Southern University At Shreveport Foundation in Shreveport, Louisiana (LA)
Table of contents:
Southern University At Shreveport Foundation | |
Employer Identification Number (EIN) | 721454141 |
Name of Organization | Southern University At Shreveport Foundation |
Address | 610 Texas St Ste 400, Shreveport, LA 71101-3535 |
Subsection | Charitable Organization |
Ruling Date | 03/2001 |
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 | $100,000 to $499,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $105,557 |
Amount of Income | $862,608 |
Form 990 Revenue Amount | $114,285 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Higher Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $862,608 (it was $912,315 in 2012)
Southern University At Shreveport Foundation: | $862,608 |
Other organizations performing similar types of work: | $185,466 |
Assets in 2013: $105,557 (it was $125,761 in 2012)
Southern University At Shreveport Foundation: | $105,557 |
Other organizations performing similar types of work: | $121,224 |
Expenses in 2012: $90,521
Southern University At Shreveport Foundation: | $90,521 |
Other organizations performing similar types of work: | $236,140 |
Income to expenses ratio in 2012: 9.5
This organization: | 9.5 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 17
This organization: | 17 |
Other organizations performing similar types of work: | 5 |
Grants share in income in 2012: 39.0%
This organization: | 39.0% |
Other organizations performing similar types of work: | 0.1% |
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $111,702 |
Contributions, Gifts, Grants and Other Similar Amounts | $43,574 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $202 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-3,133 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $5,000 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $8,133 |
Gain or (loss) (Securities / Other) | $0 / $-3,133 |
Net loss from fundraising events | $-10,461 |
Gross income from fundraising events | $23,016 |
Less: direct expenses | $33,477 |
Net income from gaming activities | $80,475 |
Gross income from gaming activities | $839,478 |
Less: direct expenses | $759,003 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $1,045 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $90,521 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $48,465 |
Payroll taxes | $3,722 |
Professional fundraising services | $0 |
Other | $38,334 |
Balance Sheet (for 2012) | |
Total assets | $125,761 |
Total liabilities | $38,229 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $38,229 |
Total net assets or fund balances | $87,532 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $67,863 | $0 | $67,863 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $67,863 | $0 | $67,863 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $47,356 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $3,023 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $234 |
Charitable contributions | $2,168 |
Depreciation | $344 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $41,587 |
Unrelated business taxable income | $19,507 |
Unrelated business taxable income before net operating loss deduction | $20,507 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $20,507 |
Specific deduction | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | University College Of Chapman University | One University Drive, Orange, CA 92866 | CA | 2008-02 | $101,051,649 |
2 | Charles Koch Institute | 1515 N Courthouse Rd Ste 200, Arlington, VA 22201-2915 | VA | 2011-08 | $52,029,075 |
3 | University Of The Nations Inc, Youth With A Mission | 75-5851 Kaukini Hwy 433, Kailua Kona, HI 96740 | HI | 1985-11 | $24,871,426 |
4 | Relay School Of Education, Relay Graduate School Of Education | 40w 20th Street 6th Floor, New York, NY 10011 | NY | 2011-09 | $21,780,728 |
5 | Seiu Healthcare Northwest Training Partnership | 215 Columbia Street Suite 300, Seattle, WA 98104-1511 | WA | 2009-09 | $21,137,787 |
6 | Edp University Of Pr Inc | PO BOX 192303, San Juan | international | 2009-07 | $19,021,478 |
7 | Lincoln Christian University | 100 Campus View Dr, Lincoln, IL 62656-2111 | IL | 1948-12 | $15,529,037 |
8 | Benjamin Franklin Institute Of Technology, Franklin Foundation | 41 Berkeley St, Boston, MA 02116-6307 | MA | 2012-11 | $11,299,651 |
9 | University Of Maryland Orthopaedic Associates P A | 250 W Pratt St Ste 901, Baltimore, MD 21201-6808 | MD | 1999-06 | $10,624,972 |
10 | Southside Virginia Higher Education Center | 820 Bruce St, South Boston, VA 24592-3815 | VA | 2012-06 | $7,473,584 |
11 | The Institute For The Psychological Sciences Inc | 2001 Jefferson Davis Hwy Ste 511, Arlington, VA 22202-3609 | VA | 1999-07 | $4,961,529 |
12 | Yeshivat Chovevei Torah Rabbinical School Ltd | 3700 Henry Hudson Pkwy 2nd Flr, Riverdale, NY 10463-1502 | NY | 2001-05 | $4,938,951 |
13 | Virginia Advanced Study Strategiesinc | 820 Bruce St, South Boston, VA 24592-3815 | VA | 2007-09 | $4,135,026 |
14 | Delta Campus Facilities Corporation | 1811 Tower Drive, Monroe, LA 71201 | LA | 2005-12 | $3,808,146 |
15 | International Masonry Training And Education Foundation | 620 F St Nw Fl 8, Washington, DC 20004-1628 | DC | 2010-06 | $3,423,383 |
16 | University At Buffalo Otolaryngology Inc | 1237 Delaware Ave, Buffalo, NY 14209-1435 | NY | 2004-06 | $3,159,518 |
17 | Louisiana Baptist University | 6301 Westport Ave, Shreveport, LA 71129-2415 | LA | 1999-03 | $951,808 |
18 | Southern University At Shreveport Foundation | 610 Texas St Ste 400, Shreveport, LA 71101-3535 | LA | 2001-03 | $862,608 |
19 | Louisiana Bankers Association Education Foundation | 5555 Bankers Ave, Baton Rouge, LA 70808-2608 | LA | 2001-07 | $55,240 |
20 | Christian Bible School Of Br | 720 South Blvd, Baton Rouge, LA 70802-6338 | LA | 2003-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 507 |
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