Serenity Club Of York County in Rock Hill, South Carolina (SC)
Table of contents:
Serenity Club Of York County | |
Employer Identification Number (EIN) | 570709116 |
Name of Organization | Serenity Club Of York County |
Address | PO BOX 11044, Rock Hill, SC 29731-1044 |
Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
Subsection | Charitable Organization |
Ruling Date | 03/1981 |
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 | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $168,319 |
Amount of Income | $38,389 |
Form 990 Revenue Amount | $38,389 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $37,879 | $40,904 | $38,389 |
Contributions, gifts, grants, and similar amounts received | $12,801 | $12,569 | $14,337 |
Program service revenue including government fees and contracts | $3,753 | $19,769 | $17,485 |
Membership dues and assessments | $4,333 | $5,987 | $5,185 |
Investment income | $14 | $13 | $7 |
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 | $16,978 | $2,566 | $1,375 |
Total expenses | $37,519 | $38,700 | $41,809 |
Total net assets | $174,423 | $171,738 | $168,319 |
Excess/Deficit for the year | $360 | $2,204 | $-3,420 |
Net assets or fund balances at beginning of year | $174,064 | $174,421 | $171,739 |
Other changes in net assets or fund balances | $-1 | $-4,887 | $0 |
Net assets or fund balances at end of year | $171,738 | $168,319 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $174,423 | $171,738 | $168,319 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $174,423 | $171,738 | $168,319 |
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 | $170,933 |
Subtotal | $170,933 |
Gifts, grants, contributions, and membership fees received | $69,367 |
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 | $1,855 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $99,711 |
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 | $171,975 |
Public support | $170,933 |
Subtotal | $1,042 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,042 |
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 | Senior Centers Of Spartanburg County Inc | 355 Cedar Springs Rd, Spartanburg, SC 29302-4628 | SC | 1972-05 | $739,714 |
2 | Senior Citizens Of Pickens | PO BOX 1574, Pickens, SC 29671-1574 | SC | 2009-02 | $191,193 |
3 | Senior Mens Golf Association Of Hilton Head Island Incorporated | PO BOX 5190, Hilton Head, SC 29938-5190 | SC | 1985-04 | $166,549 |
4 | Senior Options Inc | 512 Professional Park Rd, Clinton, SC 29325-7627 | SC | 1975-08 | $911,518 |
5 | Senior Resources Inc | 2817 Millwood Ave, Columbia, SC 29205-1261 | SC | 1967-07 | $2,277,330 |
6 | Senior Services Inc Of Chester County | 1197 Armory Road, Chester, SC 29706 | SC | 1976-03 | $1,193,171 |
7 | Senior Services Of Beaufort County | PO BOX 1776, Beaufort, SC 29901-1776 | SC | 1972-01 | $540,484 |
8 | Senior Solutions | 3420 Clemson Blvd Ste 17, Anderson, SC 29621-1324 | SC | 1968-02 | $6,099,151 |
9 | Serendipity Association | PO BOX 1597, Lugoff, SC 29078-1597 | SC | 1995-12 | $28,480 |
10 | Serendipity Singers | Po Box 3428, Murrells Inlet, SC 29576 | SC | 2008-01 | $0 |
11 | Serenity Club Of York County | PO BOX 11044, Rock Hill, SC 29731-1044 | SC | 1981-03 | $38,389 |
12 | Sertoma Foundation, 10515 Downtown Spartanburg | 1855 E Main St Ste 14 Pmb 146, Spartanburg, SC 29307-2326 | SC | 1964-01 | $61,241 |
13 | Sertoma Inc, Anderson Sertoma Club | Po Box 1554, Anderson, SC 29622 | SC | 1964-01 | $19,846 |
14 | Sertoma Inc | PO BOX 915, Walhalla, SC 29691 | SC | 1964-01 | $17,747 |
15 | Sertoma Inc, 10071 Charleston Sertoma Club | 100 Calhoun St Ste 300, Charleston, SC 29401-3542 | SC | 1964-01 | $158,463 |
16 | Sertoma Inc, The Sertoma Club Of Columbia | Po Box 1667, Columbia, SC 29202 | SC | 1964-01 | $30,107 |
17 | Sertoma Inc, Sertoma Club Of Greenville | P O Box 895, Greenville, SC 29602 | SC | 1964-01 | $16,160 |
18 | Sertoma Inc, Downtown Sertoma Club Of Greenville | Po Box 26961, Greenville, SC 29616 | SC | 1964-01 | $0 |
19 | Sertoma Inc, 10370 Aiken Sertoma Club | PO BOX 2065, Aiken, SC 29802-2065 | SC | 1964-01 | $90,530 |
20 | Sertoma Inc, Waccamaw Sertoma Club Inc | Po Box 412, Conway, SC 29528 | SC | 1964-01 | $31,101 |
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