North Central State National Association Of Theatre Owners Inc in Mitchell, South Dakota (SD)
Table of contents:
North Central State National Association Of Theatre Owners Inc | |
Employer Identification Number (EIN) | 411945781 |
Name of Organization | North Central State National Association Of Theatre Owners Inc |
In Care of Name | Jeff Logan |
Address | 209 N Lawler St, Mitchell, SD 57301-3413 |
Subsection | Board of Trade |
Ruling Date | 04/2010 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $217,912 |
Amount of Income | $63,937 |
Form 990 Revenue Amount | $63,937 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2013: $63,937 (it was $64,620 in 2012)
North Central State National Association Of Theatre Owners Inc: | $63,937 |
Other organizations performing similar types of work: | $88,861 |
Assets in 2013: $217,912 (it was $191,849 in 2012)
This organization: | $217,912 |
Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $37,876
This organization: | $37,876 |
Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 1.7
This organization: | 1.7 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 21.9%
North Central State National Association Of Theatre Owners Inc: | 21.9% |
Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $58,308 | $64,620 | $63,937 |
Contributions, gifts, grants, and similar amounts received | $1,000 | $1,000 | $14,000 |
Program service revenue including government fees and contracts | $43,642 | $49,399 | $49,035 |
Membership dues and assessments | $13,375 | $13,475 | $0 |
Investment income | $291 | $746 | $902 |
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 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $36,063 | $38,464 | $37,876 |
Total net assets | $165,693 | $191,849 | $217,912 |
Excess/Deficit for the year | $22,245 | $26,156 | $26,061 |
Net assets or fund balances at beginning of year | $143,448 | $165,693 | $191,851 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $191,849 | $217,912 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $165,693 | $191,849 | $217,912 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $165,693 | $191,849 | $217,912 |
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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
4 | South Dakota Association Of Realtors Inc | 204 N Euclid Ave, Pierre, SD 57501-2523 | SD | 1968-06 | $476,677 |
5 | Watertown Convention & Visitors Bureau Inc | PO BOX 225, Watertown, SD 57201-0225 | SD | 2008-05 | $471,094 |
6 | Beef Bucks Inc | 20732 436th Ave, De Smet, SD 57231-5829 | SD | 1999-11 | $356,764 |
7 | National Council Of Health Facilities Finance Authorities | PO BOX 846, Pierre, SD 57501-0846 | SD | 1988-06 | $295,300 |
8 | Winner Area Chamber Of Commerce | PO BOX 268, Winner, SD 57580-0268 | SD | 2007-03 | $270,713 |
9 | South Dakota Advertising Federation | 5032 S Bur Oak Pl Ste 121, Sioux Falls, SD 57108-2244 | SD | 2007-10 | $187,345 |
10 | Arlington Community Development Corporation | 116 So Main St Po Box 164, Arlington, SD 57212 | SD | 2006-02 | $165,648 |
11 | South Dakota Association Of County Officials | 211 E Prospect Ave, Pierre, SD 57501-2530 | SD | 2007-12 | $165,164 |
12 | Future Foundation | 3250 East Hwy 44, Rapid City, SD 57703 | SD | 2011-10 | $141,179 |
13 | South Dakota Biotechnology Association | 2329 N Career Ave Ste 115, Sioux Falls, SD 57107-1363 | SD | 2006-05 | $129,627 |
14 | South Dakota Association Of Specialty Care Providers | 1868 Lombardy Drive, Rapid City, SD 57703 | SD | 2004-06 | $115,840 |
15 | Ellsworth Task Force | 12185 W Highway 44, Rapid City, SD 57702-8616 | SD | 2012-08 | $95,760 |
16 | South Dakota Society Of American Institute Of Architects | PO BOX 1596, Sioux Falls, SD 57101-1596 | SD | 2014-08 | $89,116 |
17 | Belle Fourche Development Corporation | 511 6th Ave, Belle Fourche, SD 57717-1410 | SD | 2013-04 | $84,445 |
18 | School Nutrition Association Of South Dakota Inc | 1822 10th St Ne, Watertown, SD 57201-6745 | SD | 2012-04 | $77,093 |
19 | Rapid City Downtown Association | PO BOX 624, Rapid City, SD 57709-0624 | SD | 2007-01 | $75,736 |
20 | North Central State National Association Of Theatre Owners Inc | 209 N Lawler St, Mitchell, SD 57301-3413 | SD | 2010-04 | $63,937 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 17,957 |
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