Fleur De Lis Society in Biloxi, Mississippi (MS)
Table of contents:
| Fleur De Lis Society | |
| Employer Identification Number (EIN) | 640337800 |
| Name of Organization | Fleur De Lis Society |
| Address | PO BOX 1313, Biloxi, MS 39533-1313 |
| Activities | Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 01/1973 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| 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 | $384,928 |
| Amount of Income | $106,131 |
| Form 990 Revenue Amount | $50,662 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,344 | $43,649 | $50,662 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $9,277 | $4,110 | $3,980 |
| Investment income | $50 | $28 | $2,541 |
| 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 | $30,017 | $39,511 | $41,297 |
| Gross sales of inventory, less returns and allowances | $79,444 | $89,839 | $96,766 |
| Less: cost of goods sold | $49,427 | $50,328 | $55,469 |
| Other revenue | $0 | $0 | $2,844 |
| Total expenses | $42,291 | $42,527 | $46,542 |
| Total net assets | $379,685 | $380,808 | $384,928 |
| Excess/Deficit for the year | $-2,946 | $1,122 | $4,120 |
| Net assets or fund balances at beginning of year | $382,631 | $379,686 | $380,808 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $380,808 | $384,928 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $379,685 | $380,808 | $384,928 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $379,685 | $380,808 | $384,928 |
| 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 | $2,763 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 1 | First Marks Cemetery Association Inc | PO BOX 332, Marks, MS 38646-0332 | MS | 1994-06 | $45,233 |
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| 3 | First Priority Gulf South | 23177 Whitfield Rd, Picayune, MS 39466-8909 | MS | 2006-10 | $3,355 |
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| 7 | Fish Tale Group Inc | P O Box 55502, Jackson, MS 39296 | MS | 2003-08 | $0 |
| 8 | Fisher Ferry Water District Inc | 5151 Waitor Rd, Vicksburg, MS 39180 | MS | 1998-01 | $1,038,651 |
| 9 | Fishermen For Jesus Ministries Inc | 49 Tatum Camp Rd, Purvis, MS 39475-3271 | MS | 2008-01 | $43,040 |
| 10 | Five County Child Development Program Inc | PO BOX 1195, Prentiss, MS 39474-1195 | MS | 1973-06 | $7,921,103 |
| 11 | Fleur De Lis Society | PO BOX 1313, Biloxi, MS 39533-1313 | MS | 1973-01 | $106,131 |
| 12 | Flint Creek Utility Assn Inc | 228 Magnolia Dr S, Wiggins, MS 39577-2745 | MS | 1983-08 | $42,405 |
| 13 | Florence Improvement Company Inc | PO BOX 737, Florence, MS 39073-0737 | MS | 2003-03 | $56,295 |
| 14 | Florence Volunteer Fire Company Incorporated | Po Box 242, Florence, MS 39073-0242 | MS | 2006-12 | $54,639 |
| 15 | Flowers Foundation Inc | PO BOX 39, Tunica, MS 38676-0039 | MS | 1969-04 | $70,000 |
| 16 | Flowood Best | 1115 Laurel Park Cove Suite 108, Flowood, MS 39232 | MS | 2007-07 | $436,114 |
| 17 | Flowood Elementary School Foundation | 102 Winners Cir, Flowood, MS 39232-8012 | MS | 1995-08 | $67,828 |
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| 19 | Security Association Of Fondren | PO BOX 55566, Jackson, MS 39296-5566 | MS | 1997-10 | $107,906 |
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