Scotland County Antique Fair Association in Memphis, Missouri (MO)
Table of contents:
| Scotland County Antique Fair Association | |
| Employer Identification Number (EIN) | 431818679 |
| Name of Organization | Scotland County Antique Fair Association |
| In Care of Name | Anita Watkins |
| Address | 424 Dudley St, Memphis, MO 63555-1707 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2000 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $60,071 |
| Amount of Income | $33,443 |
| Form 990 Revenue Amount | $16,244 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Commemorative Events |
Non-representatives - add comments:
Amount of income in 2013: $33,443 (it was $40,350 in 2012)
| This organization: | $33,443 |
| Other organizations performing similar types of work: | $103,807 |
Assets in 2013: $60,071 (it was $56,811 in 2012)
| This organization: | $60,071 |
| Other organizations performing similar types of work: | $52,376 |
Expenses in 2013: $12,984
| This organization: | $12,984 |
| Other organizations performing similar types of work: | $104,331 |
Income to expenses ratio in 2013: 2.6
| Scotland County Antique Fair Association: | 2.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Scotland County Antique Fair Association: | 0.0% |
| Other organizations performing similar types of work: | 35.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $16,995 | $17,601 | $16,244 |
| Contributions, gifts, grants, and similar amounts received | $450 | $550 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $30 | $19 | $14 |
| Investment income | $158 | $134 | $70 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,591 | $16,072 | $15,711 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $41,820 | $38,821 | $32,910 |
| Less: direct expenses from gaming and fundraising events | $26,229 | $22,749 | $17,199 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $766 | $836 | $449 |
| Total expenses | $11,703 | $12,458 | $12,984 |
| Total net assets | $56,563 | $56,811 | $60,071 |
| Excess/Deficit for the year | $5,292 | $5,143 | $3,260 |
| Net assets or fund balances at beginning of year | $51,271 | $51,668 | $56,811 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $56,563 | $61,706 | $60,071 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $56,563 | $56,811 | $60,071 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $56,563 | $56,811 | $60,071 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 | $2,437 |
| Subtotal | $2,437 |
| Gifts, grants, contributions, and membership fees received | $2,437 |
| 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 | $2,960 |
| Public support | $2,437 |
| Subtotal | $523 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $523 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Jacinto Day Foundation | 7603 Red Bluff Rd, Pasadena, TX 77507-1035 | TX | 1976-04 | $896,989 |
| 2 | Waco Cotton Palace Pageant | 7224 Fish Pond Rd, Waco, TX 76710-1023 | TX | 1970-12 | $332,972 |
| 3 | Trail Of Faith | 401 Church St Nw, Valdese, NC 28690-2309 | NC | 1996-02 | $269,517 |
| 4 | Wilder Pageant Committee Inc | PO BOX 313, Walnut Grove, MN 56180-0313 | MN | 1984-05 | $195,536 |
| 5 | Village Preservation Foundation Inc | 204 Monroe Dr, Williamsville, NY 14221-6906 | NY | 1999-11 | $93,201 |
| 6 | Russell Celebrations Incorporated | 507 N Main St, Russell, KS 67665-2703 | KS | 1992-12 | $79,203 |
| 7 | Tasbit Inc | 203 N Genesee St, Wittenberg, WI 54499-9154 | WI | 2001-06 | $75,000 |
| 8 | Winslow Family Fourth Of July Committee | 12 Dixon Ter, Winslow, ME 04901-2621 | ME | 2000-08 | $72,207 |
| 9 | Jesse James Festival Inc | PO BOX 536, Kearney, MO 64060-0536 | MO | 1994-01 | $70,481 |
| 10 | Spirit Of The Fourth Inc | PO BOX 270736, San Diego, CA 92198-2736 | CA | 1990-07 | $38,098 |
| 11 | Scotland County Antique Fair Association | 424 Dudley St, Memphis, MO 63555-1707 | MO | 2000-06 | $33,443 |
| 12 | Faribault Community Festivals Inc | PO BOX 434, Faribault, MN 55021-0434 | MN | 1984-01 | $31,594 |
| 13 | Stars And Stripes Inc | PO BOX 962, Lafayette, IN 47902-0962 | IN | 2000-03 | $30,355 |
| 14 | Bicentenial Of Olde Williamsburgh | 107 W Main St, Williamsburg, OH 45176 | OH | 1998-10 | $0 |
| 15 | Brazos River Festival Inc | 810 S 4th St, Waco, TX 76706-1036 | TX | 1988-01 | $0 |
| 16 | Canonsburg Bicentennial Commission | 15 North Central Avenue, Canonsburg, PA 15317 | PA | 2001-07 | $0 |
| 17 | Constitution Commemoration Foundation Inc | 1496 East 2700 North, North Logan, UT 84341 | UT | 2000-12 | $0 |
| 18 | County Of Northampton 250th Anniversary Committee Inc | 669 Washington St, Easton, PA 18042-7411 | PA | 2000-01 | $0 |
| 19 | Florida World War Ii Veterans Memorial Trust | 4040 Esplanade Way, Tallahassee, FL 32399-7016 | FL | 2003-06 | $0 |
| 20 | Free State Of Winston Heritage Association Inc | P O Box 1326, Double Springs, AL 35553 | AL | 1997-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 69 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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