Shoemaker Cooperative Association Inc in W Lafayette, Indiana (IN)
Table of contents:
Shoemaker Cooperative Association Inc | |
Employer Identification Number (EIN) | 350888440 |
Name of Organization | Shoemaker Cooperative Association Inc |
Address | 351 Northwestern Ave, W Lafayette, IN 47906-2967 |
Activities | Other recreational activities, Other social activities |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 03/2000 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $197,231 |
Amount of Income | $129,329 |
Form 990 Revenue Amount | $128,325 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2014: $129,329 (it was $106,330 in 2013)
Shoemaker Cooperative Association Inc: | $129,329 |
Other organizations performing similar types of work: | $85,334 |
Assets in 2014: $197,231 (it was $179,601 in 2013)
This organization: | $197,231 |
Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $96,866
This organization: | $96,866 |
Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 0.8 |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $120,235 | $120,529 | $106,330 |
Contributions, gifts, grants, and similar amounts received | $2,738 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $116,626 | $117,708 | $105,726 |
Investment income | $871 | $493 | $378 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $716 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $716 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $2,328 | $-490 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $0 |
Less: cost of goods sold | $0 | $-2,238 | $490 |
Other revenue | $0 | $0 | $0 |
Total expenses | $115,867 | $114,279 | $96,866 |
Total net assets | $169,191 | $170,785 | $179,601 |
Excess/Deficit for the year | $4,368 | $6,250 | $9,464 |
Net assets or fund balances at beginning of year | $164,273 | $164,535 | $170,785 |
Other changes in net assets or fund balances | $550 | $0 | $-648 |
Net assets or fund balances at end of year | $175,441 | $179,601 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $169,191 | $170,785 | $179,601 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $169,191 | $170,785 | $179,601 |
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: | 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 | $456,169 |
Subtotal | $456,169 |
Gifts, grants, contributions, and membership fees received | $456,169 |
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 |
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 | $458,618 |
Public support | $456,169 |
Subtotal | $2,449 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,449 |
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 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Complete College America Inc | 1002 N 1st St, Vincennes, IN 47591-1504 | IN | 2009-06 | $4,721,709 |
2 | Starke County Initiative For Life Long Learning, Scill | PO BOX 153, Knox, IN 46534-0153 | IN | 1999-05 | $437,584 |
3 | Crosswalk Project Inc | 925 Hilltop, West Lafayette, IN 47906-2549 | IN | 2010-04 | $376,652 |
4 | Shoemaker Cooperative Association Inc | 351 Northwestern Ave, W Lafayette, IN 47906-2967 | IN | 2000-03 | $129,329 |
5 | Sinfonia House Inc | 810 Brown Street, Valparaiso, IN 46383 | IN | 2005-04 | $33,587 |
6 | Impact Youth Inc | PO BOX 516, Brownsburg, IN 46112-0516 | IN | 2011-05 | $16,986 |
7 | Giving Backpack Foundation | 7045 Wallace St, Merrillville, IN 46410-5855 | IN | 2012-03 | $8,197 |
8 | Just A Seed Inc | 28819 County Road 42, Wakarusa, IN 46573-9722 | IN | 2011-07 | $425 |
9 | Always Making Progress -Amp | 7327 Caboose Court, Indianapolis, IN 46256 | IN | 2014-03 | $0 |
10 | American Student Dental Association | 1121 W Michigan St Rm 104, Indianapolis, IN 46202 | IN | 1971-10 | $0 |
11 | Backpack Blessings Inc | 515 S Curry Pike, Bloomington, IN 47403-1943 | IN | 2015-02 | $0 |
12 | Bedrock Youth Academy Inc | 8618 Chesterfield Run, Fort Wayne, IN 46819 | IN | 2014-03 | $0 |
13 | Believe In A Dream | 5214 Pheasant Run, Fort Wayne, IN 46835 | IN | 2012-04 | $0 |
14 | Black & Latino Policy Institute | 7644 Bancaster Dr, Indianapolis, IN 46268-5716 | IN | 2014-06 | $0 |
15 | Black College Alumni Association Incorporated | 6223 Lombard Place, Fort Wayne, IN 46815 | IN | 2000-06 | $0 |
16 | Career Prep Academy | 7002 Graham Road Suite 213, Indianapolis, IN 46220 | IN | 2014-04 | $0 |
17 | College Career Center Consortium Inc | 4600 Sunset Avenue, Indianapolis, IN 46208 | IN | 2009-10 | $0 |
18 | Creative Juices Inc | 2999 Trenton Ct, Mishawaka, IN 46545-3836 | IN | 2002-05 | $0 |
19 | Dekalb County Hope | PO BOX 111, Auburn, IN 46706 | IN | 2014-09 | $0 |
20 | Education Pays Student Loan Fund Of Tell City Perry Co, Education Pays | PO BOX 715, Tell City, IN 47586-0715 | IN | 2014-09 | $0 |
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Total | 2,851 |
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