Taylor Community Activities Inc in Taylor, North Dakota (ND)
Table of contents:
| Taylor Community Activities Inc | |
| Employer Identification Number (EIN) | 450434295 |
| Name of Organization | Taylor Community Activities Inc |
| Address | PO BOX 7, Taylor, ND 58656-0007 |
| Activities | Commemorative event (centennial, festival, pageant, etc.) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $218,492 |
| Amount of Income | $88,080 |
| Form 990 Revenue Amount | $83,185 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Support Services - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,870 | $119,788 | $103,770 |
| Contributions, gifts, grants, and similar amounts received | $9,423 | $18,714 | $4,613 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $1 | $0 |
| 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 | $0 | $836 | $138 |
| Gross sales of inventory, less returns and allowances | $0 | $5,237 | $4,601 |
| Less: cost of goods sold | $0 | $4,401 | $4,463 |
| Other revenue | $67,445 | $100,237 | $99,019 |
| Total expenses | $66,036 | $87,873 | $82,009 |
| Total net assets | $153,426 | $185,341 | $207,102 |
| Excess/Deficit for the year | $10,834 | $31,915 | $21,761 |
| Net assets or fund balances at beginning of year | $142,592 | $153,426 | $185,341 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $185,341 | $207,102 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $153,426 | $185,341 | $207,102 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $153,426 | $185,341 | $207,102 |
| 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 | Yes | 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 | $318,487 |
| Subtotal | $318,487 |
| Gifts, grants, contributions, and membership fees received | $55,670 |
| 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 | $974 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $261,843 |
| 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 | $325,515 |
| Public support | $318,487 |
| Subtotal | $7,028 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $7,025 |
| 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
|
| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Success Unlimited Inc | 2850 24th Ave S Ste 302, Grand Forks, ND 58201-5831 | ND | 1996-11 | $470,295 |
| 2 | Sugarbeet Research & Education Board Of Minnesota & North Dakota | PO BOX 5638, Fargo, ND 58105-5638 | ND | 1976-01 | $785,829 |
| 3 | Sunflake Pre-School Inc | 1001 24th Ave S, Grand Forks, ND 58201-6959 | ND | 1977-03 | $238,105 |
| 4 | Sunrise Foundation Inc | 802 2nd St Nw, Bowman, ND 58623-4483 | ND | 1986-03 | $335,554 |
| 5 | Suzuki School Of Music | 1428 Imperial Drive, Bismarck, ND 58504 | ND | 1988-04 | $8,981 |
| 6 | Svaca Inc | PO BOX 21, Fort Ransom, ND 58033-0021 | ND | 1974-12 | $54,690 |
| 7 | Sykeston Community Club | 5180 Highway 200, Sykeston, ND 58486-9577 | ND | 1995-09 | $33,738 |
| 8 | T H E O Inc | 1810 Schafer Street, Bismarck, ND 58501-1218 | ND | 1995-02 | $129,646 |
| 9 | T H Reiarson Trust Stanley Community Hospital Association | PO BOX 804, Stanley, ND 58784-0804 | ND | 1981-09 | $690,762 |
| 10 | T P Mulick Family Education Foundation | PO BOX 1090, Minot, ND 58702-1090 | ND | 1975-01 | $1,273,927 |
| 11 | Taylor Community Activities Inc | PO BOX 7, Taylor, ND 58656-0007 | ND | 1996-04 | $88,080 |
| 12 | Teacher Center | 101 College St Sw, Valley City, ND 58072-4024 | ND | 1983-08 | $66,294 |
| 13 | Tech Team Wrestling Club | 460 7th Ave Ne, West Fargo, ND 58078-1061 | ND | 2005-05 | $36,121 |
| 14 | Technology Access Foundation | 3240 15th St S Ste B, Fargo, ND 58104-6188 | ND | 2003-01 | $68,021 |
| 15 | Telephone Apprenticeship Training & Safety Program Inc, Apprenticeship Training & Sfty Comm | 4202 Coleman St Room 151, Bismarck, ND 58503-0558 | ND | 1975-08 | $555,674 |
| 16 | Teton Booster Club Inc | PO BOX 1971, Williston, ND 58802-1971 | ND | 1991-09 | $461,664 |
| 17 | The Barry Foundation | 3801 20th St N, Fargo, ND 58102-0909 | ND | 2006-11 | $15,001,071 |
| 18 | The Chamber | 202 North 3rd St, Grand Forks, ND 58203-3733 | ND | $719,457 | |
| 19 | The Clairmont Family Foundation | 1720 Burnt Boat Dr Ste 203, Bismarck, ND 58503-0801 | ND | 2002-03 | $2,293 |
| 20 | The Halverson Family Foundation | 4320 18th Ave S, Grand Forks, ND 58201-3735 | ND | 2000-10 | $17,097 |
Organization representatives - add corrected or new information about Taylor Community Activities Inc »
Non-representatives - add comments about Taylor Community Activities Inc»