Et-Cetera Shoppe Inc in Freeman, South Dakota (SD)
Table of contents:
| Et-Cetera Shoppe Inc | |
| Employer Identification Number (EIN) | 460402751 |
| Name of Organization | Et-Cetera Shoppe Inc |
| Address | PO BOX 345, Freeman, SD 57029-0345 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1989 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $204,348 |
| Amount of Income | $117,128 |
| Form 990 Revenue Amount | $102,931 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Economic Development |
Non-representatives - add comments:
Amount of income in 2013: $117,128 (it was $117,991 in 2012)
| Et-Cetera Shoppe Inc: | $117,128 |
| Other organizations performing similar types of work: | $503,831 |
Assets in 2013: $204,348 (it was $209,775 in 2012)
| This organization: | $204,348 |
| Other organizations performing similar types of work: | $337,871 |
Expenses in 2013: $108,409
| This organization: | $108,409 |
| Other organizations performing similar types of work: | $473,857 |
Income to expenses ratio in 2013: 1.1
| Et-Cetera Shoppe Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.8%
| Et-Cetera Shoppe Inc: | 0.8% |
| Other organizations performing similar types of work: | 64.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $103,813 | $101,589 | $102,931 |
| Contributions, gifts, grants, and similar amounts received | $1,104 | $730 | $855 |
| Program service revenue including government fees and contracts | $83,264 | $84,646 | $82,284 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $6 | $4 |
| 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 | $7,219 | $4,001 | $7,472 |
| Gross sales of inventory, less returns and allowances | $21,994 | $20,403 | $21,669 |
| Less: cost of goods sold | $14,775 | $16,402 | $14,197 |
| Other revenue | $12,216 | $12,206 | $12,316 |
| Total expenses | $110,552 | $113,655 | $108,409 |
| Total net assets | $220,763 | $208,697 | $203,219 |
| Excess/Deficit for the year | $-6,739 | $-12,066 | $-5,478 |
| Net assets or fund balances at beginning of year | $227,502 | $220,763 | $208,697 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $208,697 | $203,219 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $221,886 | $209,775 | $204,348 |
| Total liabilities | $1,123 | $1,078 | $1,129 |
| Net assets or fund balances | $220,763 | $208,697 | $203,219 |
| 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 | $518,498 |
| Subtotal | $518,498 |
| Gifts, grants, contributions, and membership fees received | $5,927 |
| 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 | $512,571 |
| 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 | $580,146 |
| Public support | $518,498 |
| Subtotal | $61,648 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $61,648 |
| 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 | Technoserve Inc | 1 Mechanic St, Norwalk, CT 06850-3431 | CT | 1969-04 | $84,219,376 |
| 2 | Serrv International Inc | PO BOX 365, New Windsor, MD 21776-0365 | MD | 1998-11 | $11,075,355 |
| 3 | Village Enterprise Fund Inc | 751 Laurel St 222, San Carlos, CA 94070-3113 | CA | 1988-02 | $1,641,355 |
| 4 | Shared Interest Inc | 121 W 27th St Ste 805, New York, NY 10001-6262 | NY | 1995-09 | $1,462,990 |
| 5 | Junior Achievement Of South Dakota | 1000 N West Ave Ste 110, Sioux Falls, SD 57104-1314 | SD | 1994-05 | $1,098,001 |
| 6 | Women Thrive Worldwide, Womens Edge | 1726 M St Nw Ste 1075, Washington, DC 20036-4527 | DC | 1999-02 | $982,923 |
| 7 | Ten Thousand Village National Capital Area Inc | 915 King Street, Alexandria, VA 22314-3089 | VA | 1995-05 | $766,091 |
| 8 | All Seasons Community Services | 530-2 St, Kenyon, MN 55946 | MN | 1988-09 | $721,211 |
| 9 | Ten Thousand Villages Of Raleigh | PO BOX 10093, Raleigh, NC 27605-0093 | NC | 1995-08 | $665,942 |
| 10 | World Treasures Inc | 13625c Pennsylvania Ave, Hagerstown, MD 21742-2338 | MD | 1996-04 | $591,573 |
| 11 | Self Help Crafts Of The World West | 701 Gettysburg Pike, Mechanicsburg, PA 17055-5723 | PA | 1993-03 | $509,707 |
| 12 | Seed Capital Development Fund Ltd | 1280 5th Ave Apt 8a, New York, NY 10029-7806 | NY | 1992-12 | $507,649 |
| 13 | Ue Research And Education Fund | One Gateway Center Ste 1400, Pittsburgh, PA 15222 | PA | 1995-06 | $483,792 |
| 14 | The American-Haitian Foundation | 3602 Anderson Pike, Signal Mtn, TN 37377-1229 | TN | 1999-09 | $320,963 |
| 15 | Window To The World Ltd, Ten Thousand Villages | 1056 Saint Charles Ave Ne, Atlanta, GA 30306-4222 | GA | 1992-03 | $290,559 |
| 16 | Missions Development International | 732 Melrose Ave, Nashville, TN 37211-2151 | TN | 2000-03 | $244,366 |
| 17 | Comunidad Connect | 7608 S Grape Way, Centennial, CO 80122 | CO | 2009-06 | $228,790 |
| 18 | Sostenica Inc | 1019 Ashley Rd, West Chester, PA 19382-7560 | PA | 2001-11 | $227,776 |
| 19 | Village Artisans Inc, Ten Thousand Villages | 300 S Sharon Amity Rd, Charlotte, NC 28211-2806 | NC | 1996-03 | $209,700 |
| 20 | Et-Cetera Shoppe Inc | PO BOX 345, Freeman, SD 57029-0345 | SD | 1989-11 | $117,128 |
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