South Dakota Retailers Association Educational Trust Fund in Pierre, South Dakota (SD)
Table of contents:
| South Dakota Retailers Association Educational Trust Fund | |
| Employer Identification Number (EIN) | 363801145 |
| Name of Organization | South Dakota Retailers Association Educational Trust Fund |
| Address | PO BOX 638, Pierre, SD 57501-0638 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1992 |
| 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 (all other) or 990EZ return |
| Asset Amount | $282,696 |
| Amount of Income | $83,672 |
| Form 990 Revenue Amount | $49,146 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $83,672 (it was $186,737 in 2012)
| This organization: | $83,672 |
| Other organizations performing similar types of work: | $72,336 |
Assets in 2013: $282,696 (it was $271,460 in 2012)
| This organization: | $282,696 |
| Other organizations performing similar types of work: | $239,394 |
Expenses in 2013: $37,910
| South Dakota Retailers Association Educational Trust Fund: | $37,910 |
| Other organizations performing similar types of work: | $40,888 |
Income to expenses ratio in 2013: 2.2
| South Dakota Retailers Association Educational Trust Fund: | 2.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 91.4%
| This organization: | 91.4% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,539 | $44,304 | $49,146 |
| Contributions, gifts, grants, and similar amounts received | $47,070 | $42,835 | $44,923 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11,869 | $7,229 | $5,920 |
| Gain/Loss from sale of assets other than inventory | $7,600 | $-5,760 | $-1,697 |
| Gross amount from sale of assets other than inventory | $124,764 | $136,673 | $32,829 |
| Less: cost or other basis and sales expenses | $117,164 | $142,433 | $34,526 |
| 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 | $19,591 | $32,228 | $37,910 |
| Total net assets | $259,384 | $271,460 | $282,696 |
| Excess/Deficit for the year | $46,948 | $12,076 | $11,236 |
| Net assets or fund balances at beginning of year | $212,436 | $259,384 | $271,460 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $271,460 | $282,696 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $259,384 | $271,460 | $282,696 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $259,384 | $271,460 | $282,696 |
| 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 | $181,015 |
| Subtotal Support | $181,015 |
| Gifts, grants, contributions, and membership fees received | $181,015 |
| 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 | $218,803 |
| Public Support | $181,015 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $37,788 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Central States Fair | 800 San Francisco St, Rapid City, SD 57701-3057 | SD | 1958-02 | $3,031,486 |
| 2 | Sylvester H Reed Memorial Trust | PO BOX 1111, Pflugerville, TX 78691-1111 | TX | 1998-01 | $1,242,927 |
| 3 | Terry Foundation | 3104 Edloe, Houston, TX 77027-6098 | TX | 1997-07 | $305,792,014 |
| 4 | Louis L Borick Foundation | 2707 Kipling St, Houston, TX 77098-1214 | TX | 1997-07 | $86,100,330 |
| 5 | Wichita Center For Graduate Medical Education Inc | 1010 N Kansas St, Wichita, KS 67214-3124 | KS | 1990-08 | $23,498,748 |
| 6 | Thurgood Marshall College Fund Inc | 901 F St Nw Ste 300, Washington, DC 20004-1481 | DC | 1993-12 | $20,267,823 |
| 7 | Somerset Community Services Inc | PO BOX 18, Marion, MD 21838-0018 | MD | 1995-01 | $12,507,370 |
| 8 | Sigma Chi Foundation | 1714 Hinman Ave, Evanston, IL 60201-4517 | IL | 1941-04 | $11,127,580 |
| 9 | Supreme Council Education And Charity Fund | 33 Marrett Rd, Lexington, MA 02421-5703 | MA | 1955-12 | $10,306,163 |
| 10 | Soros Fund Charitable Foundation | 888 Seventh Ave 33rd Flr, New York, NY 10106-0001 | NY | 1987-07 | $9,600,015 |
| 11 | The Frank M And Gertrude R Doyle Foundation Inc | 3495 Lakeside Drive Number 34, Reno, NV 89509-4841 | NV | 1997-01 | $9,429,454 |
| 12 | Spencer Educational Foundation Inc | 1065 Avenue Of The Americas Rm 13, New York, NY 10018-0713 | NY | 1981-05 | $9,204,277 |
| 13 | Team Makers Club Inc | 1002 28th St S Ste B, Fargo, ND 58103-8736 | ND | 1951-09 | $8,933,936 |
| 14 | The American Hotel And Lodging Educational Foundation Inc | 1250 I St Nw Ste 1100, Washington, DC 20005-5904 | DC | 1959-09 | $8,216,468 |
| 15 | Walter And Frances Green Charitable Trust | 320 S Main St, Lead, SD 57754-1559 | SD | 1995-10 | $643,454 |
| 16 | South Dakota Retailers Association Educational Trust Fund | PO BOX 638, Pierre, SD 57501-0638 | SD | 1992-03 | $83,672 |
| 17 | Lake Area Technical Institute Alumni Association | PO BOX 730, Watertown, SD 57201-0730 | SD | 1988-09 | $50,283 |
| 18 | South Dakota Coaches Foundation | 801 W Eagle Ridge Street, Sioux Falls, SD 57108 | SD | 1994-11 | $18,685 |
| 19 | Good Shepherd Lutheran Church Charitable Trust | Dakota Street At 15th Ave, Aberdeen, SD 57401 | SD | 1983-06 | $0 |
| 20 | Plankinton Alumni Special Scholarship Fund Inc | Box 271, Plankinton, SD 57368 | SD | 1994-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,412 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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