Earnest Shepherd Memorial Youth Center Inc in Liberty, Missouri (MO)
Table of contents:
| Earnest Shepherd Memorial Youth Center Inc | |
| Employer Identification Number (EIN) | 430816171 |
| Name of Organization | Earnest Shepherd Memorial Youth Center Inc |
| Address | 610 E Shepherd Rd, Liberty, MO 64068-8256 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/2014 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $210,703 |
| Amount of Income | $123,312 |
| Form 990 Revenue Amount | $122,279 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $95,058 | $98,217 | $104,124 | $131,963 | $122,279 |
| Contributions, gifts, grants, and similar amounts received | $9,888 | $7,512 | $12,506 | $13,175 | $3,583 |
| Program service revenue including government fees and contracts | $43,353 | $49,311 | $50,330 | $60,065 | $67,286 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $38,261 | $38,395 | $39,283 | $46,808 | $47,697 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $2,679 | $0 |
| Net income/loss from gaming and fundraising events | $3,556 | $2,999 | $2,005 | $9,236 | $3,713 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $4,786 | $4,017 | $3,188 | $10,517 | $4,746 |
| Less: direct expenses from gaming and fundraising events | $1,230 | $1,018 | $1,183 | $1,281 | $1,033 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $140,851 | $119,215 | $106,352 | $108,446 | $110,722 |
| Total net assets | $198,855 | $177,857 | $175,629 | $199,146 | $210,703 |
| Excess/Deficit for the year | $-45,793 | $-20,998 | $-2,228 | $23,517 | $11,557 |
| Net assets or fund balances at beginning of year | $244,648 | $198,855 | $177,857 | $175,629 | $199,146 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $198,855 | $177,857 | $175,629 | $199,146 | $210,703 |
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $198,855 | $177,857 | $175,629 | $199,146 | $210,703 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $198,855 | $177,857 | $175,629 | $199,146 | $210,703 |
| Other Information | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | 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 | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | 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 | $46,664 |
| Subtotal Support | $46,664 |
| Gifts, grants, contributions, and membership fees received | $46,664 |
| 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 | $64,173 |
| Public Support | $46,664 |
| 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 | $17,509 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $114,983 |
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