Sawyer Memorial Park Trust Inc in Deadwood, South Dakota (SD)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Balance Sheets
- Other Information
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
Sawyer Memorial Park Trust Inc | |
Employer Identification Number (EIN) | 466062080 |
Name of Organization | Sawyer Memorial Park Trust Inc |
In Care of Name | Ron Island |
Address | Po Box 588, Deadwood, SD 57732 |
Activities | "Unspecified" |
Subsection | Charitable Organization |
Ruling Date | 08/2000 |
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 | 2014 |
Assets | $0 |
Income | $0 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $93,538 |
Amount of Income | $51,655 |
Form 990 Revenue Amount | $51,655 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $51,655
This organization: | $51,655 |
Other organizations performing similar types of work: | $69,982 |
Assets in 2014: $93,538
This organization: | $93,538 |
Other organizations performing similar types of work: | $61,304 |
Expenses in 2007: $6,162
Sawyer Memorial Park Trust Inc: | $6,162 |
Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2007: 8.4
Sawyer Memorial Park Trust Inc: | 8.4 |
Other organizations performing similar types of work: | 0.8 |
Expenses allocated to program services in 2007: 0.0%
Sawyer Memorial Park Trust Inc: | 0.0% |
Other organizations performing similar types of work: | 83.4% |
Grants share in income in 2007: 31.0%
Sawyer Memorial Park Trust Inc: | 31.0% |
Other organizations performing similar types of work: | 47.9% |
Revenue for 2007
Assets at end of 2007
Expenses for 2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2006 | 2007 | |
---|---|---|
Total revenue | $30,286 | $51,655 |
Contributions, gifts, grants, and similar amounts received | $0 | $16,027 |
Program service revenue including government fees and contracts | $29,079 | $33,807 |
Membership dues and assessments | $0 | $0 |
Investment income | $1,207 | $1,821 |
Gain or (loss) from sales of assets other than inventory | $0 | $0 |
Gross amount from sales of assets other than inventory | $0 | $0 |
Less: cost or other basis and sales expenses | $0 | $0 |
Net income or (loss) from special events and activities | $0 | $0 |
Gross revenue | $0 | $0 |
Less: direct expenses other than fundraising expenses | $0 | $0 |
Gross profit or (loss) from sales of inventory | $0 | $0 |
Gross sales of inventory, less returns and allowances | $0 | $0 |
Less: cost of goods sold | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $35,904 | $6,162 |
Grants and similar amounts paid | $11,000 | $2,000 |
Benefits paid to or for members | $0 | $0 |
Salaries, other compensation, and employee benefits | $0 | $0 |
Professional fees and other payments to independent contractors | $71 | $1,531 |
Occupancy, rent, utilities, and maintenance | $0 | $301 |
Printing, publications, postage, and shipping | $0 | $0 |
Other expenses | $24,833 | $2,330 |
Net assets or fund balances at end of year | $48,045 | $93,538 |
Excess or (deficit) for the year | $-5,618 | $45,493 |
Net assets or fund balances at beginning of year | $53,663 | $48,045 |
Other changes in net assets or fund balances | $0 | $0 |
Balance Sheets | ||
2006 | 2007 | |
---|---|---|
Total assets | $48,045 | $93,538 |
Cash, savings, and investments | $43,504 | $83,644 |
Land and buildings | $0 | $0 |
Other assets | $4,541 | $9,894 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $48,045 | $93,538 |
Other Information | |
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
Direct and indirect political expenditures | $0 |
Did the organization file Form 1120-POL for this year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
Amount of tax imposed on the organization during the year under: section 4911 | $0 |
Amount of tax imposed on the organization during the year under: section 4912 | $0 |
Amount of tax imposed on the organization during the year under: section 4955 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
Amount of tax above, reimbursed by the organization | $0 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007) | ||
Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
---|---|---|
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
Total number of other employees paid over $50,000 | 0 |
Statements About Activities (for 2007) | |
Expenses paid or incurred in connection with the lobbying activities | $0 |
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | No |
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | No |
Did the organization maintain any donor advised funds? | No |
Did the organization make any taxable distributions under section 4966? | No |
Did the organization make a distribution to a donor, donor advisor, or related person? | No |
The total number of donor advised funds owned at the end of the tax year | $0 |
The aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
The aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
Reason for Non-Private Foundation Status | |
The organization is not a private foundation because it is | Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees |
Support Schedule | ||
2005 | 2006 | |
---|---|---|
Total | $835 | $30,286 |
Gifts, grants, and contributions received | $0 | $0 |
Membership fees received | $0 | $0 |
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $29,079 |
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $835 | $1,207 |
Net income from unrelated business activities not included above | $0 | $0 |
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 |
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 |
Other income | $0 | $0 |
Lobbying Expenditures by Electing Public Charities (for 2007) | |
Total exempt purpose expenditures | $0 |
Total lobbying expenditures | $0 |
Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
Other exempt purpose expenditures | $0 |
Lobbying nontaxable amount | $0 |
Grassroots nontaxable amount | $0 |
Write your review! |
|
Recently Added Reviews |
Education Assistance Corporation in Aberdeen, SD |
Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
International Society For The Protection Of Mustangs & Burros in Lantry, SD
|
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
|
The Foundation For Christian Discipleship in Spearfish, SD
|
Theresa L Richardson, E T Farms in Delmont, SD
|
First Priority Of The Sioux Empire in Sioux Falls, SD
|
Judy Shaw Foundation in Sioux Falls, SD
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
2 | Sawyer Memorial Park Trust Inc | Po Box 588, Deadwood, SD 57732 | SD | 2000-08 | $51,655 |
3 | Suriname Conservation Foundation | Paramaribo Suriname, Suriname | international | 2001-01 | $11,053,789 |
4 | East Of Hudson Watershed Corporation | 2 Route 164, Patterson, NY 12563-2813 | NY | 2015-01 | $10,867,963 |
5 | The Alliance For Climate Protection | 750 9th St Nw Ste 520, Washington, DC 20001-4540 | DC | 2006-10 | $10,398,901 |
6 | Porter Foundation | 108 Cottonwood Drive, Jamestown, NC 27282 | NC | 2009-11 | $9,808,037 |
7 | Sustainable Markets Foundation | 45 W 36th St Fl 6, New York, NY 10018-7635 | NY | 2002-01 | $6,588,290 |
8 | Western Conservation Foundation | 1536 Wynkoop St Ste 410, Denver, CO 80202-1375 | CO | 2005-11 | $5,876,963 |
9 | Institute For Industrial Productivity | 2200 Pennsylvania Ave Nw Fl 4, Washington, DC 20037-1731 | DC | 2011-04 | $5,408,304 |
10 | Grandfather Mountain Stewardship Foundation Inc | PO BOX 129, Linville, NC 28646-0129 | NC | 2009-09 | $5,330,357 |
11 | Norbeck Society | P O Box 9730, Rapid City, SD 57709 | SD | 2006-07 | $900 |
12 | Association Of National Grasslands Inc | 23954 Recluse Road, Philip, SD 57567 | SD | 2012-11 | $0 |
13 | Concerned Rosebud Area Citizens Inc | PO BOX 71, White River, SD 57579-0071 | SD | 2004-07 | $0 |
14 | Friends Of The Big Sioux River | 2701 E Thomas Cir, Sioux Falls, SD 57103-4726 | SD | 2015-04 | $0 |
15 | Korean War Veterans Association Chapter 160 | 1513 Jackson St, Sturgis, SD 57785 | SD | 2004-03 | $0 |
16 | Missouri Sedimentation Action Coali | PO BOX 2, Springfield, SD 57062 | SD | 2005-12 | $0 |
17 | Nine Mile Lake Property Owners Association, 9mlpoa | Po Box 593, Britton, SD 57430-0593 | SD | 2012-05 | $0 |
18 | Prairie Hills Audubon Society Of South Dakota Inc, Prairie Hills Audubon Society Of Western South Dakota Inc Prairie Hills Audubon Society | Po Box 788, Black Hawk, SD 57718 | SD | 2000-10 | $0 |
19 | Slip Up Creek Prairie Science Center | PO BOX 91711, Sioux Falls, SD 57109-1711 | SD | 2004-07 | $0 |
20 | Spearfish Canyon Preservation Trust Inc | PO BOX 1377, Lead, SD 57754 | SD | 1995-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 3,594 |
Organization representatives - add corrected or new information about Sawyer Memorial Park Trust Inc »
Non-representatives - add comments about Sawyer Memorial Park Trust Inc»