Screen Manufacturers Association in Chicago, Illinois (IL)
Table of contents:
| Screen Manufacturers Association | |
| Employer Identification Number (EIN) | 366078541 |
| Name of Organization | Screen Manufacturers Association |
| Address | 10526 S Avenue J, Chicago, IL 60617-6225 |
| Activities | Business promotion (chamber of commerce, business league, etc.), Other services or benefits to members or employees |
| Subsection | Business League |
| Ruling Date | 12/1957 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $164,778 |
| Amount of Income | $17,817 |
| Form 990 Revenue Amount | $17,710 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $11,488 | $15,689 | $17,710 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $488 | $689 | $0 |
| Membership dues and assessments | $11,000 | $15,000 | $15,000 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $1,971 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,971 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $739 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $846 |
| Less: cost of goods sold | $0 | $0 | $107 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $12,320 | $12,975 | $12,896 |
| Total net assets | $8,720 | $15,689 | $151,882 |
| Excess/Deficit for the year | $-832 | $2,714 | $4,814 |
| Net assets or fund balances at beginning of year | $9,552 | $12,975 | $147,068 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $16,073 | $10,333 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,720 | $15,689 | $164,778 |
| Total liabilities | $0 | $0 | $12,896 |
| Net assets or fund balances | $8,720 | $15,689 | $151,882 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rose & Louis Klosk Fund Uw R Klosk T-7024 | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1971-10 | $8,390 |
| 2 | Rose Findeiss Tr | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1972-02 | $929,334 |
| 3 | Rose Lafferty Educational Fund Trust | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1988-11 | $1,838,271 |
| 4 | Scholarships For Illinois Residents Inc | 2012 S Walnut St, Springfield, IL 62704-4528 | IL | 1948-10 | $1,711,531 |
| 5 | Sasco Foundation | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1954-08 | $1,994,445 |
| 6 | Saul@fox 2002 Charitable Trust, J P Morgan Trust Company N A Ttee | 10 S Dearborn Il1-0111, Chicago, IL 60603-2300 | IL | 2002-10 | $5,010 |
| 7 | Sandefur Charitable Foundation | PO BOX 804358, Chicago, IL 60680-4105 | IL | 1984-01 | $158,611 |
| 8 | Schmidt Family Foundation | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1982-01 | $27,555,577 |
| 9 | School-Nurse Partnership Inc | 301 Melrose Place, Tower Lakes, IL 60010 | IL | 1999-12 | $0 |
| 10 | Scott B & Anne P Appleby Charitable Tr | 50 S Lasalle Street L-5, Chicago, IL 60603-1008 | IL | 1992-08 | $1,131,969 |
| 11 | Screen Manufacturers Association | 10526 S Avenue J, Chicago, IL 60617-6225 | IL | 1957-12 | $17,817 |
| 12 | Rosetta Love Charitable Trust Pnf 430 016 006 | 111 W Monroe St Tax Div 16w, Chicago, IL 60603 | IL | $620,475 | |
| 13 | Roseville Area Ambulance Svc | PO BOX 551, Roseuille, IL 61473 | IL | 1993-09 | $179,973 |
| 14 | Roseville Kids Place | PO BOX 17, Roseville, IL 61473-0017 | IL | 2004-06 | $187,797 |
| 15 | Rosewood Heights Improvement Association | PO BOX 236, East Alton, IL 62024-0236 | IL | 1983-08 | $194,440 |
| 16 | Roslyn And Joseph Perlman Foundation | 430 Clavey Ln, Highland Park, IL 60035-4531 | IL | 2003-01 | $907,133 |
| 17 | Ross & Noerr Charitable Trust | PO BOX 1837, Rockford, IL 61110-0337 | IL | 1987-07 | $4,851 |
| 18 | Ross C Robbins Foundation | 2417 Pomona Ln, Wilmette, IL 60091-2277 | IL | 1985-12 | $57,031 |
| 19 | Ross Family Foundation | 921 Tower Rd, Winnetka, IL 60093-1935 | IL | 2002-07 | $218,770 |
| 20 | Rossetter Foundation | Harrison Held Llp 333 W Wacker Dr, Chicago, IL 60606 | IL | 1992-05 | $457,423 |
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