Sioux Empire Wheels To Work Inc in Sioux Falls, South Dakota (SD)
Table of contents:
| Sioux Empire Wheels To Work Inc | |
| Employer Identification Number (EIN) | 061722652 |
| Name of Organization | Sioux Empire Wheels To Work Inc |
| In Care of Name | Karen A Hattervig |
| Address | 805 E Pam Road, Sioux Falls, SD 57105 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2004 |
| 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 | 2008 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,392 |
| Amount of Income | $174,632 |
| Form 990 Revenue Amount | $174,632 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,625 | $147,876 | $174,632 |
| Contributions, gifts, grants, and similar amounts received | $54,940 | $146,667 | $173,743 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $560 | $1,200 | $880 |
| Investment income | $0 | $9 | $9 |
| Gain/Loss from sale of assets other than inventory | $125 | $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 | $51,175 | $142,110 | $165,206 |
| Total net assets | $12,425 | $28,966 | $38,392 |
| Excess/Deficit for the year | $4,450 | $5,766 | $9,426 |
| Net assets or fund balances at beginning of year | $7,975 | $23,200 | $28,966 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,191 | $38,392 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $12,425 | $28,966 | $38,392 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $12,425 | $28,966 | $38,392 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $672,842 |
| Subtotal | $672,842 |
| Gifts, grants, contributions, and membership fees received | $672,842 |
| 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 | $0 |
| 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 | $672,842 |
| Public support | $672,842 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jobs Daughters International, Bethel #41 Job's Daughters International | 7 West Main Street, Vermillion, SD 57069 | SD | 2001-04 | $25,536 |
| 2 | Jones County Turner Youth Foundation | Po Box 255, Murdo, SD 57559 | SD | 2011-04 | $21,299 |
| 3 | Kashale Orphanage Inc | 703 S Menlo Ave, Sioux Falls, SD 57104 | SD | 2008-08 | $55,894 |
| 4 | Lake Preston Community Daycare | PO BOX 364, Lake Preston, SD 57249 | SD | 2008-08 | $111,754 |
| 5 | Lakota Communications Inc | PO BOX 150, Porcupine, SD 57772-0150 | SD | 1985-11 | $179,299 |
| 6 | Morningstar Journey | Po Box 80, Oglala, SD 57764 | SD | 2008-06 | $46,670 |
| 7 | Redfield Community Memorial Hospital And Clinic Foundation | Po Box 288, Redfield, SD 57469 | SD | 1997-10 | $68,611 |
| 8 | Rotary International, Rotary Club Of Sioux Falls-West | PO BOX 325, Sioux Falls, SD 57101 | SD | 1942-09 | $81,414 |
| 9 | Service Corps Of Retired Executives Association, 136 Chapter Sioux Falls Score | 2329 N Career Ave Ste 105, Sioux Falls, SD 57107-1314 | SD | 1990-02 | $16,516 |
| 10 | Sioux Empire Realtor For Kids | 201 W 37th Street, Sioux Falls, SD 57105-5703 | SD | 2009-07 | $39,256 |
| 11 | Sioux Empire Wheels To Work Inc | 805 E Pam Road, Sioux Falls, SD 57105 | SD | 2004-07 | $174,632 |
| 12 | Sioux Falls Jewish Welfare Fund, Wolf Ludwig | 505 E Sunnybrook Dr, Sioux Falls, SD 57105-7138 | SD | 1960-03 | $54,648 |
| 13 | Skyline Drive Preservation Inc | Po Box 1420, Rapid City, SD 57709-1420 | SD | 2005-10 | $31,035 |
| 14 | South Dakota Association For The Education Of Young Children | 37751 106th Street, Frederick, SD 57441 | SD | 2009-10 | $26,990 |
| 15 | South Dakota Congress Of Parents And Teachers | 208 W 21st St, Yankton, SD 57078 | SD | 1996-09 | $0 |
| 16 | South Dakota Congress Of Parents And Teachers | 728 Lion Drive, Rapid City, SD 57701 | SD | 1996-09 | $0 |
| 17 | South Dakota Congress Of Parents And Teachers, Oscar Howe Pta | 2801 Valley View Rd, Sioux Falls, SD 57106 | SD | 1996-09 | $24,264 |
| 18 | South Dakota Congress Of Parents And Teachers, Rosa Parks Elementary Pta Ein 26-0165574 | 5701 E Red Oak Dr, Sioux Falls, SD 57110 | SD | 1996-09 | $0 |
| 19 | South Dakota Engineering Society, S D Engineering Society Southeast Chapter | Po Box 1512, Sioux Falls, SD 57101 | SD | 1970-02 | $82,705 |
| 20 | South Dakota State Railroad Museum Ltd | Po Box 1070 222 Railroad Avenue Building A, Hill City, SD 57745-1070 | SD | 2002-12 | $71,422 |
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