Sergeant Colton Levi Derr Foundation in Caputa, South Dakota (SD)
Table of contents:
| Sergeant Colton Levi Derr Foundation | |
| Employer Identification Number (EIN) | 461256122 |
| Name of Organization | Sergeant Colton Levi Derr Foundation |
| In Care of Name | HALEY DERR |
| Address | 23790 160th Avenue, Caputa, SD 57725 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $32,658 |
| Amount of Income | $39,874 |
| Form 990 Revenue Amount | $31,590 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations |
Non-representatives - add comments:
Amount of income in 2012: $39,874 (it was $2,134 in 2013)
| This organization: | $39,874 |
| Other organizations performing similar types of work: | $50,717 |
Assets in 2012: $32,658 (it was $11,931 in 2013)
| This organization: | $32,658 |
| Other organizations performing similar types of work: | $24,098 |
Expenses in 2013: $3,948
| Sergeant Colton Levi Derr Foundation: | $3,948 |
| Other organizations performing similar types of work: | $30,000 |
Income to expenses ratio in 2013: 10.1
| Sergeant Colton Levi Derr Foundation: | 10.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 93.3%
| This organization: | 93.3% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $2,134 |
| Contributions, gifts, grants, and similar amounts received | $1,991 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $143 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $493 |
| Less: direct expenses from gaming and fundraising events | $350 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $3,948 |
| Total net assets | $11,931 |
| Excess/Deficit for the year | $-1,814 |
| Net assets or fund balances at beginning of year | $13,900 |
| Other changes in net assets or fund balances | $-155 |
| Net assets or fund balances at end of year | $11,931 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $11,931 |
| Total liabilities | $0 |
| Net assets or fund balances | $11,931 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes |
| Has the organization filed a Form 990-T for the year? | Yes |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Spinal Association Inc | 12034 Queens Boulevard Suite 320, Kew Gardens, NY 11415-1230 | NY | 1996-07 | $18,225,386 |
| 2 | United States Navy Veterans Association Group Return, Group Return | 1718 M St Nw Ste 275, Washington, DC 20036-4504 | DC | 2004-05 | $13,701,165 |
| 3 | Swords To Plowshares Veterans Rights Organization | 1060 Howard St, San Francisco, CA 94103-2820 | CA | 1976-08 | $12,252,868 |
| 4 | Veteran Tickets Foundation | 3401 E Turquoise Ave, Phoenix, AZ 85028-3968 | AZ | 2010-07 | $11,328,236 |
| 5 | Soldier On Inc | 421 N Main St Bldg 6, Leeds, MA 01053-9764 | MA | 1996-02 | $10,484,276 |
| 6 | United States Navy Veterans Association | 1718 M St Nw Ste 275, Washington, DC 20036-4504 | DC | 2004-05 | $4,246,388 |
| 7 | Disabled American Veterans Paid Time Off Plan And Tr, Wilson Arthur H Etal Ttee | 3725 Alexandria Pike, Cold Spring, KY 41076-1799 | KY | 2013-12 | $4,056,987 |
| 8 | Veterans Assistance Foundation Inc | 8444 Cty Rd M, Fredonia, WI 53021 | WI | 1995-02 | $3,436,280 |
| 9 | Purple Heart Homes Inc | PO BOX 5535, Statesville, NC 28687-5535 | NC | 2009-04 | $3,097,467 |
| 10 | South Dakota National Guard Group Insurance Trust, Mcewen James W Administrator | PO BOX 9089, Rapid City, SD 57709-9089 | SD | 1990-08 | $93,127 |
| 11 | Sergeant Colton Levi Derr Foundation | 23790 160th Avenue, Caputa, SD 57725 | SD | 2014-07 | $39,874 |
| 12 | Great Plains Chapter Moaa | Po Box 91703, Sioux Falls, SD 57109-1703 | SD | 2007-09 | $6,564 |
| 13 | Honor Flight South Dakota | 904 St Andrews Dr, Beresford, SD 57004-6944 | SD | 2009-07 | $2,492 |
| 14 | Dakota Kit Fox Veterans Association | 12389 Bia 700, Sisseton, SD 57262 | SD | 2006-03 | $0 |
| 15 | Department Of Iowa Ladies Auxiliary To The Veterans Of Foreign Wars | 6 Spruce Avenue, North Sioux City, SD 57049 | SD | 2009-07 | $0 |
| 16 | Hutchinson County Post 3298 Veterans Of Foreign Wars Of The | 504 S Wallace Street, Parkston, SD 57366 | SD | 2012-05 | $0 |
| 17 | Military Appreciation Group Inc | 1013 N Lowell Ave, Sioux Falls, SD 57103 | SD | 2009-03 | $0 |
| 18 | Sons Of Confederate Veterans Inc | 12191 Warren Loop, Sturgis, SD 57785 | SD | 2007-08 | $0 |
| 19 | Warriors Never Give Up | 1705 S Parkview Blvd, Brandon, SD 57005-2623 | SD | 2014-12 | $0 |
| 20 | Women Veterans Of The Black Hills | 5333 Carriage Hills Place, Rapid City, SD 57702 | SD | 2003-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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