Uk Good Samaritan Gift Shop in Lexington, Kentucky (KY)
Table of contents:
| Uk Good Samaritan Gift Shop | |
| Employer Identification Number (EIN) | 611289894 |
| Name of Organization | Uk Good Samaritan Gift Shop |
| Address | 310 S Limestone, Lexington, KY 40508-3008 |
| Activities | Described in section 509(a)(2) of the Code, Book, gift or supply store |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| 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 | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,449 |
| Amount of Income | $124,390 |
| Form 990 Revenue Amount | $50,355 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Thrift Shops |
Non-representatives - add comments:
Amount of income in 2012: $124,390 (it was $107,750 in 2011)
| Uk Good Samaritan Gift Shop: | $124,390 |
| Other organizations performing similar types of work: | $128,815 |
Assets in 2012: $103,449 (it was $95,586 in 2011)
| Uk Good Samaritan Gift Shop: | $103,449 |
| Other organizations performing similar types of work: | $51,025 |
Expenses in 2012: $42,492
| This organization: | $42,492 |
| Other organizations performing similar types of work: | $115,376 |
Income to expenses ratio in 2012: 2.9
| Uk Good Samaritan Gift Shop: | 2.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| Uk Good Samaritan Gift Shop: | 0.0% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $50,355 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $123,365 |
| Membership dues and assessments | $0 |
| Investment income | $296 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross loss from sales of inventory | $-74,035 |
| Gross sales of inventory, less returns and allowances | $0 |
| Less: cost of goods sold | $74,035 |
| Other revenue | $729 |
| Total expenses | $42,492 |
| Total net assets | $103,449 |
| Excess for the year | $7,863 |
| Net assets or fund balances at beginning of year | $95,586 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $103,449 |
| Total liabilities | $0 |
| Net assets or fund balances | $103,449 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $470,017 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $459,292 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $8,768 |
| Other | $1,957 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Aid Inc | 4833 Carlisle Pike, Mechanicsburg, PA 17050-3027 | PA | 2009-11 | $8,581,421 |
| 2 | Housing Works Used Book Cafe Inc | 57 Willoughby Street, Brooklyn, NY 11201-5257 | NY | 2010-06 | $5,744,037 |
| 3 | Atlanta Heights Charter School Inc | 3712 Martin Luther King Jr Dr Sw, Atlanta, GA 30331-3674 | GA | 2012-01 | $5,589,171 |
| 4 | United States Of America Chess Federation | PO BOX 3967, Crossville, TN 38557-3967 | TN | 2014-03 | $3,397,619 |
| 5 | Sharing Connections Inc | 5111 Chase Ave, Downers Grove, IL 60515-4012 | IL | 2000-09 | $2,521,643 |
| 6 | Vail Valley Cares Inc | PO BOX 1242, Edwards, CO 81632-1242 | CO | 2008-03 | $2,100,297 |
| 7 | Tabithas Way | 37 West 200 North, Spanish Fork, UT 84660 | UT | 2011-05 | $2,003,979 |
| 8 | Lexington Rescue Mission Inc | PO BOX 1050, Lexington, KY 40588-1050 | KY | 2001-08 | $1,431,396 |
| 9 | Angels Attic Thrift Shop | 972 Chestnut St, Murray, KY 42071-1965 | KY | 2003-11 | $642,528 |
| 10 | Morgantown Mission Of The United Methodist Church Inc | PO BOX 580, Morgantown, KY 42261-0580 | KY | 1999-05 | $207,410 |
| 11 | Uk Good Samaritan Gift Shop | 310 S Limestone, Lexington, KY 40508-3008 | KY | 1997-07 | $124,390 |
| 12 | Second Blessings Mission Store Inc | PO BOX 4315, Winchester, KY 40392-4315 | KY | 2010-09 | $64,391 |
| 13 | Lighthouse Missions Inc | 4844 Watershed Rd, Caneyville, KY 42721 | KY | 2007-12 | $35,814 |
| 14 | Gods Helping Hand Inc | PO BOX 507, Clay City, KY 40312-0507 | KY | 1995-11 | $0 |
| 15 | Helping Hands Community Thrift Shop Inc | PO BOX 1146, Shepherdsvlle, KY 40165-1146 | KY | 2006-08 | $0 |
| 16 | Jabez Ministries Inc | 1025 Pell Street, Lewisport, KY 42351 | KY | 2003-02 | $0 |
| 17 | Kidz Corner Consignment Sale Inc | 203 Meadow Creek Dr, Florence, KY 41042 | KY | 2009-08 | $0 |
| 18 | Love My Neighbor Inc | Po Box 761, Taylorsville, KY 40071 | KY | 2013-08 | $0 |
| 19 | Seconds Please Inc | 1032 W 5th St, Corbin, KY 40701-1726 | KY | 2005-05 | $0 |
| 20 | Thrift Shop - Our Place Inc | 623 Columbia Hwy, Greensburg, KY 42743 | KY | 2002-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 938 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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