Mclaughlin Community Youth Organization in Mc Laughlin, South Dakota (SD)
Table of contents:
| Mclaughlin Community Youth Organization | |
| Employer Identification Number (EIN) | 460458836 |
| Name of Organization | Mclaughlin Community Youth Organization |
| Address | PO BOX 63, Mc Laughlin, SD 57642-0063 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2001 |
| 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 | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $132,907 |
| Amount of Income | $51,710 |
| Form 990 Revenue Amount | $32,177 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $30,431 | $34,673 | $32,177 |
| Contributions, gifts, grants, and similar amounts received | $5,274 | $7,009 | $4,307 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $2 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,599 | $1,586 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $3,599 | $1,671 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $85 |
| Gross profit/loss from sales of inventory | $25,157 | $24,063 | $26,277 |
| Gross sales of inventory, less returns and allowances | $51,758 | $48,492 | $45,725 |
| Less: cost of goods sold | $26,601 | $24,429 | $19,448 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $39,932 | $42,216 | $40,346 |
| Total net assets | $133,437 | $125,894 | $117,725 |
| Excess/Deficit for the year | $-9,501 | $-7,543 | $-8,169 |
| Net assets or fund balances at beginning of year | $142,938 | $133,437 | $125,894 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $125,894 | $117,725 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $149,237 | $141,361 | $132,907 |
| Total liabilities | $15,800 | $15,467 | $15,182 |
| Net assets or fund balances | $133,437 | $125,894 | $117,725 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $276,489 |
| Subtotal | $276,489 |
| Gifts, grants, contributions, and membership fees received | $39,836 |
| 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 | $236,653 |
| 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 | $276,716 |
| Public support | $276,489 |
| Subtotal | $9 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9 |
| 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 | $218 |
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| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marty Indian School Board Inc | PO BOX 187, Marty, SD 57361-0187 | SD | 1976-06 | $7,075,568 |
| 2 | Mary Chilton Dar Foundation | PO BOX 90716, Sioux Falls, SD 57109-0716 | SD | 1985-08 | $617,354 |
| 3 | Masonic Building Association Of Sioux Falls | 520 S 1st Ave, Sioux Falls, SD 57104-6902 | SD | 1971-07 | $215,065 |
| 4 | Matson Halverson Christiansen Hamilton Foundation | PO BOX 84, Kimball, SD 57355-0084 | SD | 2002-07 | $207,507 |
| 5 | Mazaska Owecaso Otipi Financial Inc | PO BOX 1996, Pine Ridge, SD 57770-1996 | SD | 2006-02 | $932,106 |
| 6 | Mccook Country Club | 501 S Douglas St, Salem, SD 57058-8654 | SD | 1974-06 | $194,873 |
| 7 | Mccook Farm Mutual Insurance Company Of South Dakota | PO BOX 610, Salem, SD 57058-0610 | SD | 1949-01 | $223,584 |
| 8 | Mccrossan Boys Ranch | 47135 260th St, Sioux Falls, SD 57107-6428 | SD | 1972-10 | $6,352,512 |
| 9 | Mccrossan Foundation Inc | PO BOX 5186, Sioux Falls, SD 57117-5186 | SD | 1956-04 | $2,821,488 |
| 10 | Mcintosh Volunteer Fire Department Ambulance Service Inc | Po Box 174 120 1st Ave E, Mcintosh, SD 57641 | SD | 2008-08 | $12,713 |
| 11 | Mclaughlin Community Youth Organization | PO BOX 63, Mc Laughlin, SD 57642-0063 | SD | 2001-04 | $51,710 |
| 12 | Mclaughlin Housing Development Corp | PO BOX 228, Mclaughlin, SD 57642 | SD | 2011-12 | $0 |
| 13 | Meade County Senior Citizens Center Association | 919 2nd St, Sturgis, SD 57785-1509 | SD | 1973-07 | $171,905 |
| 14 | Meade School District 46-1 Charitable Trust | 850 Main St, Sturgis, SD 57785-1619 | SD | 2000-12 | $37,026 |
| 15 | Meadow & Area Historical Society | PO BOX 235, Meadow, SD 57644-0235 | SD | 2007-05 | $8,564 |
| 16 | Meadow Creek Golf Club Inc | PO BOX 511, Volga, SD 57071-0511 | SD | 1995-03 | $361,324 |
| 17 | Medicine Wheel Inc | 411 Stanford St Lot 2, Vermillion, SD 57069-1715 | SD | 1994-02 | $98,989 |
| 18 | Meeting The Need Inc | 13380 Greyhound Gulch Rd, Keystone, SD 57751-6652 | SD | 2003-02 | $21,802 |
| 19 | Mellette Memorial Association | Po Box 212, Watertown, SD 57201 | SD | 1946-05 | $0 |
| 20 | Memorial Christian School | 4905 S Highway 16, Rapid City, SD 57701-8909 | SD | 1978-02 | $307,386 |
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