S M C L Foundation & Associates Inc, Julius Lee in New Orleans, Louisiana (LA)
Table of contents:
| S M C L Foundation & Associates Inc, Julius Lee | |
| Employer Identification Number (EIN) | 223934553 |
| Name of Organization | S M C L Foundation & Associates Inc |
| Secondary Name | Julius Lee |
| In Care of Name | Julius Lee |
| Address | PO BOX 741178, New Orleans, LA 70174-1178 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2007 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $31,267 |
| Amount of Income | $20,368 |
| Form 990 Revenue Amount | $20,368 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2014: $20,368 (it was $28,262 in 2013)
| S M C L Foundation & Associates Inc, Julius Lee: | $20,368 |
| Other organizations performing similar types of work: | $75,203 |
Assets in 2014: $31,267 (it was $31,077 in 2013)
| S M C L Foundation & Associates Inc, Julius Lee: | $31,267 |
| Other organizations performing similar types of work: | $56,156 |
Expenses in 2013: $32,687
| This organization: | $32,687 |
| Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2013: 0.6
| S M C L Foundation & Associates Inc, Julius Lee: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 10.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,683 | $31,434 | $28,262 |
| Contributions, gifts, grants, and similar amounts received | $4,466 | $31,434 | $28,262 |
| Program service revenue including government fees and contracts | $16,852 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,365 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $28,403 | $30,759 | $32,687 |
| Total net assets | $-20,290 | $-19,615 | $-24,040 |
| Excess/Deficit for the year | $-721 | $675 | $-4,425 |
| Net assets or fund balances at beginning of year | $-19,569 | $-20,290 | $-19,615 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-19,615 | $-24,040 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,073 | $38,756 | $31,077 |
| Total liabilities | $55,363 | $58,371 | $55,117 |
| Net assets or fund balances | $-20,290 | $-19,615 | $-24,040 |
| 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? | Yes | Yes | |
| Total amount involved | $29,644 | $26,569 | |
| 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 | $114,588 |
| Subtotal Support | $114,588 |
| Gifts, grants, contributions, and membership fees received | $114,588 |
| 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 | $114,588 |
| Public Support | $114,588 |
| 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 | $0 |
| 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 | Triangle Aquatic Center | 275 Convention Dr, Cary, NC 27511-4257 | NC | 2002-10 | $3,510,557 |
| 2 | Brooklyn Bridge Park Corporation | 334 Furman Street, Brooklyn, NY 11201-9750 | NY | 2011-03 | $47,461,503 |
| 3 | Detroit Mountain Recreation Area Inc | 29409 170th St, Detroit Lakes, MN 56501-7570 | MN | 2011-04 | $6,583,079 |
| 4 | Ymca Of Central Waukesha County Inc | 320 E Broadway, Waukesha, WI 53186-5060 | WI | 2014-08 | $5,705,297 |
| 5 | Liang & Lily@wang Family Foundation | 1010 Sioux Ct, Fremont, CA 94539-6543 | CA | 2011-03 | $3,935,996 |
| 6 | Washington Area Community Center Inc | 360 N Wilmor Rd, Washington, IL 61571-1252 | IL | 1997-10 | $3,466,148 |
| 7 | Greater Richmond Aquatics Partnership | Partnership 2001 Maywill St Suite 1, Richmond, VA 23230 | VA | 2011-08 | $3,346,403 |
| 8 | Rewarding Environments For Adultliving Inc | 32 Belmont Blvd, Elmont, NY 11003-1805 | NY | 2012-12 | $2,076,451 |
| 9 | Ciclavia Inc | 3780 Wilshire Boulevard No 1020, Los Angeles, CA 90010 | CA | 2011-09 | $1,923,955 |
| 10 | S M C L Foundation & Associates Inc, Julius Lee | PO BOX 741178, New Orleans, LA 70174-1178 | LA | 2007-10 | $20,368 |
| 11 | Alexandria Baseball Foundation Inc | PO BOX 428, Alexandria, LA 71309-0428 | LA | 2008-03 | $4,628 |
| 12 | Abita Recreation Booster Club Inc | 22331 9th Street, Abita Springs, LA 70420 | LA | 2011-02 | $0 |
| 13 | Church Point Community Development | 304 E Broussard St, Church Point, LA 70525-3606 | LA | 2009-04 | $0 |
| 14 | Greater New Orleans Aquatics | Po 231217, New Orleans, LA 70183 | LA | 2009-03 | $0 |
| 15 | Healing Trails Organization | 690 Bunting Rd, Pitkin, LA 70656-5628 | LA | 2010-09 | $0 |
| 16 | Just Plain Fitness Inc | 8622 Emma Lee Dr, Shreveport, LA 71129-9798 | LA | 2010-07 | $0 |
| 17 | Recreations Opportunities Inc | 4080 Cherry Ridge Rd, Farmerville, LA 71241 | LA | 2002-11 | $0 |
| 18 | The Nia Foundation | 13929 Kimbleton Ave, Baton Rouge, LA 70817-4773 | LA | 2007-09 | $0 |
| 19 | Turning Point Fitness And Wellness Center Inc, Turning Point Health And Fitness | PO BOX 709, Independence, LA 70443 | LA | 2004-05 | $0 |
| 20 | Weight Of The World | 303 Arbor Dr, Lafayette, LA 70507 | LA | 2011-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,316 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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