Scottish Games Association Of Delaware Inc in Bear, Delaware (DE)
Table of contents:
Scottish Games Association Of Delaware Inc | |
Employer Identification Number (EIN) | 516017223 |
Name of Organization | Scottish Games Association Of Delaware Inc |
Address | 1816 Bear Corbitt Rd, Bear, DE 19701-1926 |
Activities | Other school related activities, Fundraising, Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 06/1963 |
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 | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $99,615 |
Amount of Income | $131,504 |
Form 990 Revenue Amount | $131,504 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $131,504 (it was $112,202 in 2012)
This organization: | $131,504 |
Other organizations performing similar types of work: | $194,759 |
Assets in 2013: $99,615 (it was $69,337 in 2012)
Scottish Games Association Of Delaware Inc: | $99,615 |
Other organizations performing similar types of work: | $199,284 |
Expenses in 2013: $101,226
Scottish Games Association Of Delaware Inc: | $101,226 |
Other organizations performing similar types of work: | $179,780 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 13.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $120,086 | $112,202 | $131,504 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $119,877 | $112,052 | $131,459 |
Membership dues and assessments | $209 | $0 | $0 |
Investment income | $0 | $150 | $45 |
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 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $108,916 | $123,837 | $101,226 |
Total net assets | $80,972 | $69,337 | $99,615 |
Excess/Deficit for the year | $11,170 | $-11,635 | $30,278 |
Net assets or fund balances at beginning of year | $69,802 | $80,972 | $69,337 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $69,337 | $99,615 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $80,972 | $69,337 | $99,615 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $80,972 | $69,337 | $99,615 |
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 | $588,126 |
Subtotal | $588,126 |
Gifts, grants, contributions, and membership fees received | $0 |
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 | $588,126 |
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 | $589,201 |
Public support | $588,126 |
Subtotal | $1,080 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,080 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Washington County Fair Association | 1305 Blue Bell Rd, Brenham, TX 77833-2436 | TX | 1941-01 | $2,356,414 |
2 | Salinas Valley Fair Inc | 625 Division St, King City, CA 93930-3430 | CA | 1956-03 | $1,984,890 |
3 | Vesper New Years Association | 1509 Locust Street, Philadelphia, PA 19102 | PA | 1955-03 | $1,317,469 |
4 | Transportation Resources Inc | 1120 Rarig Ave, Columbus, OH 43219-2312 | OH | 1980-10 | $1,222,442 |
5 | Westfest Inc | 3406 Franklin Ave, Waco, TX 76710-7324 | TX | 1978-01 | $1,158,944 |
6 | Twins Days Festival Committee Inc | 9825 Ravenna Rd, Twinsburg, OH 44087-1714 | OH | 1987-02 | $1,122,951 |
7 | Walker County Fair Association | PO BOX 1817, Huntsville, TX 77342-1817 | TX | 1979-10 | $1,097,386 |
8 | Tulare County Junior Livestock Show And Community Fair | 2700 W Teapot Dome Ave, Porterville, CA 93257-9442 | CA | 1981-11 | $748,555 |
9 | Cityfest Inc | 800 French Street, Wilmington, DE 19801-3590 | DE | 1986-02 | $734,376 |
10 | Southern New Mexico State Fair | PO BOX 1145, Las Cruces, NM 88004-1145 | NM | 1973-03 | $732,318 |
11 | Yakima Valley Junior Fair | PO BOX 27, Grandview, WA 98930-0027 | WA | 1976-05 | $560,317 |
12 | Titus County Fair Association Inc | PO BOX 1232, Mt Pleasant, TX 75456-1232 | TX | 1988-11 | $439,162 |
13 | San Marcos Sights & Sounds Of Christmas Inc | 630 E Hopkins St, San Marcos, TX 78666-6314 | TX | 1998-08 | $383,459 |
14 | United States Lifesaving Association | PO BOX 366, Huntingtn Bch, CA 92648-0366 | CA | 1982-11 | $381,265 |
15 | The Johnson County Agricultural Association | 4261 Oak Crest Hill Rd Se, Iowa City, IA 52246-5824 | IA | 1996-12 | $340,498 |
16 | Sunset Junction Neighborhood | 1649 N Coronado St, Los Angeles, CA 90026-1425 | CA | 1985-05 | $315,607 |
17 | Southwestern New Mexico State Fair Inc | PO BOX 590, Deming, NM 88031-0590 | NM | 1996-08 | $217,736 |
18 | Walnut Festival Association Of Walnut Creek Calif Inc | PO BOX 3408, Walnut Creek, CA 94598-0408 | CA | 1953-08 | $217,713 |
19 | Ogle County Fair Association | PO BOX 142, Oregon, IL 61061-0142 | IL | 1996-09 | $209,004 |
20 | Scottish Games Association Of Delaware Inc | 1816 Bear Corbitt Rd, Bear, DE 19701-1926 | DE | 1963-06 | $131,504 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 214 |
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