Delisle Employees Recreation Association Inc in Pass Chris, Mississippi (MS)
Table of contents:
| Delisle Employees Recreation Association Inc | |
| Employer Identification Number (EIN) | 640683704 |
| Name of Organization | Delisle Employees Recreation Association Inc |
| Address | PO BOX 430, Pass Chris, MS 39571-0430 |
| Activities | Association of employees |
| Subsection | Civic League |
| Ruling Date | 07/1984 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| 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 | $25,848 |
| Amount of Income | $36,541 |
| Form 990 Revenue Amount | $36,541 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,458 | $36,067 | $66,810 |
| Contributions, gifts, grants, and similar amounts received | $0 | $23,206 | $16,862 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $5,935 | $12,571 | $49,820 |
| Investment income | $281 | $290 | $128 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $29,242 | $0 | $0 |
| Total expenses | $35,458 | $26,590 | $96,735 |
| Total net assets | $66,309 | $77,176 | $12,251 |
| Excess/Deficit for the year | $0 | $9,477 | $-29,925 |
| Net assets or fund balances at beginning of year | $65,348 | $67,699 | $77,176 |
| Other changes in net assets or fund balances | $961 | $0 | $-35,000 |
| Net assets or fund balances at end of year | $66,309 | $77,176 | $12,251 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $66,309 | $77,176 | $12,251 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $66,309 | $77,176 | $12,251 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 10 | Deigratia Charitable Foundation | PO BOX 12000, Jackson, MS 39236-2000 | MS | 1989-08 | $116,563 |
| 11 | Delisle Employees Recreation Association Inc | PO BOX 430, Pass Chris, MS 39571-0430 | MS | 1984-07 | $36,541 |
| 12 | Deliver Me Senior Support Services | 1405 S Gallatin St, Jackson, MS 39201-6310 | MS | 1981-07 | $188,459 |
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