St Francis Diner Inc in New Iberia, Louisiana (LA)
Table of contents:
| St Francis Diner Inc | |
| Employer Identification Number (EIN) | 721107052 |
| Name of Organization | St Francis Diner Inc |
| Address | PO BOX 9106, New Iberia, LA 70562-9106 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 08/1988 |
| 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 | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $204,304 |
| Amount of Income | $150,762 |
| Form 990 Revenue Amount | $144,134 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $130,474 | $170,626 | $144,134 |
| Contributions, gifts, grants, and similar amounts received | $123,397 | $156,843 | $128,498 |
| Program service revenue including government fees and contracts | $0 | $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 | $4,446 | $12,352 | $14,283 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,222 | $16,773 | $20,911 |
| Less: direct expenses from gaming and fundraising events | $4,776 | $4,421 | $6,628 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,631 | $1,431 | $1,353 |
| Total expenses | $136,366 | $163,561 | $159,332 |
| Total net assets | $208,868 | $217,172 | $203,666 |
| Excess/Deficit for the year | $-5,892 | $7,065 | $-15,198 |
| Net assets or fund balances at beginning of year | $217,294 | $208,868 | $217,172 |
| Other changes in net assets or fund balances | $-2,534 | $1,239 | $1,692 |
| Net assets or fund balances at end of year | $208,868 | $217,172 | $203,666 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $212,070 | $217,615 | $204,304 |
| Total liabilities | $3,202 | $443 | $638 |
| Net assets or fund balances | $208,868 | $217,172 | $203,666 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $591,161 |
| Subtotal Support | $624,625 |
| Gifts, grants, contributions, and membership fees received | $624,625 |
| 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 | $33,464 |
| Total Support | $725,791 |
| Public Support | $624,625 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,064 |
| 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 | $89,102 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Charles Humane Society | PO BOX 1331, Luling, LA 70070-1331 | LA | 1995-11 | $80,167 |
| 2 | St Charles Museum And Historical Association Inc | 125 Mimosa Ave, Luling, LA 70070-2029 | LA | 1999-11 | $23,427 |
| 3 | St Charles Rotary Club Scholarship Foundation | PO BOX 431, Boutte, LA 70039-0431 | LA | 1993-12 | $76,785 |
| 4 | St Charles Social Concerns Committe | 1601 Paul Maillard Rd, Luling, LA 70070-4555 | LA | 1983-08 | $285,428 |
| 5 | St Dominic Place Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2003-10 | $102,281 |
| 6 | St Edmunds School Foundation | 351 W Magnolia Ave, Eunice, LA 70535-3319 | LA | 1982-07 | $28,465 |
| 7 | St Edwards Subdivisiion Inc | 900 Mississippi Street, New Iberia, LA 70560-5114 | LA | 1971-12 | $878,846 |
| 8 | St Elizabeth Manor Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 1996-04 | $153,438 |
| 9 | St Frances Cabrini Hospital Auxiliary | 3330 Masonic Dr, Alexandria, LA 71301-3841 | LA | 1973-05 | $42,121 |
| 10 | St Francis Ambulatory Services Inc | PO BOX 1901, Monroe, LA 71210-1901 | LA | 1994-05 | $596,809 |
| 11 | St Francis Diner Inc | PO BOX 9106, New Iberia, LA 70562-9106 | LA | 1988-08 | $150,762 |
| 12 | St Francis Specialty Hospital Inc | Po Box 1901, Monroe, LA 71210 | LA | 1995-12 | $2,548 |
| 13 | St Gabriel Manor Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2003-06 | $84,626 |
| 14 | St Genevieve School Foundation Inc | 91 Teurlings Dr, Lafayette, LA 70501-3848 | LA | 1946-03 | $22,863 |
| 15 | St Helena Parish Farm Bureau | PO BOX 95004, Baton Rouge, LA 70895-9004 | LA | 1970-04 | $91,691 |
| 16 | St James Arc | PO BOX 550, Vacherie, LA 70090-0550 | LA | 1971-04 | $265,340 |
| 17 | St James Council On Aging | PO BOX 87, Convent, LA 70723-0087 | LA | 1974-06 | $102,907 |
| 18 | St James Of Baton Rouge Foundation Inc | 333 Lee Drive, Baton Rouge, LA 70808-4980 | LA | 1995-10 | $162,967 |
| 19 | St Joan Of Arc Home Association Inc | 346 Fir St, Laplace, LA 70068-4651 | LA | 1982-04 | $10,874 |
| 20 | St John Association For Retarded Citizens | 101 Bamboo Rd, Laplace, LA 70068-6457 | LA | 1990-07 | $1,569,419 |
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