Shamrock Greyhound Placement in Shelbyville, Kentucky (KY)
Table of contents:
| Shamrock Greyhound Placement | |
| Employer Identification Number (EIN) | 273227462 |
| Name of Organization | Shamrock Greyhound Placement |
| In Care of Name | Jennifer Watkins |
| Address | PO BOX 1308, Shelbyville, KY 40066-1308 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,163 |
| Amount of Income | $37,102 |
| Form 990 Revenue Amount | $25,838 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $54,359 | $51,818 | $25,838 |
| Contributions, gifts, grants, and similar amounts received | $5,913 | $8,502 | $5,039 |
| Program service revenue including government fees and contracts | $35,242 | $27,925 | $8,957 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3 | $3 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,300 | $10,812 | $9,602 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,599 | $20,742 | $18,848 |
| Less: direct expenses from gaming and fundraising events | $13,299 | $9,930 | $9,246 |
| Gross profit/loss from sales of inventory | $2,558 | $3,883 | $117 |
| Gross sales of inventory, less returns and allowances | $5,503 | $6,555 | $2,135 |
| Less: cost of goods sold | $2,945 | $2,672 | $2,018 |
| Other revenue | $1,343 | $693 | $2,121 |
| Total expenses | $56,931 | $55,164 | $22,276 |
| Total net assets | $18,247 | $14,900 | $18,462 |
| Excess/Deficit for the year | $-2,572 | $-3,346 | $3,562 |
| Net assets or fund balances at beginning of year | $20,819 | $18,246 | $14,900 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,900 | $18,462 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,247 | $17,178 | $19,163 |
| Total liabilities | $0 | $2,278 | $701 |
| Net assets or fund balances | $18,247 | $14,900 | $18,462 |
| 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 | $172,125 |
| Subtotal | $172,125 |
| Gifts, grants, contributions, and membership fees received | $19,454 |
| 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 | $76,289 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $76,382 |
| 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 | $172,125 |
| Public support | $172,125 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Butterfly House Of Shelby County Inc in Shelbyville, KY |
Isaiah House Inc in Willisburg, KY
 |
| Boyle Mercer County Helping Hands Association Inc in Danville, KY |
|
Louisville Poker Society in Louisville, KY
|
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
|
Campbell County Rural Knothole League Inc in Alexandria, KY
|
|
Boston Union Church Foundation in Butler, KY
|
|
Vineyard Worship Center in Mortons Gap, KY
|
Dover Volunteer Fire Department Inc in Dover, KY
 |
|
Kentucky Environmental Foundation Inc in Berea, KY
|
| Other organizations in Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nathaniel Missionary Society Inc | PO BOX 31, Lexington, KY 40588-0031 | KY | 2005-11 | $1,990,728 |
| 2 | Owsley Brown Ii Cockayne Fund Inc | 333 E Main St Ste 401, Louisville, KY 40202-1297 | KY | 2011-09 | $1,550,488 |
| 3 | P 4 P Foundation, Joann Combs Ttee | 4 W Fourth St, Newport, KY 41071-4150 | KY | 2012-01 | $2,179,476 |
| 4 | Parson John Living Histroy Inc | 1785 Old Springfield Rd, Woodburn, KY 42170-8612 | KY | 2011-09 | $53,711 |
| 5 | Partners In Pride Inc | P O Box 222, Russell, KY 41169 | KY | 1993-12 | $20,510 |
| 6 | Paws Shelter Foundation | PO BOX 1116, Elizabethtown, KY 42702-1116 | KY | 2011-10 | $1,079,971 |
| 7 | Reasons For Hope | 2167 Lumberjack Dr, Hebron, KY 41048-7929 | KY | 2011-12 | $323,766 |
| 8 | Rentch Family Foundation Inc | PO BOX 4213, Midway, KY 40347-4213 | KY | 2011-10 | $1,206 |
| 9 | Riverside Christian Training School | General Delivery, Lost Creek, KY 41348-9999 | KY | 1947-01 | $269,346 |
| 10 | Scout Parents Inc | P O Box 1253, Shepherdsville, KY 40165 | KY | 2004-05 | $650 |
| 11 | Shamrock Greyhound Placement | PO BOX 1308, Shelbyville, KY 40066-1308 | KY | 2011-06 | $37,102 |
| 12 | Shawnee Neighborhood Association | 108 Fontaine Landing Court, Louisville, KY 40212 | KY | 2010-04 | $56,561 |
| 13 | Shelby County Parks And Recreation Foundation Inc | 717 Burks Branch Road, Shelbyville, KY 40065 | KY | 2011-11 | $71,862 |
| 14 | Sj Kids Foundation Inc | 2823 Frankfort Ave, Louisville, KY 40206-2639 | KY | 2011-11 | $478,111 |
| 15 | Spirit Consulting Ministries Inc | Po Box 436405, Louisville, KY 40245 | KY | 2012-01 | $95,330 |
| 16 | Tnt Foundation | 410 Marble Creek Ln, Nicholasville, KY 40356-8279 | KY | 2004-10 | $1 |
| 17 | Turkeyfoot Middle School Indians Club | 3230 Turkeyfoot Road, Edgewood, KY 41017 | KY | 2005-12 | $21,456 |
| 18 | W L Lyons Brown Jr Fund Inc | 500 W Jefferson St Ste 2800, Louisville, KY 40202-2813 | KY | 2011-09 | $1,705,666 |
| 19 | Wayne County Historical Society Inc | P O Box 320, Monticello, KY 42633 | KY | 1989-11 | $100,750 |
| 20 | Winchester Clark County Christians United Against Drugs Inc | PO BOX 856, Winchester, KY 40392-0856 | KY | 2011-06 | $4,803 |
Organization representatives - add corrected or new information about Shamrock Greyhound Placement »
Non-representatives - add comments about Shamrock Greyhound Placement»