Somerset Lady Jumper Booster Club in Somerset, Kentucky (KY)
Table of contents:
| Somerset Lady Jumper Booster Club | |
| Employer Identification Number (EIN) | 203449975 |
| Name of Organization | Somerset Lady Jumper Booster Club |
| In Care of Name | Darla Dockery |
| Address | Po Box 1271, Somerset, KY 42502 |
| Subsection | Educational Organization |
| Ruling Date | 02/2014 |
| 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 | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $621 |
| Amount of Income | $17,549 |
| Form 990 Revenue Amount | $17,549 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $17,549
| Somerset Lady Jumper Booster Club: | $17,549 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2013: $621
| This organization: | $621 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2013: $14,862
| Somerset Lady Jumper Booster Club: | $14,862 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 1.7%
| Somerset Lady Jumper Booster Club: | 1.7% |
| Other organizations performing similar types of work: | 15.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $17,549 |
| Contributions, gifts, grants, and similar amounts received | $300 |
| Program service revenue including government fees and contracts | $5,630 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $11,239 |
| Gross income from gaming | $18,677 |
| Gross income from fundraising events | $0 |
| Less: direct expenses from gaming and fundraising events | $7,438 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $380 |
| Total expenses | $14,862 |
| Total net assets | $621 |
| Excess/Deficit for the year | $2,687 |
| Net assets or fund balances at beginning of year | $-2,066 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $621 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $621 |
| Total liabilities | $0 |
| Net assets or fund balances | $621 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $45,063 |
| Subtotal Support | $45,063 |
| Gifts, grants, contributions, and membership fees received | $45,063 |
| 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 | $46,433 |
| Public Support | $45,063 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $1,370 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
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
|
| St Stephens Cemetery Association in Louisville, KY |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trey Mcintyre Project Ltd, Aacd | PO BOX 2698, Boise, ID 83701-2698 | ID | 2014-02 | $1,915,814 |
| 2 | St George Theatre Restoration Inc | 35 Hyatt St, Staten Island, NY 10301-1801 | NY | 2004-09 | $1,751,507 |
| 3 | Shen Wei Dance Arts Inc | 246 W 38th St Fl 8, Manhattan, NY 10018-7857 | NY | 2002-03 | $1,481,175 |
| 4 | South Carolina Ballet Inc Melvin Hutson | PO BOX 8702, Greenville, SC 29604-8702 | SC | 2008-08 | $1,284,506 |
| 5 | Kentucky Mcteggart Irish Dancers Inc | Po Box 115, Lexington, KY 40588-0115 | KY | 2002-11 | $92,452 |
| 6 | Somerset Lady Jumper Booster Club | Po Box 1271, Somerset, KY 42502 | KY | 2014-02 | $17,549 |
| 7 | Celtic Heart Foundation Inc | 1090 Shryock Ferry, Versailles, KY 40383 | KY | 2007-08 | $841 |
| 8 | A Little Bit Of Country | 256 Irene Street, Prestonsburg, KY 41653 | KY | 2007-11 | $0 |
| 9 | Adair Co High School Cheerleader Boosters Inc | 200 Wg Reynolds Road, Columbia, KY 42728 | KY | 2014-11 | $0 |
| 10 | Allegro Dance Project Inc | 315 Sierra Drive, Lexington, KY 40505 | KY | 2014-08 | $0 |
| 11 | Dance Kentucky Inc | 6203 Port Antonio Road, Louisville, KY 40228-1262 | KY | 2004-06 | $0 |
| 12 | Elder Dance Express | 1442 Rufer Avenue, Louisville, KY 40204 | KY | 1997-08 | $0 |
| 13 | Hopkins County High School High Voltage Dance Boosters | 233 Frederick St, Madisonville, KY 42431 | KY | 2014-07 | $0 |
| 14 | Kentucky Dance Coaches Organization Inc | 1741 Jane Posey Road, Corydon, KY 42406 | KY | 2011-12 | $0 |
| 15 | Louisville Swing Dance Society | Po Box 32456, Louisville, KY 40232 | KY | 2006-11 | $0 |
| 16 | Making Art Grow In Children Inc | 2509 Plantside Dr, Louisville, KY 40299 | KY | 2008-08 | $0 |
| 17 | Samba Gato Incorporated | 733 W Main St, Lexington, KY 40508-2019 | KY | 2009-03 | $0 |
| 18 | Soky Dance Ensemble Inc | 121 Bridlewood Ct, Alvaton, KY 42122-8760 | KY | 2014-11 | $0 |
| 19 | Success For Life Ballroom Incorporated | 2023 Clark Pointe Dr, Crestwood, KY 40014 | KY | 2007-11 | $0 |
| 20 | The Classic American Youth Ballet | 1570 Diederich Blvd, Russell, KY 41169-1676 | KY | 2002-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Somerset Lady Jumper Booster Club »
Non-representatives - add comments about Somerset Lady Jumper Booster Club»