Afterschool Place in Mandan, North Dakota (ND)
Table of contents:
| Afterschool Place | |
| Employer Identification Number (EIN) | 262489485 |
| Name of Organization | Afterschool Place |
| In Care of Name | Lori Sager |
| Address | 104 7th St Ne, Mandan, ND 58554-3251 |
| Subsection | Educational Organization |
| Ruling Date | 08/2008 |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,811 |
| Amount of Income | $91,118 |
| Form 990 Revenue Amount | $91,118 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2014: $91,118 (it was $75,830 in 2013)
| This organization: | $91,118 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2014: $25,811 (it was $12,785 in 2013)
| Afterschool Place: | $25,811 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $71,736
| Afterschool Place: | $71,736 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 0.7%
| This organization: | 0.7% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,911 | $59,626 | $75,830 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $500 |
| Program service revenue including government fees and contracts | $55,911 | $59,684 | $75,330 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $-58 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $51,577 | $59,176 | $71,736 |
| Total net assets | $8,051 | $8,501 | $12,595 |
| Excess/Deficit for the year | $4,334 | $450 | $4,094 |
| Net assets or fund balances at beginning of year | $3,717 | $8,051 | $8,501 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,501 | $12,595 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,066 | $10,237 | $12,785 |
| Total liabilities | $1,015 | $1,736 | $190 |
| Net assets or fund balances | $8,051 | $8,501 | $12,595 |
| 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 | $279,221 |
| Subtotal | $279,221 |
| Gifts, grants, contributions, and membership fees received | $5,250 |
| 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 | $273,971 |
| 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 | $279,709 |
| Public support | $279,221 |
| Subtotal | $7 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7 |
| 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 | $481 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shippensburg University Student Services Inc | 1871 Old Main Drive Cub 204, Shippensburg, PA 17257-2200 | PA | 2003-07 | $12,333,063 |
| 2 | Youth Guidance | 1 N La Salle St Ste 900, Chicago, IL 60602-3900 | IL | 2003-08 | $11,939,501 |
| 3 | Mansfield Auxiliary Corporation | 119 Pinecrest Manor, Mansfield, PA 16933 | PA | 2009-10 | $7,855,200 |
| 4 | Complete College America Inc | 1002 N 1st St, Vincennes, IN 47591-1504 | IN | 2009-06 | $4,721,709 |
| 5 | The New Common School Foundation | 6861 E Nevada, Detroit, MI 48234-2968 | MI | 1997-05 | $4,705,692 |
| 6 | Lock Haven University Student Auxiliary Services Inc | 401 N Fairview St, Lock Haven, PA 17745-2342 | PA | 2012-03 | $4,547,207 |
| 7 | Santos Manuel Student Union Of Ca State Univ San Bernardino | 5500 University Pkwy, Sn Bernrdno, CA 92407-2318 | CA | 2014-09 | $4,364,793 |
| 8 | Tennessee State Collaborative On Reforming Education | 1207 18th Ave S 326, Nashville, TN 37212-2822 | TN | 2009-03 | $3,908,644 |
| 9 | Universal Education Companies Inc | 1502 Catherine St Ste 102, Philadelphia, PA 19146-2102 | PA | 2007-01 | $3,598,804 |
| 10 | Undergraduate Student Government At Stonybrook University | Student Activities Center No 229, Stony Brook, NY 11794-0001 | NY | 2005-05 | $3,286,878 |
| 11 | Macaulay Honors College Foundation | 35 W 67th St, New York, NY 10023-6203 | NY | 2002-07 | $3,070,035 |
| 12 | Israel On Campus Coalition | 800 8th St Nw, Washington, DC 20001-3724 | DC | 2012-01 | $2,959,007 |
| 13 | Learning Alliance Inc | PO BOX 643446, Vero Beach, FL 32964-3446 | FL | 2010-11 | $2,951,904 |
| 14 | Student Association At State University Of New York At Albany I | 1400 Washington Ave Cc 116, Albany, NY 12222-0001 | NY | 2012-08 | $2,889,624 |
| 15 | Student Clubs Of Hbs Inc | Soldiers Field Rd Ste Teele 281, Boston, MA 02163 | MA | 2003-07 | $2,702,738 |
| 16 | Roadtripnation Org | 853 W 17th St Ste A, Costa Mesa, CA 92627-4364 | CA | 2011-12 | $2,616,173 |
| 17 | Afterschool Place | 104 7th St Ne, Mandan, ND 58554-3251 | ND | 2008-08 | $91,118 |
| 18 | Meeting Kids Needs Foundation Inc | 2821 40th Ave Se 101, Mandan, ND 58554 | ND | 2012-01 | $0 |
| 19 | Phi Eta Sigma National Honor Society Inc, North Dakota State University Chptr | 1415 14th St N, Fargo, ND 58102 | ND | 2014-09 | $0 |
| 20 | Phi Eta Sigma National Honor Society Inc, University Of North Dakota Chapter | Und/10 Cornell Street, Grand Forks, ND 58202 | ND | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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