Saline County Association For Retarded Citizens Incorporated in Salina, Kansas (KS)
Table of contents:
Saline County Association For Retarded Citizens Incorporated | |
Employer Identification Number (EIN) | 480651691 |
Name of Organization | Saline County Association For Retarded Citizens Incorporated |
Address | PO BOX 362, Salina, KS 67402-0362 |
Activities | Aid to the handicapped (see also 031), Other activity aimed t combating community deterioration, Other school related activities |
Subsection | Charitable Organization |
Ruling Date | 06/1962 |
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 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $152,913 |
Amount of Income | $43,805 |
Form 990 Revenue Amount | $38,753 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $43,805 (it was $46,499 in 2012)
Saline County Association For Retarded Citizens Incorporated: | $43,805 |
Other organizations performing similar types of work: | $1,035,550 |
Assets in 2013: $152,913 (it was $145,752 in 2012)
Saline County Association For Retarded Citizens Incorporated: | $152,913 |
Other organizations performing similar types of work: | $842,678 |
Expenses in 2013: $31,621
This organization: | $31,621 |
Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2013: 1.4
Saline County Association For Retarded Citizens Incorporated: | 1.4 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 64.0%
Saline County Association For Retarded Citizens Incorporated: | 64.0% |
Other organizations performing similar types of work: | 3.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $42,566 | $40,395 | $38,753 |
Contributions, gifts, grants, and similar amounts received | $30,248 | $31,474 | $24,803 |
Program service revenue including government fees and contracts | $3,977 | $5,436 | $5,845 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $1,115 | $748 | $530 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $7,226 | $2,737 | $7,575 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $12,350 | $8,841 | $12,627 |
Less: direct expenses from gaming and fundraising events | $5,124 | $6,104 | $5,052 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $33,729 | $51,676 | $31,621 |
Total net assets | $156,689 | $145,408 | $152,540 |
Excess/Deficit for the year | $8,837 | $-11,281 | $7,132 |
Net assets or fund balances at beginning of year | $147,852 | $156,689 | $145,408 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $145,408 | $152,540 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $157,167 | $145,752 | $152,913 |
Total liabilities | $478 | $344 | $373 |
Net assets or fund balances | $156,689 | $145,408 | $152,540 |
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 | $286,534 |
Subtotal | $286,534 |
Gifts, grants, contributions, and membership fees received | $159,651 |
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 | $126,883 |
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 | $292,805 |
Public support | $286,534 |
Subtotal | $6,271 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,271 |
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 | South Central L A Reg Central For Dvlopmntly Disabled Persons Inc | 650 W Adams Blvd Ste 400, Los Angeles, CA 90007-2579 | CA | 1984-04 | $150,276,888 |
2 | Valley Mountain Regional Center Inc | PO BOX 692290, Stockton, CA 95269-2290 | CA | 1974-09 | $145,952,551 |
3 | Special People In Northeast Inc Spin Center | 10501 Drummond Rd, Philadelphia, PA 19154-3807 | PA | 1972-02 | $55,852,465 |
4 | Skills Of Central Pennsylvania Inc | 341 Science Park Rd Ste 6, State College, PA 16803-2287 | PA | 1962-07 | $47,781,025 |
5 | Way Station Inc | PO BOX 3826, Frederick, MD 21705-3826 | MD | 1980-05 | $29,623,919 |
6 | Westside Habilitation Center | PO BOX 13850, Alexandria, LA 71315-3850 | LA | 1979-09 | $17,715,252 |
7 | Stone Belt Arc Inc | 2815 E 10th St, Bloomington, IN 47408-2601 | IN | 1961-06 | $16,121,231 |
8 | Services To Enhance Potential | 2941 S Gulley Rd, Dearborn, MI 48124-3160 | MI | 1976-11 | $16,052,598 |
9 | Developmental Services Of Northwest Kansas Inc | PO BOX 310, Hays, KS 67601-0310 | KS | 1970-10 | $15,121,152 |
10 | Valley Special Needs Programs Inc | PO BOX 838, Mt Pleasant, PA 15666-0838 | PA | 1976-07 | $15,111,710 |
11 | Tarc Inc | 2701 Sw Randolph Ave, Topeka, KS 66611-1536 | KS | 1956-03 | $13,416,221 |
12 | Special Citizens Futures Unlimited Inc | 1775 Grand Concourse # 4, Bronx, NY 10453-8202 | NY | 1977-05 | $11,871,128 |
13 | Seven Hills Foundation Inc, Stetson School Inc | PO BOX 309, Barre, MA 01005-0309 | MA | 1999-03 | $11,756,536 |
14 | Reach Unlimited Inc | 12777 Jones Rd Ste 103, Houston, TX 77070-4624 | TX | 1985-10 | $11,261,616 |
15 | Link Inc | 2401 E 13th St, Hays, KS 67601-2663 | KS | 1988-02 | $3,501,634 |
16 | Southwest Developmental Services Inc | 1808 Palace Dr Ste C, Garden City, KS 67846-6267 | KS | 1977-06 | $1,750,593 |
17 | Northview Developmental Services Inc | PO BOX 646, Newton, KS 67114-0646 | KS | 1976-04 | $151,103 |
18 | Kearny County Council On Aging Inc | PO BOX 348, Lakin, KS 67860-0348 | KS | 1978-01 | $143,666 |
19 | Nds Homes Corporation | 700 E 14th St, Newton, KS 67114-5702 | KS | 1997-06 | $59,469 |
20 | Saline County Association For Retarded Citizens Incorporated | PO BOX 362, Salina, KS 67402-0362 | KS | 1962-06 | $43,805 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 804 |
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