Lake City Concert Series in Lake City, South Carolina (SC)
Table of contents:
| Lake City Concert Series | |
| Employer Identification Number (EIN) | 570899940 |
| Name of Organization | Lake City Concert Series |
| In Care of Name | Lawrence D Guerry Cpa |
| Address | PO BOX 477, Lake City, SC 29560-0477 |
| Activities | Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 10/1992 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $35,351 |
| Amount of Income | $41,664 |
| Form 990 Revenue Amount | $38,361 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $35,886 | $33,453 | $28,008 | $38,361 |
| Contributions, gifts, grants, and similar amounts received | $31,696 | $32,417 | $22,435 | $32,775 |
| Program service revenue including government fees and contracts | $0 | $0 | $5,530 | $5,341 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $486 | $813 | $624 | $529 |
| Gain/Loss from sale of assets other than inventory | $2,649 | $223 | $-768 | $-284 |
| Gross amount from sale of assets other than inventory | $8,130 | $5,763 | $16,458 | $3,019 |
| Less: cost or other basis and sales expenses | $5,481 | $5,540 | $17,226 | $3,303 |
| Net income/loss from gaming and fundraising events | $1,055 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $187 | $0 |
| Total expenses | $30,551 | $33,036 | $35,426 | $32,627 |
| Total net assets | $36,618 | $37,035 | $29,617 | $35,351 |
| Excess/Deficit for the year | $5,335 | $417 | $-7,418 | $5,734 |
| Net assets or fund balances at beginning of year | $31,283 | $36,618 | $37,035 | $29,617 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $29,617 | $35,351 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $36,618 | $37,035 | $29,617 | $35,351 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $36,618 | $37,035 | $29,617 | $35,351 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $168,786 |
| Subtotal | $168,786 |
| Gifts, grants, contributions, and membership fees received | $150,185 |
| 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 | $529 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $18,072 |
| 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 | $171,174 |
| Public support | $168,786 |
| Subtotal | $2,388 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,388 |
| 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 South Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Laborers International Union Of North America, 334 Local Mail Handlers | 1625 Charleston Hwy, West Columbia, SC 29169-5049 | SC | 1968-02 | $266,171 |
| 2 | Lacuna Corporation | 328 E Bay St, Charleston, SC 29401-1593 | SC | 2006-09 | $569,504 |
| 3 | Ladies Auxiliary Vfw Department Of S C, 8069 White Rock Ladies Auxiliary | 210 Glassmaster Rd, Lexington, SC 29072-3712 | SC | 2010-08 | $102,505 |
| 4 | Ladies Benevolent Society Of The City Of Charleston | PO BOX 21408, Charleston, SC 29413-1408 | SC | 1966-07 | $241,230 |
| 5 | Ladies Enriching The Community, Letc | PO BOX 80815, Charleston, SC 29416-0815 | SC | 2001-12 | $102,102 |
| 6 | Ladson Youth Organization | PO BOX 111, Ladson, SC 29456-0111 | SC | 2003-02 | $63,639 |
| 7 | Lake And Mountain Quilters Guild | PO BOX 22, Seneca, SC 29679 | SC | 1990-10 | $0 |
| 8 | Lake Bowen Baptist Church Child Care Inc | 404 Sugar Ridge Rd, Inman, SC 29349-8115 | SC | 2004-01 | $395,826 |
| 9 | Lake City Chamber Of Commerce | 144 S Acline St, Lake City, SC 29560-2633 | SC | 1993-03 | $130,534 |
| 10 | Lake City Community Foundation Inc | 133-B E Main St, Lake City, SC 29560 | SC | 2008-08 | $72,511 |
| 11 | Lake City Concert Series | PO BOX 477, Lake City, SC 29560-0477 | SC | 1992-10 | $41,664 |
| 12 | Lake City Revitalization | PO BOX 772, Lake City, SC 29560-0772 | SC | 1996-05 | $9,880 |
| 13 | Lake Hartwell Association | PO BOX 2122, Anderson, SC 29622-2122 | SC | 1991-07 | $44,778 |
| 14 | Lake Keowee Utility Systems Inc | 1392 Stamp Creek Rd, Salem, SC 29676-4621 | SC | 1995-01 | $1,830,721 |
| 15 | Lake Murray Sailing Club Inc | 139 Walter Taylor Rd, Gilbert, SC 29054-9680 | SC | 1975-08 | $116,389 |
| 16 | Lake Murray Titans Baseball Inc | 108 Steeple Crst S, Irmo, SC 29063-9242 | SC | 2004-04 | $14,765 |
| 17 | Lake Robinson Rescue Squad | 2364 W Old Camden Rd, Hartsville, SC 29550-9400 | SC | 1992-02 | $43,276 |
| 18 | Lake Wateree Association Inc | PO BOX 2132, Camden, SC 29020 | SC | 2014-04 | $0 |
| 19 | Lake Wylie Athletic Association Inc | PO BOX 5229, Clover, SC 29710 | SC | 2009-08 | $85,150 |
| 20 | Sweet Repeat Charitable Foundation | PO BOX 5433, Lake Wylie, SC 29710-5005 | SC | 2008-01 | $154,271 |
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