Bed & Breakfast Inns Of Missouri, Jeff Archuleta in Sugar Creek, Missouri (MO)
Table of contents:
Bed & Breakfast Inns Of Missouri, Jeff Archuleta | |
Employer Identification Number (EIN) | 431584329 |
Name of Organization | Bed & Breakfast Inns Of Missouri |
Secondary Name | Jeff Archuleta |
Address | PO BOX 7732, Sugar Creek, MO 64054-0732 |
Activities | Business promotion (chamber of commerce, business league, etc.) |
Subsection | Chamber of Commerce |
Ruling Date | 05/1993 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 07/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $239,346 |
Amount of Income | $41,169 |
Form 990 Revenue Amount | $41,169 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $48,224 | $44,514 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 |
Program service revenue including government fees and contracts | $12,240 | $10,960 |
Membership dues and assessments | $35,159 | $33,083 |
Investment income | $825 | $471 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $52,010 | $47,690 |
Total net assets | $112,675 | $109,499 |
Excess/Deficit for the year | $-3,786 | $-3,176 |
Net assets or fund balances at beginning of year | $116,461 | $112,675 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $109,499 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $232,128 | $261,252 |
Total liabilities | $119,453 | $151,753 |
Net assets or fund balances | $112,675 | $109,499 |
Other Information | ||
2012 | 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 | 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 | $0 |
Gross receipts for public use of club facilities | $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 | |
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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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11 | Bed & Breakfast Inns Of Missouri, Jeff Archuleta | PO BOX 7732, Sugar Creek, MO 64054-0732 | MO | 1993-05 | $41,169 |
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