The Pawnee Rock Depot Inc in Pawnee Rock, Kansas (KS)
Table of contents:
| The Pawnee Rock Depot Inc | |
| Employer Identification Number (EIN) | 481095630 |
| Name of Organization | The Pawnee Rock Depot Inc |
| Address | 423 Sw 120 Ave, Pawnee Rock, KS 67567-9033 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 06/1992 |
| 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 | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $58,228 |
| Amount of Income | $1,903 |
| Form 990 Revenue Amount | $1,903 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $16,460 | $1,612 | $1,903 |
| Contributions, gifts, grants, and similar amounts received | $2,280 | $1,520 | $1,798 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $550 | $92 | $105 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $13,630 | $0 | $0 |
| Total expenses | $13,366 | $2,890 | $3,181 |
| Total net assets | $60,784 | $59,506 | $58,228 |
| Excess/Deficit for the year | $3,094 | $-1,278 | $-1,278 |
| Net assets or fund balances at beginning of year | $57,690 | $60,784 | $59,506 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $59,506 | $58,228 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $60,784 | $59,506 | $58,228 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $60,784 | $59,506 | $58,228 |
| 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 | $11,951 |
| Subtotal | $11,951 |
| Gifts, grants, contributions, and membership fees received | $11,951 |
| 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 | $11,951 |
| Public support | $11,951 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Other organizations in Kansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Kappa Phi Club | 2135 Snowbird Dr, Manhattan, KS 66502-1960 | KS | 1983-05 | $31,677 |
| 2 | The Kearny County Kansas Historical Society Inc | Po Box 329, Lakin, KS 67860 | KS | 2008-05 | $163,344 |
| 3 | The Ken And Jan Shannon Family Foundation | PO BOX 3903, Wichita, KS 67201-3903 | KS | 2004-02 | $450,000 |
| 4 | The Liberal Memorial Library Foundation Inc | 519 N Kansas Ave, Liberal, KS 67901-3303 | KS | 1987-03 | $129,270 |
| 5 | The Life Project Foundation | 313 S Market St, Wichita, KS 67202-3805 | KS | 1990-05 | $60,782 |
| 6 | The Lloyd E And Katherine S Winslow Education Trust, Denise C Apt Ttee | PO BOX 327, Iola, KS 66749-0327 | KS | 1988-11 | $268,265 |
| 7 | The Logan Foundation | 10501 E Genova St, Wichita, KS 67206-6802 | KS | 1989-06 | $2,039,119 |
| 8 | The Lyon County Restricted Emergency Fund Inc | 801 Merchant St, Emporia, KS 66801-2811 | KS | 1988-08 | $34,672 |
| 9 | The Monarch Cement Company Academic Achievement Award | PO BOX 1000, Humboldt, KS 66748-0900 | KS | 1988-11 | $34,575 |
| 10 | The Oasis Ranch & Retreat Center | 23515 West Trail West Rd, Plevna, KS 67568 | KS | 2005-02 | $218,773 |
| 11 | The Pawnee Rock Depot Inc | 423 Sw 120 Ave, Pawnee Rock, KS 67567-9033 | KS | 1992-06 | $1,903 |
| 12 | The Rainbow Experience Inc | PO BOX 526, Baldwin City, KS 66006-0526 | KS | 1989-02 | $67,600 |
| 13 | The Riedl Foundation | 715 N Linden Ct, Wichita, KS 67206-4004 | KS | 1986-01 | $263,080 |
| 14 | The Robert L And Priscilla Rives Foundation | 557 N Rutland St, Wichita, KS 67206-1523 | KS | 1993-02 | $414 |
| 15 | The Salina Education Foundation | 1511 Gypsum Ave, Salina, KS 67401-3221 | KS | 1987-06 | $308,951 |
| 16 | The Salina Symphony Inc | PO BOX 792, Salina, KS 67402-0792 | KS | 1965-09 | $384,780 |
| 17 | The Sedgwick County Farm Bureau Agricultural Association | 889 N Maize Rd Ste 100, Wichita, KS 67212-4559 | KS | 1952-08 | $252,095 |
| 18 | The Setter Foundation | 3205 Grand St, Wichita, KS 67218-2922 | KS | 2007-03 | $64,942 |
| 19 | The Sister Cities Advisory Board | Po Box 731, Lawrence, KS 66044 | KS | 1994-01 | $0 |
| 20 | The Stevens County Medical Foundation | PO BOX 94, Hugoton, KS 67951-0094 | KS | 1986-11 | $28,463 |
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