Funk School Community Center in Funk, Nebraska (NE)
Table of contents:
| Funk School Community Center | |
| Employer Identification Number (EIN) | 261445517 |
| Name of Organization | Funk School Community Center |
| In Care of Name | Mona Peterson |
| Address | 11892 737 Road, Funk, NE 68940 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| 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 | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $168,867 |
| Amount of Income | $76,625 |
| Form 990 Revenue Amount | $73,446 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2007: $76,625 (it was $73,446 in 2013)
| This organization: | $76,625 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2007: $168,867 (it was $168,867 in 2013)
| Funk School Community Center: | $168,867 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $19,353
| Funk School Community Center: | $19,353 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 4.0
| Funk School Community Center: | 4.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 75.4%
| Funk School Community Center: | 75.4% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,617 | $60,248 | $73,446 |
| Contributions, gifts, grants, and similar amounts received | $17,237 | $47,866 | $55,349 |
| Program service revenue including government fees and contracts | $14,753 | $10,985 | $15,355 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $344 | $761 | $2,061 |
| Gain/Loss from sale of assets other than inventory | $61 | $410 | $0 |
| Net income/loss from gaming and fundraising events | $-1,678 | $226 | $681 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $1,975 | $3,860 |
| Less: direct expenses from gaming and fundraising events | $1,678 | $1,749 | $3,179 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $900 | $0 | $0 |
| Total expenses | $18,330 | $17,632 | $19,353 |
| Total net assets | $67,626 | $111,278 | $168,867 |
| Excess/Deficit for the year | $13,287 | $42,616 | $54,093 |
| Net assets or fund balances at beginning of year | $54,406 | $67,626 | $111,278 |
| Other changes in net assets or fund balances | $-67 | $1,036 | $3,496 |
| Net assets or fund balances at end of year | $111,278 | $168,867 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,626 | $111,278 | $168,867 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $67,626 | $111,278 | $168,867 |
| 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 | $175,247 |
| Subtotal | $201,022 |
| Gifts, grants, contributions, and membership fees received | $147,609 |
| 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 | $47,578 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $5,835 |
| 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 | $25,775 |
| 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 | $25,775 |
| Total support | $209,833 |
| Public support | $201,022 |
| Subtotal | $5,010 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,010 |
| 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 | $3,801 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Sheridan On Skates | PO BOX 49, Sheridan, WY 82801-0049 | WY | 2002-10 | $7,769,603 |
| 4 | Mary Young Mens Christian Association Of Beatrice Ne | 1801 Scott St, Beatrice, NE 68310-4112 | NE | 1982-02 | $865,704 |
| 5 | Community Connections | PO BOX 852, North Platte, NE 69103-0852 | NE | 1999-07 | $432,591 |
| 6 | Kearney Family Ymca Foundation | 4500 6th Ave, Kearney, NE 68845-3396 | NE | 2013-01 | $406,925 |
| 7 | West Point Auditorium Foundation Inc | 141 E Grove St, West Point, NE 68788-1822 | NE | 2005-09 | $235,412 |
| 8 | Belmont Community Center Inc | 3335 N 12th St, Lincoln, NE 68521-2106 | NE | 1947-03 | $212,346 |
| 9 | Wisner Community Arts & Recreation Association | PO BOX 326, Wisner, NE 68791-0326 | NE | 1995-10 | $110,486 |
| 10 | Arthur Betterment Authority | PO BOX 31, Arthur, NE 69121 | NE | 2013-11 | $102,160 |
| 11 | Funk School Community Center | 11892 737 Road, Funk, NE 68940 | NE | 2008-03 | $76,625 |
| 12 | Bremer Community Center Inc | PO BOX 113, Aurora, NE 68818-0113 | NE | 1972-01 | $56,745 |
| 13 | 23 Preservation Foundation | PO BOX 137, Fairbury, NE 68352-0137 | NE | 1997-03 | $4,136 |
| 14 | Mid-Nebraska Community Center Inc | PO BOX 1926, Kearney, NE 68848-1926 | NE | 2001-04 | $1 |
| 15 | Curtis Memorial Community Center Inc | Po Box 31, Curtis, NE 69025 | NE | 2007-05 | $0 |
| 16 | Elba Community Foundation Inc | 519 12th St P O Box 31, Elba, NE 68835 | NE | 2004-10 | $0 |
| 17 | Golf Central Unlimited Inc | 12703 Augusta Ave, Omaha, NE 68144-3744 | NE | 2014-09 | $0 |
| 18 | Heritage Foundation Inc | 4130 Superior Road, Utica, NE 68456 | NE | 1998-05 | $0 |
| 19 | Masonic Community Center Foundation | 4204 Bob White Circle, Bellevue, NE 68123 | NE | 2004-11 | $0 |
| 20 | Qrec Inc | 103 E Derby St, Oxford, NE 68967 | NE | 2014-12 | $0 |
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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