C & H Athletic Association Inc, Paul James in Saint Peters, Missouri (MO)
Table of contents:
| C & H Athletic Association Inc, Paul James | |
| Employer Identification Number (EIN) | 436134508 |
| Name of Organization | C & H Athletic Association Inc |
| Secondary Name | Paul James |
| In Care of Name | Stephen X Hercules |
| Address | 2780 Saint Peters Howell Road, Saint Peters, MO 63376 |
| Activities | "Unspecified" |
| Subsection | Educational Organization |
| Ruling Date | 12/2012 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $160,018 |
| Amount of Income | $101,794 |
| Form 990 Revenue Amount | $67,244 |
| 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: $101,794 (it was $76,492 in 2013)
| C & H Athletic Association Inc, Paul James: | $101,794 |
| Other organizations performing similar types of work: | $75,203 |
Assets in 2014: $160,018 (it was $147,566 in 2013)
| This organization: | $160,018 |
| Other organizations performing similar types of work: | $56,156 |
Expenses in 2013: $84,308
| This organization: | $84,308 |
| Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2013: 1.2
| C & H Athletic Association Inc, Paul James: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 11.7%
| C & H Athletic Association Inc, Paul James: | 11.7% |
| Other organizations performing similar types of work: | 10.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,223 | $70,278 | $76,492 |
| Contributions, gifts, grants, and similar amounts received | $0 | $3,595 | $8,985 |
| Program service revenue including government fees and contracts | $32,169 | $29,683 | $26,612 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $18 | $58 | $14 |
| Gain/Loss from sale of assets other than inventory | $39,036 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $36,942 | $40,881 |
| Gross sales of inventory, less returns and allowances | $0 | $72,913 | $75,628 |
| Less: cost of goods sold | $0 | $35,971 | $34,747 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $65,117 | $70,754 | $84,308 |
| Total net assets | $142,852 | $152,450 | $147,566 |
| Excess/Deficit for the year | $6,106 | $-476 | $-7,816 |
| Net assets or fund balances at beginning of year | $136,746 | $152,926 | $147,566 |
| Other changes in net assets or fund balances | $0 | $0 | $7,816 |
| Net assets or fund balances at end of year | $152,450 | $147,566 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $142,852 | $152,450 | $147,566 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $142,852 | $152,450 | $147,566 |
| 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? | No | No | |
| Total amount involved | $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 | |
| 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: (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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $482,496 |
| Subtotal | $482,496 |
| Gifts, grants, contributions, and membership fees received | $2,885 |
| 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 | $479,611 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $482,665 |
| Public support | $482,496 |
| Subtotal | $169 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $169 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
 |
|
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
|
| Missouri Peach Fair C/O Janice Schatz in Campbell, MO |
| Harvest Home Inc in Holden, MO |
|
Our Fathers House 1 in City Florissant, MO
|
|
Ozark Haven Rescue in Cabool, MO
|
Peacekv in Kirksville, MO
 |
|
Doggy Doodles Adoptions in Saint Louis, MO
|
|
Noel School Alumni Association in Noel, MO
|
|
Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO
|
| 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 | Trailspring Inc, Trailspring | 2144 E Republic Rd Ste B201, Springfield, MO 65804-4643 | MO | 2014-06 | $506,995 |
| 3 | Saint Louis Military Officer Support Foundation | 2111 Bonroyal Dr, Saint Louis, MO 63131 | MO | 2009-03 | $60,190 |
| 4 | Grandview Homeowners Marina Associaton Inc | 130 Grandview Dr, Lake Ozark, MO 65049-6308 | MO | 2013-02 | $49,611 |
| 5 | Shadow Skate Complex | 28 N 8th St Ste 516, Columbia, MO 65201-7708 | MO | 2003-01 | $1 |
| 6 | Citizens For A Better Carthage Cbc | 1815 Bluebird Way, Carthage, MO 64836-5484 | MO | 2014-03 | $0 |
| 7 | Community Fitness And Safety Center Of Keytesville Missouri Inc | 25916 Hwy 24, Keytesville, MO 65261 | MO | 2008-12 | $0 |
| 8 | Cross City Kids Inc, Cross City Kids | 6379 Pershing Ave, Saint Louis, MO 63130-4704 | MO | 2014-10 | $0 |
| 9 | Eastern Douglas County Community Center | Hc 64 Box 6180, West Plains, MO 65775 | MO | 2004-07 | $0 |
| 10 | Friends Of South Howard County Community Pool Inc | 6567 Hwy 87, Franklin, MO 65250 | MO | 2007-08 | $0 |
| 11 | Labyrinth Association | 33 E Broadway Ste 190, Columbia, MO 65203-4209 | MO | 2000-09 | $0 |
| 12 | New Franklin Youth Athletic Assn | 202 N Howard, New Franklin, MO 65274 | MO | 2005-12 | $0 |
| 13 | Respect The Ride Foundation | 4905 Westport Dr, Jefferson City, MO 65109 | MO | 2013-06 | $0 |
| 14 | Springfield Community Sports Development Program | 1923 N Weller, Springfield, MO 65803 | MO | 2008-07 | $0 |
| 15 | St Louis Championship Basketball Inc | 1818 Chouteau Ave, St Louis, MO 63103-3002 | MO | 2002-01 | $0 |
| 16 | St Peters Bmx Gateway | 503 Allen Dr, Ofallon, MO 63366-1730 | MO | 2005-09 | $0 |
| 17 | Stanberry Planning & Development Corporation | 1213 North Maple Street, Stanberry, MO 64489 | MO | 2002-03 | $0 |
| 18 | Velda City Community Recreation & Educational Center | 2560 Lucas Hunt Rd, Velda City, MO 63121 | MO | 2011-12 | $0 |
| 19 | Worth County Youth Football, Lil Tigers Football | East 2nd Street, Grant City, MO 64456 | MO | 2007-09 | $0 |
| 20 | Youth Activity And Civic Center Of Willow Springs | 210 E Valley St, Willow Spgs, MO 65793-1611 | MO | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,316 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about C & H Athletic Association Inc, Paul James »
Non-representatives - add comments about C & H Athletic Association Inc, Paul James»