South Dakota Episcopal Foundation in Sioux Falls, South Dakota (SD)
Table of contents:
South Dakota Episcopal Foundation | |
Employer Identification Number (EIN) | 721529199 |
Name of Organization | South Dakota Episcopal Foundation |
In Care of Name | Davenport Evans Hurwitz & Smith L |
Address | 500 S Main Ave, Sioux Falls, SD 57104-6814 |
Subsection | Charitable Organization |
Ruling Date | 04/2004 |
Deductibility | Contributions are deductible |
Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2014 |
Assets | $100,000 to $499,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $219,187 |
Amount of Income | $5,345 |
Form 990 Revenue Amount | $5,345 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2014: $5,345 (it was $9,084 in 2013)
South Dakota Episcopal Foundation: | $5,345 |
Other organizations performing similar types of work: | $66,638 |
Assets in 2014: $219,187 (it was $207,645 in 2013)
This organization: | $219,187 |
Other organizations performing similar types of work: | $23,949 |
Expenses in 2013: $3,227
South Dakota Episcopal Foundation: | $3,227 |
Other organizations performing similar types of work: | $61,434 |
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: 49.7%
This organization: | 49.7% |
Other organizations performing similar types of work: | 49.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $6,828 | $27,412 | $9,084 |
Contributions, gifts, grants, and similar amounts received | $3,172 | $19,888 | $4,511 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $3,493 | $4,199 | $4,572 |
Gain/Loss from sale of assets other than inventory | $0 | $3,325 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $162 | $0 | $0 |
Total expenses | $6,170 | $3,247 | $3,227 |
Total net assets | $153,296 | $179,066 | $207,645 |
Excess/Deficit for the year | $658 | $24,165 | $5,856 |
Net assets or fund balances at beginning of year | $152,638 | $153,296 | $179,067 |
Other changes in net assets or fund balances | $0 | $1,605 | $22,722 |
Net assets or fund balances at end of year | $179,066 | $207,645 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $153,296 | $179,066 | $207,645 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $153,296 | $179,066 | $207,645 |
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 | $59,355 |
Subtotal | $59,355 |
Gifts, grants, contributions, and membership fees received | $59,355 |
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 | $80,563 |
Public support | $59,355 |
Subtotal | $21,045 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21,045 |
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 | $162 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
3 | South Dakota Chaplains Association | 401 S Glendale, Sioux Falls, SD 57104-4036 | SD | 1998-02 | $141,207 |
4 | South Dakota Episcopal Foundation | 500 S Main Ave, Sioux Falls, SD 57104-6814 | SD | 2004-04 | $5,345 |
5 | Stephan Ladies Society | 34080 216th Street, Highmore, SD 57345 | SD | 2010-08 | $463 |
6 | A Heart For The Kingdom Inc | 14186 Sd Hwy 36, Hermosa, SD 57744 | SD | 2008-05 | $0 |
7 | Badger Lutheran Church Badger Sd | 202 E South St, Badger, SD 57214 | SD | 2014-04 | $0 |
8 | Berachah Baptist Camp And Conference Ministries | 908 Washington St, Lead, SD 57754 | SD | 2007-07 | $0 |
9 | Bijou Hutterian Brethern Inc | 26678 352nd Ave, Pukwana, SD 57370-6815 | SD | 2002-10 | $0 |
10 | Broken Tree Inc | 811 Eighth St 101, Springfield, SD 57062-9998 | SD | 2004-06 | $0 |
11 | C O T H Ministries Inc | PO BOX 1022, Sioux Falls, SD 57101-1022 | SD | 2008-03 | $0 |
12 | Calvary Chapel Fellowship | PO BOX 188, Dupree, SD 57623-0188 | SD | 2001-11 | $0 |
13 | Center Of Life Church | 500 S 1st Ave, Sioux Falls, SD 57104-6902 | SD | 2002-04 | $0 |
14 | Faith Evangelical Lutheran Endowment Fund | 714 N Grand Ave, Pierre, SD 57501 | SD | 2013-08 | $0 |
15 | First English Lutheran Church | PO BOX 562, Lennox, SD 57039-0562 | SD | 2014-04 | $0 |
16 | Grace Lutheran Church Of Menno Sd | PO BOX 446, Menno, SD 57045-0446 | SD | 2014-04 | $0 |
17 | Greek Orthodox Church Of The Holy Trasfiguration | 1936 S Summit Ave, Sioux Falls, SD 57105-2726 | SD | 1998-08 | $0 |
18 | Hayti Lutheran Church | PO BOX 8, Hayti, SD 57241-0008 | SD | 2014-04 | $0 |
19 | Hope Ministries | 401 S Pearl Street, Elk Point, SD 57025 | SD | 2014-07 | $0 |
20 | Immanuel Lutheran Church | 920 Fillmore St, Whitewood, SD 57793-2105 | SD | 2014-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 36,876 |
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