Disabled Sports Usa, Dream Adaptive Recreation Inc in Whitefish, Montana (MT)
Table of contents:
Disabled Sports Usa, Dream Adaptive Recreation Inc | |
Employer Identification Number (EIN) | 363416198 |
Name of Organization | Disabled Sports Usa |
Secondary Name | Dream Adaptive Recreation Inc |
In Care of Name | Bruce Gibson |
Address | PO BOX 4084, Whitefish, MT 59937-4084 |
Activities | Other school related activities, Other sports or athletic activities, Other recreational activities |
Subsection | Educational Organization |
Ruling Date | 01/1975 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $58,581 |
Amount of Income | $83,142 |
Form 990 Revenue Amount | $67,180 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $47,433 | $65,070 | $67,180 |
Contributions, gifts, grants, and similar amounts received | $35,068 | $41,886 | $41,958 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $79 | $79 | $62 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $101 |
Gross amount from sale of assets other than inventory | $0 | $0 | $2,429 |
Less: cost or other basis and sales expenses | $0 | $0 | $2,328 |
Net income/loss from gaming and fundraising events | $12,286 | $23,105 | $24,893 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $19,868 | $32,967 | $38,527 |
Less: direct expenses from gaming and fundraising events | $7,582 | $9,862 | $13,634 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $166 |
Total expenses | $46,825 | $56,868 | $67,484 |
Total net assets | $45,885 | $54,087 | $53,783 |
Excess/Deficit for the year | $608 | $8,202 | $-304 |
Net assets or fund balances at beginning of year | $45,277 | $45,885 | $54,087 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $54,087 | $53,783 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $47,786 | $55,599 | $58,581 |
Total liabilities | $1,901 | $1,512 | $4,798 |
Net assets or fund balances | $45,885 | $54,087 | $53,783 |
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 | $318,858 |
Subtotal | $318,858 |
Gifts, grants, contributions, and membership fees received | $195,667 |
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 | $123,191 |
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 | $319,405 |
Public support | $318,858 |
Subtotal | $381 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $381 |
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 | $166 |
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Other organizations in Montana | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Delphia Melstone Canal Users Assn | PO BOX 243, Melstone, MT 59054-0243 | MT | 2001-04 | $332,420 |
2 | Delta Gamma House Corporation | C/O 7107 Suncrest Court, Missoula, MT 59803 | MT | $135,820 | |
3 | Demolay International | 1304 13th Street South, Great Falls, MT 59405 | MT | 1996-07 | $0 |
4 | Dennis R Washington Foundation Inc | PO BOX 16630, Missoula, MT 59808-6630 | MT | 1989-01 | $442,529,301 |
5 | Destination Imagination Inc, Montana Creativity Quest | 2319 Kyd Rd, Three Forks, MT 59752-9463 | MT | 1988-08 | $12,492 |
6 | Developmental Educational Assistance Program Of Southeastern | 2200 Box Elder, Miles City, MT 59301-2899 | MT | 1978-08 | $2,888,492 |
7 | Digger Athletic Association | 1300 W Park St, Butte, MT 59701-8932 | MT | 1969-02 | $446,815 |
8 | Dion Scholarship Trust, Dion Frederic E Ttee | 100 1/2 S Merrill Ave, Glendive, MT 59330-1669 | MT | 2000-03 | $345 |
9 | Disability Rights Montana | 1022 Chestnut St, Helena, MT 59601-0820 | MT | 1978-01 | $1,281,641 |
10 | Disabled American Veterans | Po Box 554, Anaconda, MT 59711 | MT | 1942-06 | $0 |
11 | Disabled Sports Usa, Dream Adaptive Recreation Inc | PO BOX 4084, Whitefish, MT 59937-4084 | MT | 1975-01 | $83,142 |
12 | Impact On Learning Inc | 1625 Us Highway 93 N, Victor, MT 59875-9744 | MT | 2007-10 | $413,083 |
13 | Discovery Developmental Center Inc | 75 Glenwood Dr, Kalispell, MT 59901-1611 | MT | 1994-11 | $383,515 |
14 | District 6 Health Care Learning Center | 1048 North 3oth Street, Billings, MT 59101 | MT | 1976-04 | $68,191 |
15 | District 7 Human Resources Development Council | PO BOX 2016, Billings, MT 59103-2016 | MT | 1967-03 | $7,695,880 |
16 | District Ii Alcohol & Drug Program | 119 S Kendrick Ave, Glendive, MT 59330-1626 | MT | 1992-11 | $731,370 |
17 | District Iv Human Resources Development Council | 2229 5th Ave, Havre, MT 59501-5217 | MT | 1975-07 | $3,459,286 |
18 | District Xi Human Resource Council Voluntary Employee Benefit Plan | 1801 S Higgins Ave, Missoula, MT 59801-5763 | MT | 1990-03 | $379,531 |
19 | Dixon Senior Citizen Center | PO BOX 85, Dixon, MT 59831 | MT | 1991-08 | $27,210 |
20 | Domestic And Sexual Violence Services Of Carbon County, Dsvs | PO BOX 314, Red Lodge, MT 59068-0314 | MT | 2005-12 | $461,183 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Disabled Sports Usa, Mesa Association Of Sports For The | 1439 W San Angelo St, Gilbert, AZ 85233-2408 | AZ | 1975-01 | $363,478 |
Central | Disabled Sports Usa, Three Trackers Of Ohio | 6909 Engle Road Ste 19, Middleburg Heights, OH 44130 | OH | 1976-10 | $3,545,831 |
Subordinate | Disabled Sports Usa, Vermont Adaptive Ski & Sports | PO BOX 139, Killington, VT 05751-0139 | VT | 1975-01 | $942,195 |
Subordinate | Disabled Sports Usa, Adaptive Sports Associaton | 125 E 32nd Street, Durango, CO 81301-4382 | CO | 1975-01 | $731,686 |
Subordinate | Disabled Sports Usa, New England Disabled Sports | PO BOX 26, Lincoln, NH 03251-0026 | NH | 1975-01 | $725,406 |
Subordinate | Disabled Sports Usa, Wintergreen Adaptive Sports | PO BOX 578, Lovingston, VA 22949-0578 | VA | 1975-01 | $171,210 |
Subordinate | Disabled Sports Usa, Teton Adaptive Sports Inc | PO BOX 2894, Jackson, WY 83001-2894 | WY | 1975-01 | $160,940 |
Subordinate | Disabled Sports Usa, Adaptive Adventure Sports Coalition | 6000 Harriott Rd, Powell, OH 43065-9634 | OH | 1976-10 | $154,991 |
Subordinate | Disabled Sports Usa, Soldiers Undertaking Disabled Scuba | 1960 Gallows Rd Ste 320, Vienna, VA 22182-3827 | VA | 1975-01 | $142,200 |
Subordinate | Disabled Sports Usa, Granite State Adaptive | 44 Mirror Lake Dr, Mirror Lake, NH 03853-5953 | NH | 1975-01 | $108,462 |
Subordinate | Oregon Adaptive Sports | Po Box 1737, Bend, OR 97709 | OR | 1975-01 | $101,254 |
Subordinate | Disabled Sports Usa, Bart J Ruggiere Adaptive Sports | PO BOX 2232, Manchestr Ctr, VT 05255-2232 | VT | 1975-01 | $100,566 |
Subordinate | Disabled Sports Usa, Challenged Athletes Of W Virginia | 198 George St, Beckley, WV 25801-2608 | WV | 1975-01 | $96,553 |
Subordinate | Disabled Sports Usa, Dream Adaptive Recreation Inc | PO BOX 4084, Whitefish, MT 59937-4084 | MT | 1975-01 | $83,142 |
Subordinate | Disabled Sports Usa, Happy Trails Riding Center | 20560 Fernview Rd, West Linn, OR 97068-9257 | OR | 1975-01 | $74,100 |
Subordinate | Disabled Sports Usa, Baltimore Adaptive Recreation And Sports | Po Box 878, Sparks, MD 21152 | MD | 1976-10 | $56,131 |
Subordinate | Disabled Sports Usa, Capeable Adventures | 36 Atkins Rd Apt C1, East Sandwich, MA 02537-1459 | MA | 1975-01 | $53,512 |
Subordinate | Disabled Sports Usa, Access2 Adventure | 15 Jacqueline Way, Tiverton, RI 02878-2782 | RI | 1976-10 | $45,750 |
Subordinate | Disabled Sports Usa, Lounsbury Adaptive Ski Prg | PO BOX 370, Ellicottville, NY 14731-0370 | NY | 1975-01 | $42,432 |
Subordinate | Disabled Sports Usa, Ds-Usa Lakeside Chapter | 742 Thousand Oaks Dr, Las Vegas, NV 89123-2341 | NV | 2002-02 | $26,417 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 41 |
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