Senior Companion Fund in Sioux Falls, South Dakota (SD)
Table of contents:
| Senior Companion Fund | |
| Employer Identification Number (EIN) | 460379180 |
| Name of Organization | Senior Companion Fund |
| Address | 1000 N West Ave Ste 260, Sioux Falls, SD 57104-1367 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1985 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $412,309 |
| Amount of Income | $45,284 |
| Form 990 Revenue Amount | $44,190 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,260 | $46,389 | $44,190 |
| Contributions, gifts, grants, and similar amounts received | $32,319 | $31,967 | $30,166 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,252 | $5,437 | $4,526 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,689 | $8,985 | $9,498 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,038 | $9,915 | $10,592 |
| Less: direct expenses from gaming and fundraising events | $6,349 | $930 | $1,094 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $20,165 | $6,080 | $21,394 |
| Total net assets | $301,494 | $357,491 | $412,309 |
| Excess/Deficit for the year | $25,095 | $40,309 | $22,796 |
| Net assets or fund balances at beginning of year | $276,391 | $301,494 | $357,491 |
| Other changes in net assets or fund balances | $8 | $15,688 | $32,022 |
| Net assets or fund balances at end of year | $357,491 | $412,309 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $301,494 | $357,491 | $412,309 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $301,494 | $357,491 | $412,309 |
| 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 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 | $155,107 |
| Subtotal Support | $155,107 |
| Gifts, grants, contributions, and membership fees received | $155,107 |
| 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 | $174,278 |
| Public Support | $155,107 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18,226 |
| 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 | $945 |
| Gross receipts from related activities, etc. | $54,216 |
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| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Luv A Chin Rescue | 713 S Lake Ave, Sioux Falls, SD 57104-4633 | SD | 2009-09 | $74,735 |
| 2 | New Directions, New Directions - Down Syndrome Association | Po Box 90712, Sioux Falls, SD 57109 | SD | 2009-08 | $35,286 |
| 3 | Order Of The Eastern Star Of South Dakota, 103 Ionic Chapter | 522 Main St, Mobridge, SD 57601 | SD | 1972-03 | $6,620 |
| 4 | Our Saviors Lutheran Church Foundation | 909 W 33rd St, Sioux Falls, SD 57105-4620 | SD | 1980-03 | $95,868 |
| 5 | Pierre Area Youth Skating Association Foundation Inc | 1610 Lowell Pl, Pierre, SD 57501-5813 | SD | 2007-09 | $25,029 |
| 6 | Preserve Brookings | 411 4th St, Brookings, SD 57006-2004 | SD | 2007-05 | $3,080 |
| 7 | Renner Fire Rescue Inc | 47417 258th St, Renner, SD 57055-6500 | SD | 2009-07 | $121,941 |
| 8 | Sammies Daycare Inc | 120 N Sycamore Ave, Sioux Falls, SD 57110-1230 | SD | 2010-04 | $46,577 |
| 9 | Edith Sanford Breast Cancer Foundation | 101 S Reid St Ste 202, Sioux Falls, SD 57103-7062 | SD | 1988-02 | $5,151,638 |
| 10 | Senior Citizens Inc | 2900 Canyon Lake Dr, Rapid City, SD 57702-8113 | SD | 1980-10 | $458,797 |
| 11 | Senior Companion Fund | 1000 N West Ave Ste 260, Sioux Falls, SD 57104-1367 | SD | 1985-07 | $45,284 |
| 12 | Seventh District Medical Society, Linda Saloum Linda Saloum | 2600 W 49th St Suite 200, Sioux Falls, SD 57117-7406 | SD | 1966-04 | $109,620 |
| 13 | Severson Family Foundation | 2097 Hyde Park S, Grenville, SD 57239-8317 | SD | 2005-09 | $177,620 |
| 14 | Share South Dakota | 1122 Naples Ct, Rapid City, SD 57701-5900 | SD | 1999-04 | $9,141 |
| 15 | Shrm South Dakota State Council Inc | PO BOX 1302, Sioux Falls, SD 57101-1302 | SD | 2001-11 | $45,811 |
| 16 | Sicangu Oyate Ho Inc | PO BOX 379, Saint Francis, SD 57572-0379 | SD | 1971-07 | $10,794,745 |
| 17 | Sigma Nu Fraternity, Theta Beta | 221 E Main St, Vermillion, SD 57069-3153 | SD | 1969-11 | $61,850 |
| 18 | Sioux Empire Fair Association | 100 N Lyons Blvd, Sioux Falls, SD 57107-0202 | SD | 1941-01 | $2,538,909 |
| 19 | Sioux Empire Safety Village Inc | PO BOX 90612, Sioux Falls, SD 57109-0612 | SD | 1998-06 | $140,701 |
| 20 | Sioux Empire United Way Inc | 1000 N West Ave Ste 120, Sioux Falls, SD 57104-1314 | SD | 1957-03 | $9,405,135 |
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