Destination Imagination Inc, South Dakota Creativity Association in Custer, South Dakota (SD)
Table of contents:
| Destination Imagination Inc, South Dakota Creativity Association | |
| Employer Identification Number (EIN) | 460386509 |
| Name of Organization | Destination Imagination Inc |
| Secondary Name | South Dakota Creativity Association |
| In Care of Name | Cozette Dorton |
| Address | PO BOX 809, Custer, SD 57730-0809 |
| Activities | Discussion groups, forums, panels lectures, etc., Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 07/1988 |
| 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 | 07/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,875 |
| Amount of Income | $56,554 |
| Form 990 Revenue Amount | $41,063 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $35,388 | $28,815 |
| Contributions, gifts, grants, and similar amounts received | $22,881 | $12,467 |
| Program service revenue including government fees and contracts | $16,003 | $11,156 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $-3,496 | $5,192 |
| Gross sales of inventory, less returns and allowances | $15,117 | $20,292 |
| Less: cost of goods sold | $18,613 | $15,100 |
| Other revenue | $0 | $0 |
| Total expenses | $38,622 | $33,044 |
| Total net assets | $7,092 | $2,863 |
| Excess/Deficit for the year | $-3,234 | $-4,229 |
| Net assets or fund balances at beginning of year | $10,326 | $7,092 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $7,092 | $2,863 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $7,135 | $3,119 |
| Total liabilities | $43 | $256 |
| Net assets or fund balances | $7,092 | $2,863 |
| 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 | $257,270 |
| Subtotal | $257,270 |
| Gifts, grants, contributions, and membership fees received | $115,015 |
| 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 | $142,255 |
| 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 | $257,275 |
| Public support | $257,270 |
| Subtotal | $5 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5 |
| 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 Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dell Rapids Community Haven | 1216 N Garfield Ave, Dell Rapids, SD 57022 | SD | 1997-09 | $0 |
| 2 | Dell Rapids Community Hospital Foundation | 909 N Iowa, Dell Rapids, SD 57022 | SD | 1998-10 | $0 |
| 3 | Dells Area Health Center | 909 N Iowa Ave, Dell Rapids, SD 57022-1231 | SD | 1960-05 | $112,696 |
| 4 | Delta Dental Philanthropic Fund | PO BOX 1157, Pierre, SD 57501-1157 | SD | 1998-11 | $6,983,841 |
| 5 | Delta Gamma Chapter Association | PO BOX 88752, Sioux Falls, SD 57109-8752 | SD | 1945-01 | $67,356 |
| 6 | Delta Sigma Phi Fraternity Inc, Gamma Upsilon Corporation Board Of The Delta Sigma Phi Fraternity | 24 E Kansas City St, Rapid City, SD 57701 | SD | 1956-04 | $145,233 |
| 7 | Delta Tau Delta Fraternity, Delta Gamma Chapter | 114 N Pine St, Vermillion, SD 57069-2757 | SD | 1940-09 | $209,117 |
| 8 | Denny Sanford Foundation | PO BOX 1030, Sioux Falls, SD 57101-1030 | SD | 2007-08 | $83,245 |
| 9 | Desert Light Ministries Inc, Highway Light Ministries | 25955 455th Ave, Humboldt, SD 57035 | SD | 2004-03 | $0 |
| 10 | Design And Visual Arts Group | PO BOX 92, Brookings, SD 57006-0092 | SD | 2007-07 | $11,585 |
| 11 | Destination Imagination Inc, South Dakota Creativity Association | PO BOX 809, Custer, SD 57730-0809 | SD | 1988-07 | $56,554 |
| 12 | Destiny Healthcare International, Destiny Family Medical Clinic | 1417 S Minnesota Ave, Sioux Falls, SD 57105-1715 | SD | 2005-10 | $464,371 |
| 13 | Deuel County Charities | 911 3rd Ave S, Clear Lake, SD 57226-2120 | SD | 2004-02 | $31,523 |
| 14 | Deuel County Memorial Hospital | 701 3rd Ave S, Clear Lake, SD 57226-2016 | SD | 1989-02 | $366,516 |
| 15 | Deuel Gymnastics Inc | 305 4th Street W, Clear Lake, SD 57226 | SD | 2007-08 | $45,868 |
| 16 | Development For The Disabled Inc | 525 University Loop, Rapid City, SD 57701-4036 | SD | 1993-04 | $398,495 |
| 17 | Diabetes Incorporated | PO BOX 9368, Rapid City, SD 57709-9368 | SD | 1998-06 | $73,858 |
| 18 | Dial Corporation | 612 Main Avenue Ste 500, Platte, SD 57369-2117 | SD | 2006-05 | $73,731 |
| 19 | Diamond Willow Ministries | PO BOX 438, Fort Thompson, SD 57339-0438 | SD | 2001-12 | $466,483 |
| 20 | Disabled American Veterans, 1 Arthur H Muchow | 1519 W 51st St, Sioux Falls, SD 57105-6648 | SD | 1942-06 | $507,593 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Destination Imagination Inc | 1111 S Union Ave, Cherry Hill, NJ 08002-3331 | NJ | 1988-08 | $11,253,362 |
| Subordinate | Destination Imagination Inc, Di Virgina | 7010 Woodley Heights Dr, Warrenton, VA 20186-9663 | VA | 1988-08 | $107,999 |
| Subordinate | Destination Imagination Inc, Ne Creative Assn Of Problem Solvers | 85034 Highway 14, Neligh, NE 68756-5052 | NE | 1988-08 | $57,519 |
| Subordinate | Destination Imagination Inc, South Dakota Creativity Association | PO BOX 809, Custer, SD 57730-0809 | SD | 1988-07 | $56,554 |
| Subordinate | Destination Imagination Inc, Arkansas Destination Imagination In | 101 Fox Creek Ct, Hot Springs, AR 71901-7324 | AR | 1988-08 | $49,894 |
| Subordinate | Destination Imagination Inc, Destination Imagination Of New York | 22 Cortlandt Manor Rd, Katonah, NY 10536-3204 | NY | 1988-08 | $47,480 |
| Subordinate | Destination Imagination Inc, Montana Creativity Quest | 2319 Kyd Rd, Three Forks, MT 59752-9463 | MT | 1988-08 | $12,492 |
| Subordinate | Destination Imagination Inc, Create Me | PO BOX 816, Holden, ME 04429-0816 | ME | 1988-08 | $11,635 |
| Subordinate | Destination Imagination Inc, Connecticut Adventures In Creativity | Po Box 126, Guilford, CT 06347 | CT | 1988-07 | $0 |
| Subordinate | Destination Imagination Inc, Louisiana Destination Imagination | 4119 Woodway Dr, Monroe, LA 71201-2218 | LA | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Mississippi Advanced Problem Solvers Inc | 2213 Mt Pisgah Rd, Noxapater, MS 39346 | MS | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Creatend | PO BOX 2311, Fargo, ND 58108-2311 | ND | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, New Jersey Destination Imagination | 39 Butternut Ln, Basking Ridge, NJ 07920 | NJ | 1988-08 | $0 |
| Subordinate | Destination Imaginatin Inc, Alabama Creative Adventures | 93 Bell Chase, Trinity, AL 35673 | AL | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Georgia Enriches Minds | 753 Buckskin Cir, Norcross, GA 30093 | GA | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Destination Imagination Of Kentucky | 1000 Colina Drive, Villa Hills, KY 41017 | KY | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, South Carolina Destination Imagination | 19 Landmark Dr Apt 42d, Columbia, SC 29210-4541 | SC | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Illinois Destination Imagination Inc | 514 S Parkview Ave, Elmhurst, IL 60126 | IL | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Illinois Destination Imagination | 1228 E Jefferson St, Bloomington, IL 61701-4270 | IL | 1996-06 | $0 |
| Subordinate | Destination Imagination Inc, Rimagination | 20 Samson Ln, Middletown, RI 02842-4596 | RI | 1996-06 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||
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| Total | 26 | ||||||||||||||||||||||||||||||||||||||||||||
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