Little Steps in Greenville, South Carolina (SC)
Table of contents:
| Little Steps | |
| Employer Identification Number (EIN) | 202637422 |
| Name of Organization | Little Steps |
| In Care of Name | Annlee Giltner |
| Address | 712 Laurens Rd, Greenville, SC 29607-1913 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 01/2006 |
| 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 | $53,276 |
| Amount of Income | $144,104 |
| Form 990 Revenue Amount | $136,845 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, 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 | $170,980 | $152,257 | $136,845 |
| Contributions, gifts, grants, and similar amounts received | $170,626 | $158,464 | $136,837 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $9 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $-6,216 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $7,259 |
| Less: direct expenses from gaming and fundraising events | $0 | $6,216 | $7,259 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $339 | $0 | $0 |
| Total expenses | $179,436 | $162,232 | $151,366 |
| Total net assets | $55,388 | $45,413 | $30,892 |
| Excess/Deficit for the year | $-8,456 | $-9,975 | $-14,521 |
| Net assets or fund balances at beginning of year | $63,844 | $55,388 | $45,413 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,413 | $30,892 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $56,811 | $54,400 | $53,276 |
| Total liabilities | $1,423 | $8,987 | $22,384 |
| Net assets or fund balances | $55,388 | $45,413 | $30,892 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $591,360 |
| Subtotal Support | $591,360 |
| Gifts, grants, contributions, and membership fees received | $591,360 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $599,150 |
| Public Support | $591,360 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $54 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $7,736 |
| Gross receipts from related activities, etc. | $7,259 |
| Write your review! |
|
|
| Recently Added Reviews |
All About Change Inc in Greenville, SC
  |
| Greenville Grizzlies Inc in Greenville, SC |
| Vietnam Veterans Of America Inc in Columbia, SC |
|
Daughters Of The Nile, Arabi Temple No141 in Lexington, SC
|
| Kappa Alpha Psi Fraternity, Moncks Corner Alumni Chapter in Moncks Corner, SC |
| Museum Of Western York County in Sharon, SC |
|
Project Josiah Restoration Ministry in Columbia, SC
|
|
Pk Outreach Inc in Inman, SC
|
| Sacred Literature Ministries Inc, Teachers' Swap Shop in Taylors, SC |
|
Amvets, 0070 Amvets in Port Royal, SC
|
| Other organizations in South Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Little Red Dog Foundation | 41 Newport Rd, Beaufort, SC 29907 | SC | 2006-11 | $28,926 |
| 2 | Little River Blue Crab Festival Inc | PO BOX 736, Little River, SC 29566-0736 | SC | 2008-07 | $187,869 |
| 3 | Little River Chamber Of Commerce And Visitors Center Inc | PO BOX 2522, Myrtle Beach, SC 29578-2522 | SC | 2005-04 | $241,197 |
| 4 | Little River Electric Cooperative Inc | 300 Cambridge St, Abbeville, SC 29620-1816 | SC | 1943-02 | $25,615,151 |
| 5 | Little River Electric Trust | PO BOX 220, Abbeville, SC 29620-0220 | SC | 1994-07 | $38,171 |
| 6 | Little River Medical Center Foundation Inc | PO BOX 547, Little River, SC 29566-0547 | SC | 2009-06 | $21,659 |
| 7 | Little River Medical Center Inc | PO BOX 547, Little River, SC 29566-0547 | SC | 1980-10 | $15,085,147 |
| 8 | Little River Volunteer Fire Department Inc | Po Box 911, Little River, SC 29566 | SC | 1983-07 | $0 |
| 9 | Little River Water & Sewerage Co Inc | PO BOX 68, Little River, SC 29566-0068 | SC | 1978-02 | $6,287,170 |
| 10 | Little Smurfs Day Care Center | 903 Martin Luther King Dr, Andrews, SC 29510-4437 | SC | 1984-12 | $434,692 |
| 11 | Little Steps | 712 Laurens Rd, Greenville, SC 29607-1913 | SC | 2006-01 | $144,104 |
| 12 | Little Wizard Child Development Center Inc, Little Wizard Cdc | 15 Mags Drive, Bishopville, SC 29010 | SC | 2004-06 | $65,486 |
| 13 | Little Zion Baptist Church Christian Academy And Child Care | 8225 Winnsboro Rd, Blythewood, SC 29016-8818 | SC | 2006-07 | $105,939 |
| 14 | Littlejohn Community Center Inc | 644 Old Greenville Hwy, Clemson, SC 29631-1225 | SC | 1994-06 | $49,461 |
| 15 | Live School Inc | 1321 Lady Street, Columbia, SC 29201 | SC | 2008-07 | $99,048 |
| 16 | Living Hope Foundation Inc | Po Box 1205, Newberry, SC 29108 | SC | 2004-04 | $70,170 |
| 17 | Living Water Charitable Supporting Organization | 311 Wade Hampton Ave, Walterboro, SC 29488-7214 | SC | 2003-02 | $261,467 |
| 18 | Living Water Evangelistic Association | 3981 Marshall Rd, Rock Hill, SC 29730-8619 | SC | 1993-07 | $6,105 |
| 19 | Living Water Foundation Inc | PO BOX 1017, Prosperity, SC 29127-1017 | SC | 2000-09 | $345 |
| 20 | Livingston Christian Academy | 1551 Creek Mill Rd, North, SC 29112-9291 | SC | 2002-05 | $65,730 |
Organization representatives - add corrected or new information about Little Steps »
Non-representatives - add comments about Little Steps»