Smoky Solomon Resource Enhancement Inc in Ness City, Kansas (KS)
Table of contents:
Smoky Solomon Resource Enhancement Inc | |
Employer Identification Number (EIN) | 481249888 |
Name of Organization | Smoky Solomon Resource Enhancement Inc |
In Care of Name | Phillips Co Extension |
Address | 119b S Pennsylvania Ave, Ness City, KS 67560-1907 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 07/2002 |
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 | 09/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $110,060 |
Amount of Income | $150,784 |
Form 990 Revenue Amount | $150,784 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Economic Development |
Non-representatives - add comments:
Amount of income in 2013: $150,784 (it was $170,344 in 2012)
Smoky Solomon Resource Enhancement Inc: | $150,784 |
Other organizations performing similar types of work: | $135,279 |
Assets in 2013: $110,060 (it was $88,885 in 2012)
Smoky Solomon Resource Enhancement Inc: | $110,060 |
Other organizations performing similar types of work: | $114,906 |
Expenses in 2013: $130,187
Smoky Solomon Resource Enhancement Inc: | $130,187 |
Other organizations performing similar types of work: | $121,073 |
Income to expenses ratio in 2013: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 8.8% |
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $31,172 | $170,344 | $150,784 |
Contributions, gifts, grants, and similar amounts received | $15,436 | $168,554 | $150,784 |
Program service revenue including government fees and contracts | $10,629 | $0 | $0 |
Membership dues and assessments | $2,750 | $500 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $-6,132 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,961 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $6,528 | $1,290 | $0 |
Total expenses | $44,557 | $119,790 | $130,187 |
Total net assets | $6,241 | $88,778 | $109,375 |
Excess/Deficit for the year | $-13,385 | $50,554 | $20,597 |
Net assets or fund balances at beginning of year | $19,626 | $6,241 | $88,778 |
Other changes in net assets or fund balances | $0 | $31,983 | $0 |
Net assets or fund balances at end of year | $88,778 | $109,375 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $6,684 | $88,885 | $110,060 |
Total liabilities | $443 | $107 | $685 |
Net assets or fund balances | $6,241 | $88,778 | $109,375 |
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 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 | $517,925 |
Subtotal Support | $517,925 |
Gifts, grants, contributions, and membership fees received | $517,925 |
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 | $536,272 |
Public Support | $517,925 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $34 |
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 | $18,313 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | West River Foundation For Economic And Community Development | PO BOX 605, Sturgis, SD 57785-0605 | SD | 2000-10 | $1,093,865 |
2 | Argentine Betterment Corporation | Po Box 6613, Kansas City, KS 66106 | KS | 2010-07 | $1,947,454 |
3 | Wakarusa Valley Development Inc | 4321 W 6th Street Suite B, Lawrence, KS 66049-3692 | KS | 2000-06 | $300,847 |
4 | Stafford County Economic Development Inc | 310 E 3rd Courthouse Annex, St John, KS 67576 | KS | 2013-01 | $268,372 |
5 | Smoky Solomon Resource Enhancement Inc | 119b S Pennsylvania Ave, Ness City, KS 67560-1907 | KS | 2002-07 | $150,784 |
6 | Chanute Regional Development Authority Inc | 1 S Lincoln Ave, Chanute, KS 66720-2429 | KS | 2013-12 | $123,109 |
7 | Governors Annual One Shot Turkey Hunt Inc | 200 S Main St Ste 2, El Dorado, KS 67042-3415 | KS | 2011-05 | $115,466 |
8 | Kiowa County Economic Development Inc | Rural Route, Mullinville, KS 67109 | KS | 2009-03 | $91,113 |
9 | Altamont Community Improvement Association | 1290 HUSTON PO BOX 144, Altamont, KS 67330 | KS | 2012-03 | $87,559 |
10 | 27 Committee Inc | 1100 N 4th Street, Leavenworth, KS 66048 | KS | 2013-11 | $51,020 |
11 | Southeast Kansas Prosperity Foundation Inc | 1701 S Broadway Shirk Hall, Pittsburg, KS 66762 | KS | 2007-01 | $35,653 |
12 | Southwest Passage Initiative For Regional And Interstate Tra | PO BOX 158, Liberal, KS 67905-0158 | KS | 2008-04 | $28,867 |
13 | Baldwin City Economic Development Corp | 802 Ames, Baldwin City, KS 66006 | KS | 2009-01 | $0 |
14 | Edwards County Community Development Foundation | Po Box 161, Kinsley, KS 67547 | KS | 2011-03 | $0 |
15 | Elk City Kansas Pride Inc | PO BOX 4, Elk City, KS 67344-0004 | KS | 1997-06 | $0 |
16 | First City Development Corporation | 100 S 5th Street, Leavenworth, KS 66048 | KS | 2014-02 | $0 |
17 | Hodgeman County Economic Development Inc | Po Box 121, Jetmore, KS 67854 | KS | 2001-05 | $0 |
18 | Innovative Technologies Development Foundation Inc | 8527 Bluejacket St, Lenexa, KS 66214 | KS | 2004-08 | $0 |
19 | Kansas Blue Hills Foundation | 202 S 4th St, Osborne, KS 67473-1925 | KS | 2005-01 | $0 |
20 | L A B S Inc | 1740 South Fabrique, Wichita, KS 67208 | KS | 2007-03 | $0 |
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Total | 3,253 |
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