Scottish Rite Speech Therapy Center For Children in Bismarck, North Dakota (ND)
Table of contents:
| Scottish Rite Speech Therapy Center For Children | |
| Employer Identification Number (EIN) | 363775496 |
| Name of Organization | Scottish Rite Speech Therapy Center For Children |
| Address | 1009 Basin Ave, Bismarck, ND 58504-6649 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1991 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $159,704 |
| Amount of Income | $131,894 |
| Form 990 Revenue Amount | $114,210 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $131,894 (it was $70,305 in 2012)
| Scottish Rite Speech Therapy Center For Children: | $131,894 |
| Other organizations performing similar types of work: | $194,943 |
Assets in 2013: $159,704 (it was $107,607 in 2012)
| This organization: | $159,704 |
| Other organizations performing similar types of work: | $246,279 |
Expenses in 2013: $62,113
| Scottish Rite Speech Therapy Center For Children: | $62,113 |
| Other organizations performing similar types of work: | $192,848 |
Income to expenses ratio in 2013: 2.1
| Scottish Rite Speech Therapy Center For Children: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 90.5%
| This organization: | 90.5% |
| Other organizations performing similar types of work: | 66.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,542 | $61,941 | $114,210 |
| Contributions, gifts, grants, and similar amounts received | $26,894 | $51,196 | $103,391 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6,648 | $10,745 | $9,206 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sale of assets other than inventory | $0 | $8,364 | $13,000 |
| Less: cost or other basis and sales expenses | $0 | $8,364 | $13,000 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,613 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $6,297 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $4,684 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $47,778 | $58,150 | $62,113 |
| Total net assets | $105,815 | $107,607 | $159,704 |
| Excess/Deficit for the year | $-14,236 | $3,791 | $52,097 |
| Net assets or fund balances at beginning of year | $123,305 | $105,815 | $107,607 |
| Other changes in net assets or fund balances | $-3,254 | $-1,999 | $0 |
| Net assets or fund balances at end of year | $107,607 | $159,704 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $105,815 | $107,607 | $159,704 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $105,815 | $107,607 | $159,704 |
| 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 | $245,294 |
| Subtotal | $245,294 |
| Gifts, grants, contributions, and membership fees received | $245,294 |
| 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 | $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 | $290,849 |
| Public support | $245,294 |
| Subtotal | $45,555 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $45,555 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Tiny Turtles Daycare in Turtle Lake, ND |
| West Fargo Junior Olympic Volleyball Club, Twyla Benson in West Fargo, ND |
Toastmasters International in Fargo, ND
  |
| Dr Henry Hobert Ruger Trust in Devils Lake, ND |
| Griggs County Historical Society in Cooperstown, ND |
|
Jim Samuelson Evangelistic Outreach Association, Throne Room Ministires in Fargo, ND
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stavros Center For Independent Living Inc | PO BOX 2130, Amherst, MA 01004-2130 | MA | 1975-08 | $202,243,689 |
| 2 | Senior Health Properties-South Inc | Two Bala Cynwyd Plaza No 300, Bala Cynwyd, PA 19004-1512 | PA | 1997-12 | $73,871,398 |
| 3 | University Of Kansas School Of Medicine Wichita Medical Practice | 1010 N Kansas St, Wichita, KS 67214-3124 | KS | 1992-11 | $30,865,683 |
| 4 | The Bridge Inc | 248 W 108th St, New York, NY 10025-2956 | NY | 1955-10 | $28,447,975 |
| 5 | Southern Tier Independence Center Inc | 135 E Frederick St, Binghamton, NY 13904-1224 | NY | 1984-11 | $8,342,970 |
| 6 | Tlc Operations Inc, Tammy Lynn Ctr For Dev Disabilities | 739 Chappell Dr, Raleigh, NC 27606-3215 | NC | 1998-09 | $7,634,212 |
| 7 | Bay Community Support Services Inc | 3168 Braverton Street, Edgewater, MD 21037-2674 | MD | 1992-04 | $7,176,285 |
| 8 | The Boston Foundation For Sight | 464 Hillside Ave Ste 205, Needham, MA 02494-1228 | MA | 1993-09 | $6,922,879 |
| 9 | Topeka Independent Living Resource Center Inc | 501 Sw Jackson St, Topeka, KS 66603-3344 | KS | 1981-06 | $6,880,381 |
| 10 | Via Of The Lehigh Valley Inc | 336 W Spruce St, Bethlehem, PA 18018-3739 | PA | 1973-08 | $5,240,766 |
| 11 | Southwest Louisana Independence Center Inc | 2016 Oak Park Blvd, Lake Charles, LA 70601-7828 | LA | 1986-09 | $4,541,593 |
| 12 | Service Of Will Grundy And Kankakee Counties Inc, C-O Richard W Bell | 1740 Mcdonough St, Joliet, IL 60436-1219 | IL | 1991-09 | $4,338,259 |
| 13 | Specialized Community Care | PO BOX 578, E Middlebury, VT 05740-0578 | VT | 1997-06 | $4,109,643 |
| 14 | Tanenbaum Center For Interreligious Understanding | 254 W 31st St Fl 7, New York, NY 10001-2813 | NY | 1993-06 | $3,054,750 |
| 15 | Scottsdale Training And Rehabilitation Services Inc | Rehabilitation Services Inc 7507 E, Scottsdale, AZ 85251 | AZ | 1974-09 | $2,962,753 |
| 16 | Three Rivers Inc | PO BOX 408, Wamego, KS 66547-0408 | KS | 1986-12 | $2,751,826 |
| 17 | Scottish Rite Speech Therapy Center For Children | 1009 Basin Ave, Bismarck, ND 58504-6649 | ND | 1991-07 | $131,894 |
| 18 | Institute For Rural Mental Health Inc | 1451 44th Ave S, Grand Forks, ND 58201-3407 | ND | 1998-03 | $2 |
| 19 | Job Placement Services Inc | 1007 18th St Nw, Mandan, ND 58554 | ND | 1991-09 | $0 |
| 20 | Sahnish Housing Inc | 600 South 2nd Street, Bismarck, ND 58504 | ND | 1993-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Scottish Rite Speech Therapy Center For Children »
Non-representatives - add comments about Scottish Rite Speech Therapy Center For Children»