Playing With Fire in Omaha, Nebraska (NE)
Table of contents:
| Playing With Fire | |
| Employer Identification Number (EIN) | 830414680 |
| Name of Organization | Playing With Fire |
| In Care of Name | Jeffrey B Davis |
| Address | 11205 Wright Cir Ste 140, Omaha, NE 68144-4719 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2005 |
| 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 | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,016 |
| Amount of Income | $50,277 |
| Form 990 Revenue Amount | $-12,453 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $-33,492 | $34,627 | $1,078 |
| Contributions, gifts, grants, and similar amounts received | $44,535 | $78,664 | $93,990 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-78,027 | $-44,037 | $-92,957 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,640 | $41,798 | $45,451 |
| Less: direct expenses from gaming and fundraising events | $83,667 | $85,835 | $138,408 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $45 |
| Total expenses | $9,122 | $9,265 | $5,385 |
| Total net assets | $2,996 | $28,358 | $24,051 |
| Excess/Deficit for the year | $-42,614 | $25,362 | $-4,307 |
| Net assets or fund balances at beginning of year | $45,610 | $2,996 | $28,358 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,358 | $24,051 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,996 | $30,264 | $26,689 |
| Total liabilities | $0 | $1,906 | $2,638 |
| Net assets or fund balances | $2,996 | $28,358 | $24,051 |
| 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 | $688,041 |
| Subtotal | $688,041 |
| Gifts, grants, contributions, and membership fees received | $472,805 |
| 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 | $215,236 |
| 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 | $688,041 |
| Public support | $688,041 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| Other organizations in Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Platte Valley Girls Softball Association Inc | PO BOX 571, North Platte, NE 69103-0571 | NE | 1988-06 | $67,391 |
| 2 | Platte Valley Humane Society | PO BOX 251, Columbus, NE 68602-0251 | NE | 1991-09 | $154,405 |
| 3 | Platte Valley Literacy Association | 3020 18th St Ste 3, Columbus, NE 68601-4254 | NE | 1990-11 | $88,908 |
| 4 | Platteview Booster Club Inc | PO BOX 236, Springfield, NE 68059-0236 | NE | 2006-05 | $34,076 |
| 5 | Platteview Recreation Association | 4215 Platteview Rd, Bellevue, NE 68123-2902 | NE | 1968-05 | $1,305,083 |
| 6 | Plattsmouth Baseball Parents Association | PO BOX 371, Plattsmouth, NE 68048-0371 | NE | 2014-05 | $37,679 |
| 7 | Plattsmouth Country Club Inc | 18003 Club View Dr, Plattsmouth, NE 68048-7233 | NE | 1963-10 | $154,189 |
| 8 | Plattsmouth Economic Development Corporation | PO BOX 340, Plattsmouth, NE 68048-0340 | NE | 1994-07 | $1 |
| 9 | Plattsmouth Elementary School Pto Inc | 1724 8th Ave, Plattsmouth, NE 68048-2359 | NE | 2009-09 | $59,282 |
| 10 | Plattsmouth Soccer Club | PO BOX 43, Plattsmouth, NE 68048-0043 | NE | 2002-04 | $42,480 |
| 11 | Playing With Fire | 11205 Wright Cir Ste 140, Omaha, NE 68144-4719 | NE | 2005-07 | $50,277 |
| 12 | Playwrights Company | 9661 N 29th St, Omaha, NE 68112-1523 | NE | 2003-07 | $5,000 |
| 13 | Pleasant Hill Cemetery Association C/O William A Nelson Treasurer | 5061 S 149th Ct, Omaha, NE 68137-1460 | NE | 1994-12 | $78,832 |
| 14 | Fraternal Order Of Eagles | 603 W 10th St, Lexington, NE 68850 | NE | 1991-08 | $68,228 |
| 15 | Plumbers Local Union No 16 Welfare Fund | 10801 Pacific St Ste 100, Omaha, NE 68154-3383 | NE | 1955-01 | $3,441,947 |
| 16 | Polish Home Inc | 201 E 1st St, Papillion, NE 68046-2456 | NE | 1936-06 | $117,851 |
| 17 | Polk & Butler Mutual Insurance Company | PO BOX 262, Osceola, NE 68651-0262 | NE | 1923-04 | $450,252 |
| 18 | Polk County Christian School Incorporated | 12986 N Rd, Osceola, NE 68651-4430 | NE | 2002-09 | $67,233 |
| 19 | Polk County Foundation Inc | 236 N State St, Osceola, NE 68651-4472 | NE | 1996-02 | $384,806 |
| 20 | Polk County Recreation Association | 960 Nebraska St, Osceola, NE 68651-5514 | NE | 1968-05 | $309,235 |
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