Heart Of The Whetstone Valley Horizons, Heart Of Whetstone Horizons Horizons Thrift Store in Wilmot, South Dakota (SD)
Table of contents:
| Heart Of The Whetstone Valley Horizons, Heart Of Whetstone Horizons Horizons Thrift Store | |
| Employer Identification Number (EIN) | 270947541 |
| Name of Organization | Heart Of The Whetstone Valley Horizons |
| Secondary Name | Heart Of Whetstone Horizons Horizons Thrift Store |
| In Care of Name | Cheryl Rondeau-Bassett |
| Address | 606 Main Street Po Box 286, Wilmot, SD 57279 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2010 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $31,376 |
| Amount of Income | $15,549 |
| Form 990 Revenue Amount | $15,549 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Thrift Shops |
Non-representatives - add comments:
Amount of income in 2011: $15,549 (it was $15,549 in 2013)
| This organization: | $15,549 |
| Other organizations performing similar types of work: | $128,815 |
Assets in 2011: $31,376 (it was $31,376 in 2013)
| This organization: | $31,376 |
| Other organizations performing similar types of work: | $51,025 |
Expenses in 2013: $12,435
| Heart Of The Whetstone Valley Horizons, Heart Of Whetstone Horizons Horizons Thrift Store: | $12,435 |
| Other organizations performing similar types of work: | $115,376 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 54.0%
| This organization: | 54.0% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $12,490 | $15,549 |
| Contributions, gifts, grants, and similar amounts received | $4,909 | $8,397 |
| Program service revenue including government fees and contracts | $0 | $0 |
| 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 | $0 | $0 |
| Other revenue | $7,580 | $7,152 |
| Total expenses | $5,732 | $12,435 |
| Total net assets | $28,262 | $31,376 |
| Excess/Deficit for the year | $6,758 | $3,114 |
| Net assets or fund balances at beginning of year | $21,504 | $28,262 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $18,714 | $31,376 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $28,262 | $31,376 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $28,262 | $31,376 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $31,963 |
| Subtotal Support | $31,963 |
| Gifts, grants, contributions, and membership fees received | $31,963 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $62,120 |
| Public Support | $31,963 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $41 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $30,114 |
| Gross receipts from related activities, etc. | $30,114 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Aid Inc | 4833 Carlisle Pike, Mechanicsburg, PA 17050-3027 | PA | 2009-11 | $8,581,421 |
| 2 | Housing Works Used Book Cafe Inc | 57 Willoughby Street, Brooklyn, NY 11201-5257 | NY | 2010-06 | $5,744,037 |
| 3 | Atlanta Heights Charter School Inc | 3712 Martin Luther King Jr Dr Sw, Atlanta, GA 30331-3674 | GA | 2012-01 | $5,589,171 |
| 4 | United States Of America Chess Federation | PO BOX 3967, Crossville, TN 38557-3967 | TN | 2014-03 | $3,397,619 |
| 5 | Sharing Connections Inc | 5111 Chase Ave, Downers Grove, IL 60515-4012 | IL | 2000-09 | $2,521,643 |
| 6 | Vail Valley Cares Inc | PO BOX 1242, Edwards, CO 81632-1242 | CO | 2008-03 | $2,100,297 |
| 7 | Tabithas Way | 37 West 200 North, Spanish Fork, UT 84660 | UT | 2011-05 | $2,003,979 |
| 8 | Via Event Inc | 336 W Spruce St, Bethlehem, PA 18018-3739 | PA | 1999-07 | $1,823,827 |
| 9 | Boys & Girls Club Thrift Store Of Detroit Lakes | PO BOX 83, Detroit Lakes, MN 56502-0083 | MN | 2012-03 | $1,744,361 |
| 10 | Well Run Thrift Stores Inc | 1801 E Edinger Ave Ste 190, Santa Ana, CA 92705-4770 | CA | 2002-07 | $1,511,672 |
| 11 | Tgbg Inc, New Life Thrift Store | 10730 Pacific St Ste 246, Omaha, NE 68114-4761 | NE | 2014-07 | $1,501,145 |
| 12 | Accelerated Achievement Academy Of East Cincinnati | 415 W Court Street, Cincinnati, OH 45203-1519 | OH | 2012-02 | $1,447,828 |
| 13 | Faith And Family Foundation Inc | 15372 Antelope Creek Rd, Rapid City, SD 57703-8516 | SD | 2014-01 | $174,927 |
| 14 | Heart Of The Whetstone Valley Horizons, Heart Of Whetstone Horizons Horizons Thrift Store | 606 Main Street Po Box 286, Wilmot, SD 57279 | SD | 2010-10 | $15,549 |
| 15 | Watertown Humane Society Thrift Store Inc | 12 W Kemp, Watertown, SD 57201-3538 | SD | 2008-05 | $12,209 |
| 16 | Helping Hands Of The Wounded Knee | PO BOX 137, Wounded Knee, SD 57794-0137 | SD | 2003-09 | $0 |
| 17 | Masters Hands Outreach Ministries | Po Box 290, Oglala, SD 57764 | SD | 2002-09 | $0 |
| 18 | Thrift Store And More | Po Box 281, Presho, SD 57568 | SD | 2014-08 | $0 |
| 19 | Twin City Clothing Center | 300 W Main St, Lead, SD 57754 | SD | 2008-10 | $0 |
| 20 | We Care Rapid City Inc, We Care Thrift Store | PO BOX 37, Rapid City, SD 57709-0037 | SD | 2014-10 | $0 |
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