Itn St Charles in Saint Charles, Missouri (MO)
Table of contents:
| Itn St Charles | |
| Employer Identification Number (EIN) | 263747725 |
| Name of Organization | Itn St Charles |
| Address | 101 Compass Point Drive Suite A, Saint Charles, MO 63301-4406 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2009 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $57,889 |
| Amount of Income | $165,256 |
| Form 990 Revenue Amount | $165,256 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Transportation, Free or Subsidized |
Non-representatives - add comments:
Amount of income in 2013: $165,256 (it was $199,779 in 2012)
| This organization: | $165,256 |
| Other organizations performing similar types of work: | $148,492 |
Assets in 2013: $57,889 (it was $63,170 in 2012)
| This organization: | $57,889 |
| Other organizations performing similar types of work: | $68,309 |
Expenses in 2013: $177,093
| This organization: | $177,093 |
| Other organizations performing similar types of work: | $153,926 |
Income to expenses ratio in 2013: 0.9
| Itn St Charles: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 62.1%
| Itn St Charles: | 62.1% |
| Other organizations performing similar types of work: | 1.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,445 | $199,779 | $165,256 |
| Contributions, gifts, grants, and similar amounts received | $80,696 | $145,436 | $102,683 |
| Program service revenue including government fees and contracts | $12,889 | $54,343 | $62,573 |
| 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 | $1,116 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $744 | $0 | $0 |
| Total expenses | $100,287 | $161,763 | $177,093 |
| Total net assets | $798 | $38,814 | $26,977 |
| Excess/Deficit for the year | $-4,842 | $38,016 | $-11,837 |
| Net assets or fund balances at beginning of year | $5,640 | $798 | $38,814 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,814 | $26,977 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,901 | $63,170 | $57,889 |
| Total liabilities | $13,103 | $24,356 | $30,912 |
| Net assets or fund balances | $798 | $38,814 | $26,977 |
| 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 | $530,941 |
| Subtotal | $530,941 |
| Gifts, grants, contributions, and membership fees received | $530,941 |
| 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 | $0 |
| 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 | $533,072 |
| Public support | $530,941 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $2,131 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sonia Corina Inc | 183 S 5th St, Brawley, CA 92227-2433 | CA | 2004-06 | $6,202,146 |
| 2 | Charitable Adult Rides & Services Inc | 8804 Balboa Avenue, San Diego, CA 92123-1506 | CA | 2011-09 | $4,262,096 |
| 3 | Bolivar County Council On Aging Inc | PO BOX 593, Cleveland, MS 38732-0593 | MS | 2013-03 | $4,077,213 |
| 4 | Vehicles For Change Inc | 4111 Washington Blvd, Baltimore, MD 21227-4136 | MD | 1999-09 | $3,892,047 |
| 5 | City Wide Transportation Inc | 815 Denver Ave, Kansas City, MO 64124-3064 | MO | 2003-06 | $2,905,326 |
| 6 | Show Bus Public Transportation Nfp | 24883 Church St, Chenoa, IL 61726-9390 | IL | 2009-06 | $2,831,871 |
| 7 | Newtrax Incorporated | 3210 Labore Rd Ste 100, Vadnais Heights, MN 55110 | MN | 2011-04 | $2,614,960 |
| 8 | West River Transit Authority Inc | 2015 Tumbleweed Trl, Spearfish, SD 57783-8810 | SD | 2002-02 | $2,212,343 |
| 9 | Senior Transportation Connection Of Cuyahoga County | 4735 W 150th St Frnt A, Cleveland, OH 44135-3350 | OH | 2006-06 | $2,178,588 |
| 10 | Virginia Rides | 109 N Bailey Ln, Purcellville, VA 20132-3085 | VA | 2008-05 | $1,729,218 |
| 11 | United Riders Network | 8965 S Eastern Ave Ste 120, Las Vegas, NV 89123-4892 | NV | 2009-12 | $1,360,715 |
| 12 | Helping Hearts Foundation | 3090 Fite Cir Ste 201, Sacramento, CA 95827-1810 | CA | 2012-08 | $1,197,026 |
| 13 | Hannibal Urban City Karr Service Inc | 1604 Wellman St, Hannibal, MO 63401-5520 | MO | 2007-08 | $367,610 |
| 14 | Kirk-Tran | PO BOX 593, Kirksville, MO 63501-0593 | MO | 2011-03 | $223,723 |
| 15 | Itn St Charles | 101 Compass Point Drive Suite A, Saint Charles, MO 63301-4406 | MO | 2009-09 | $165,256 |
| 16 | Gateway To Independence Transportation Company | 2334 Olive Street, Saint Louis, MO 63103 | MO | 2005-03 | $20,673 |
| 17 | Extra Hands 2 | 937 Broadway St Ste 102, Cpe Girardeau, MO 63701-5474 | MO | 2014-09 | $0 |
| 18 | Hospital Transportation Council | 2305 Georgia St, Louisiana, MO 63353-2559 | MO | 2009-11 | $0 |
| 19 | Present Help Ministries | 8614 Partridge Ave, St Louis, MO 63147 | MO | 2006-02 | $0 |
| 20 | Senior Citizens Activity Incorporate | 5803 Dewey Ave, St Louis, MO 63116 | MO | 2002-05 | $0 |
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