Dakota Valley Boosters in North Sioux City, South Dakota (SD)
Table of contents:
| Dakota Valley Boosters | |
| Employer Identification Number (EIN) | 460439901 |
| Name of Organization | Dakota Valley Boosters |
| In Care of Name | Julie Ohl |
| Address | Po Box 469, North Sioux City, SD 57049 |
| Subsection | Educational Organization |
| Ruling Date | 08/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,761 |
| Amount of Income | $70,139 |
| Form 990 Revenue Amount | $41,282 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2011: $70,139 (it was $41,282 in 2013)
| This organization: | $70,139 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2011: $34,761 (it was $34,761 in 2013)
| This organization: | $34,761 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $50,767
| Dakota Valley Boosters: | $50,767 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 89.0%
| Dakota Valley Boosters: | 89.0% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $37,353 | $41,282 |
| Contributions, gifts, grants, and similar amounts received | $30,011 | $36,757 |
| Program service revenue including government fees and contracts | $4,154 | $8,067 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $29 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-5,142 | $-1,185 |
| Gross income from gaming | $1,620 | $1,820 |
| Gross income from fundraising events | $10,420 | $0 |
| Less: direct expenses from gaming and fundraising events | $17,182 | $3,005 |
| Gross profit/loss from sales of inventory | $8,301 | $-2,377 |
| Gross sales of inventory, less returns and allowances | $32,065 | $23,475 |
| Less: cost of goods sold | $23,764 | $25,852 |
| Other revenue | $0 | $0 |
| Total expenses | $31,080 | $50,767 |
| Total net assets | $51,128 | $34,761 |
| Excess/Deficit for the year | $6,273 | $-9,485 |
| Net assets or fund balances at beginning of year | $44,855 | $44,246 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $51,128 | $34,761 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $51,128 | $34,761 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $51,128 | $34,761 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $242,374 |
| Subtotal | $242,680 |
| Gifts, grants, contributions, and membership fees received | $126,533 |
| 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 | $116,147 |
| 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 | $242,432 |
| Public support | $242,374 |
| Subtotal | $58 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $58 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Education Assistance Corporation in Aberdeen, SD |
| Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
International Society For The Protection Of Mustangs & Burros in Lantry, SD
  |
|
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
|
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
 |
|
The Foundation For Christian Discipleship in Spearfish, SD
|
|
Theresa L Richardson, E T Farms in Delmont, SD
|
|
First Priority Of The Sioux Empire in Sioux Falls, SD
|
|
Judy Shaw Foundation in Sioux Falls, SD
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Parents For All Salinas Schools | 1045 S Main St, Salinas, CA 93901-2323 | CA | 1996-02 | $2,445,718 |
| 2 | Washington Congress Of Parents & Teachers | 1304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901 | WA | 2006-08 | $1,637,674 |
| 3 | I Believe In Hfa | 239 Avenue A, Bayonne, NJ 07002-1269 | NJ | 2008-12 | $1,623,476 |
| 4 | Lawrence Community Unit School District No 20 Academic Foundation | PO BOX 648, Lawrenceville, IL 62439 | IL | 1994-09 | $1,565,893 |
| 5 | St Vincent St Mary High School Foundation | 15 N Maple St, Akron, OH 44303-2326 | OH | 2003-08 | $1,474,032 |
| 6 | Tam High Foundation | 700 Miller Ave, Mill Valley, CA 94941-2926 | CA | 1996-12 | $1,270,007 |
| 7 | Wonderland Wizards Youth Hockey Association Inc | YOUTH HOCKEY ASSOCIATION PO BOX 553, Bridgeport, CT 06601 | CT | 2003-10 | $1,173,760 |
| 8 | Sleepy Hollow Parents Club Inc | 20 Washington Ln, Orinda, CA 94563-1325 | CA | 2005-03 | $907,784 |
| 9 | Tiger Nation, Athletic Booster Club | 200 Willow Street, Harrisburg, SD 57032 | SD | 2006-09 | $144,282 |
| 10 | R F Pettigrew Parent Teacher Organization | 7900 W 53rd St, Sioux Falls, SD 57106-7516 | SD | 2009-09 | $90,233 |
| 11 | Dakota Valley Boosters | Po Box 469, North Sioux City, SD 57049 | SD | 1999-08 | $70,139 |
| 12 | Dakota Valley Parent Teacher Organization | 1150 Northshore Dr, N Sioux City, SD 57049-4080 | SD | 2004-03 | $66,367 |
| 13 | Flandreau Flier Booster Club | Shaeffer Law Office, Flandreau, SD 57028 | SD | 2005-02 | $54,925 |
| 14 | Discovery Elementary Pto Incorporated | 1506 S Discovery Av E, Sioux Falls, SD 57106 | SD | 2008-01 | $53,834 |
| 15 | All City Pto | 2511 W Brookings St, Sioux Falls, SD 57104-1700 | SD | 2014-08 | $0 |
| 16 | Black Hills Fcu Charitable Fund Inc | 2700 North Plaza Drive, Rapid City, SD 57702 | SD | 2010-11 | $0 |
| 17 | Childrens House Parent Teacher Organization | 3520 West Main Street, Rapid City, SD 57702 | SD | 2009-07 | $0 |
| 18 | Longfellow Pto | 110 N Mentzer, Mitchell, SD 57301 | SD | 2013-12 | $0 |
| 19 | South Park Parent Teacher Organization | 207 Flormann St, Rapid City, SD 57701-5542 | SD | 2012-06 | $0 |
| 20 | Hill City Parent Involvement Parent Teacher Organization | Po Box 659, Hill City, SD 57745 | SD | 2014-01 | $-1,461 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Dakota Valley Boosters »
Non-representatives - add comments about Dakota Valley Boosters»