Lawrence County Civic Center Incorporated in Monticello, Mississippi (MS)
Table of contents:
| Lawrence County Civic Center Incorporated | |
| Employer Identification Number (EIN) | 640780137 |
| Name of Organization | Lawrence County Civic Center Incorporated |
| In Care of Name | Lester Bacon |
| Address | P O Box 521, Monticello, MS 39654 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 02/2014 |
| 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 | 2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $122,713 |
| Amount of Income | $78,290 |
| Form 990 Revenue Amount | $19,586 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2010 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $18,013 | $29,918 | $24,452 | $19,586 |
| Contributions, gifts, grants, and similar amounts received | $6,030 | $10,000 | $5,263 | $5,180 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,926 | $1,778 | $188 | $1,518 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $5,697 | $7,742 | $3,259 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $10,880 | $12,772 | $8,750 |
| Less: direct expenses from gaming and fundraising events | $0 | $5,183 | $5,030 | $5,491 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $10,057 | $12,443 | $11,259 | $9,629 |
| Total expenses | $17,011 | $16,235 | $15,992 | $20,759 |
| Total net assets | $108,327 | $122,010 | $129,123 | $120,663 |
| Excess/Deficit for the year | $1,002 | $13,683 | $8,460 | $-1,173 |
| Net assets or fund balances at beginning of year | $107,325 | $108,327 | $120,663 | $121,836 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $86,904 | $122,010 | $129,123 | $120,837 |
| Balance Sheets | ||||
| 2009 | 2010 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $108,327 | $122,010 | $129,123 | $120,663 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $108,327 | $122,010 | $129,123 | $120,663 |
| Other Information | ||||
| 2009 | 2010 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | 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 |
| Has the organization filed a Form 990-T for the year? | 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 |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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: (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 | $144,074 |
| Subtotal | $144,074 |
| Gifts, grants, contributions, and membership fees received | $24,286 |
| 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 | $119,788 |
| 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 | $153,618 |
| Public support | $144,074 |
| Subtotal | $9,544 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,544 |
| 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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| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Latin Faith Outreach Inc | PO BOX 7649, Columbus, MS 39705-0026 | MS | 1985-06 | $163,560 |
| 2 | Lauderdale Group Home Inc | 2002 33rd Ave, Meridian, MS 39301-2809 | MS | 1984-02 | $75,957 |
| 3 | Lauderdale Senior Services Inc | PO BOX 1567, Tupelo, MS 38802-1567 | MS | 1983-11 | $502,078 |
| 4 | Laurel Christian School | PO BOX 8425, Laurel, MS 39441-8425 | MS | 1994-11 | $2,107,266 |
| 5 | Laurel Express Inc | 326 Magnolia Street, Laurel, MS 39440 | MS | 2008-06 | $87,947 |
| 6 | Laurel Little Theatre Inc | PO BOX 2131, Laurel, MS 39442-2131 | MS | 1969-05 | $89,125 |
| 7 | Laurel Lodge No 1916 Loyal Order Of Moose, 1916 | 2503 Moose Dr, Laurel, MS 39440-3738 | MS | 1972-09 | $29,258 |
| 8 | Laurel-Jones County Council-On-Aging Inc | PO BOX 1681, Laurel, MS 39441-1681 | MS | 1974-06 | $750,064 |
| 9 | Laurens County Resources Inc | 701 Bienville Blvd, Ocean Springs, MS 39564-2842 | MS | 1988-01 | $56,519 |
| 10 | Lawrence County Chamber Of Commerce | PO BOX 996, Monticello, MS 39654-0996 | MS | 1984-04 | $115,515 |
| 11 | Lawrence County Civic Center Incorporated | P O Box 521, Monticello, MS 39654 | MS | 2014-02 | $78,290 |
| 12 | Lawrence County Community Development Association | PO BOX 996, Monticello, MS 39654-0996 | MS | 2002-04 | $75,239 |
| 13 | Lawrence County Sportsplex Association | 1512 Reid Road P O Box 1446, Monticello, MS 39654 | MS | 2004-01 | $0 |
| 14 | Lawrence County Water Association | PO BOX 964, Monticello, MS 39654-0964 | MS | 1970-03 | $266,514 |
| 15 | Lea Brent Family Charitable Trust, Brent Collins & Jesse Brent Ttees | 405 Washington Ave, Greenville, MS 38701-3617 | MS | 1990-10 | $11,122 |
| 16 | Leake County Foundation | P O Box 209, Carthage, MS 39051 | MS | 2014-07 | $38,675 |
| 17 | Leap Center Inc | 601 Valley Rd, Kosciusko, MS 39090-3833 | MS | 2005-05 | $5,102 |
| 18 | Leap Frog Program | 113 S 9th St, Oxford, MS 38655-3916 | MS | 2000-12 | $90,437 |
| 19 | Learning Tree | 881 W Service Dr, Coldwater, MS 38618-3819 | MS | 2003-06 | $50,868 |
| 20 | Learning Tree Development Center | PO BOX 1497, Raymond, MS 39154-1497 | MS | 2007-07 | $170,240 |
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