Macomb, IL 61455-1928 | IL | 1940-01 | $11,326,744 |
| 3 | Western Water Co | 1775 State Route 28, Goshen, OH 45122-9327 | OH | 1988-09 | $7,412,405 |
| 4 | Southeast Rural Community Assistance Project Inc, Hope F Cupit Ceo | 347 Campbell Ave Sw, Roanoke, VA 24016-3624 | VA | 1977-10 | $4,255,786 |
| 5 | Sacramento Educational Cable Consortium | 3780 Rosin Ct Ste 150, Sacramento, CA 95834-1644 | CA | 1986-09 | $2,406,763 |
| 6 | Southwest Alabama Water Authority | PO BOX 117, Peterman, AL 36471-0117 | AL | 1985-06 | $762,440 |
| 7 | Seven Lakes Water Assoc | 17507 W Lake Goodwin Rd, Stanwood, WA 98292-6901 | WA | 1992-06 | $687,949 |
| 8 | Rhode Island Public Expenditure Council | 86 Weybosset St Ste 5, Providence, RI 02903-2800 | RI | 1945-08 | $658,325 |
| 9 | Tanalian Electric Cooperative Inc | PO BOX 1, Port Alsworth, AK 99653 | AK | 1992-11 | $495,457 |
| 10 | White Shed Water Supply Corp | PO BOX 80, Ivanhoe, TX 75447-0080 | TX | 1969-07 | $365,831 |
| 11 | Trenton Water Users Cooperative | PO BOX 236, Trenton, ND 58853-0236 | ND | 1986-10 | $289,813 |
| 12 | Stanley Sewer Association Inc | PO BOX 71, Stanley, ID 83278-0071 | ID | 1976-10 | $206,573 |
| 13 | Thorn Water Association Inc | 901 County Road 424, Houston, MS 38851-8000 | MS | 1988-12 | $151,986 |
| 14 | White Heath Water Works Inc | PO BOX 137, White Heath, IL 61884-0137 | IL | 1994-11 | $145,675 |
| 15 | Lakewood Shores Improvement Association | PO BOX 583, Wilmington, IL 60481-0583 | IL | 1955-09 | $113,996 |
| 16 | Sarita Sewer Service And Water Supply Corporation | 925 Miramar Pl, Crp Christi, TX 78411-2127 | TX | 1986-09 | $75,000 |
| 17 | Legion Community Center Inc | PO BOX 571, Herscher, IL 60941-0571 | IL | 1991-05 | $55,794 |
| 18 | Carmel Valley Mutual Water Company | 167 Main St Ste C, Soledad, CA 93960-3075 | CA | 1987-05 | $0 |
| 19 | Citizens For C-Span | 7360 California Ave Sw, Seattle, WA 98136-2113 | WA | 1998-04 | $0 |
| 20 | Electric Heating Institute Of Indiana Inc | 1165 Old Forest Rd Nw, Corydon, IN 47112-1910 | IN | 1989-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 72 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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