South Carolina Occupational Therapy Association in Greenville, South Carolina (SC)
Table of contents:
| South Carolina Occupational Therapy Association | |
| Employer Identification Number (EIN) | 586082076 |
| Name of Organization | South Carolina Occupational Therapy Association |
| Address | 135 Ingleoak Ln, Greenville, SC 29615-3148 |
| Activities | Other health services |
| Subsection | Educational Organization |
| Ruling Date | 10/1996 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $46,058 |
| Amount of Income | $33,975 |
| Form 990 Revenue Amount | $33,975 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2013: $33,975 (it was $33,572 in 2012)
| This organization: | $33,975 |
| Other organizations performing similar types of work: | $137,460 |
Assets in 2013: $46,058 (it was $44,334 in 2012)
| This organization: | $46,058 |
| Other organizations performing similar types of work: | $148,082 |
Expenses in 2013: $32,251
| South Carolina Occupational Therapy Association: | $32,251 |
| Other organizations performing similar types of work: | $185,312 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| South Carolina Occupational Therapy Association: | 0.0% |
| Other organizations performing similar types of work: | 24.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,202 | $33,572 | $33,975 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $2,265 | $13,940 | $17,405 |
| Membership dues and assessments | $13,660 | $14,325 | $14,020 |
| 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 | $11,365 | $5,303 | $2,095 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,365 | $5,303 | $2,095 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $6,912 | $4 | $455 |
| Total expenses | $35,871 | $30,490 | $32,251 |
| Total net assets | $41,252 | $44,334 | $46,058 |
| Excess/Deficit for the year | $-1,669 | $3,082 | $1,724 |
| Net assets or fund balances at beginning of year | $42,921 | $41,252 | $44,334 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,334 | $46,058 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $41,252 | $44,334 | $46,058 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $41,252 | $44,334 | $46,058 |
| 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 | $151,576 |
| Subtotal | $151,576 |
| Gifts, grants, contributions, and membership fees received | $132,396 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $19,180 |
| 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 | $151,598 |
| Public support | $151,576 |
| Subtotal | $22 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22 |
| 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 | West Bay Collaborative Inc | 144 Bignall Street Ste 1, Warwick, RI 02888-1005 | RI | 1992-11 | $4,591,156 |
| 2 | Travel Institute | 148 Linden Street, Wellesley, MA 02482-7900 | MA | 1966-05 | $3,459,188 |
| 3 | Resource Training Center Inc | 449 39th St, Brooklyn, NY 11232-2909 | NY | 1998-04 | $2,134,057 |
| 4 | Syracuse University Alumni Association Inc | 401 University Place 3rd Floor, Syracuse, NY 13244-3020 | NY | 1993-08 | $372,161 |
| 5 | Society Of Academic Anesthesiology Chairs | 6737 W Washington St Ste 1300, Milwaukee, WI 53214-5636 | WI | 1998-06 | $321,912 |
| 6 | Summit Area Community School | PO BOX 532, Summit, NJ 07902-0532 | NJ | 1977-11 | $283,185 |
| 7 | The Society Of Professional Women In Petroleum | PO BOX 420957, Houston, TX 77242-0957 | TX | 1993-10 | $147,741 |
| 8 | Sewanee Church Music Conference | 2389 Rockdell Ln, Auburn, AL 36830-7241 | AL | 1995-07 | $99,596 |
| 9 | Wisconsin Organization Of Nurse Executives Inc, Wha | 5510 Research Park Dr, Fitchburg, WI 53711-5377 | WI | 1995-08 | $92,653 |
| 10 | Southeastern Illinois Center For Pastoral Counseling | 100 S Church St, Carmi, IL 62821-1658 | IL | 1991-03 | $75,647 |
| 11 | The North Carolina Association Of District Judges | PO BOX 8147, Greenville, NC 27835-8147 | NC | 1996-05 | $63,721 |
| 12 | Viera Soccer Club Incorporation | Pobox 41142, Melbourne, FL 32941 | FL | 1995-01 | $56,269 |
| 13 | Southwest Health Professions Education Center Inc | PO BOX 1063, Prescott, AZ 86302-1063 | AZ | 1995-01 | $46,466 |
| 14 | Region Two Fire Chiefs Association | 6317 Olympic Hwy, Aberdeen, WA 98520-5723 | WA | 1998-05 | $46,134 |
| 15 | Washington Activity Center Volunteer Association Inc | 2240 W Citrus Way, Phoenix, AZ 85015-1915 | AZ | 1983-06 | $38,344 |
| 16 | Michigan Chapter Of The National Assn Of Directors Of Nursing Admin | 6009 Harkson Drive, East Lansing, MI 48823 | MI | 1996-03 | $36,905 |
| 17 | South Carolina Occupational Therapy Association | 135 Ingleoak Ln, Greenville, SC 29615-3148 | SC | 1996-10 | $33,975 |
| 18 | Upper Darby Adult Evening Program | 908 Collenbrook Ave, Drexel Hill, PA 19026-4702 | PA | 1993-11 | $20,337 |
| 19 | Sgaus Foundation Inc | 301 Millwood Rd, Abbeville, SC 29620-1564 | SC | 1998-01 | $10,628 |
| 20 | Conscious Business Alliance | 3600 Zenith Ave S, Minneapolis, MN 55410 | MN | 1997-08 | $3,500 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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