Tea Area School District Association in Tea, South Dakota (SD)

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Tea Area School District Association
Employer Identification Number (EIN)500005151
Name of OrganizationTea Area School District Association
AddressPO BOX 517, Tea, SD 57064-0517
SubsectionCharitable Organization
Ruling Date03/2003
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$107,723
Amount of Income$150,501
Form 990 Revenue Amount$78,106
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution


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Amount of income in 2013: $150,501 (it was $64,013 in 2012)
This organization: 

 $150,501
Other organizations performing similar types of work: 

 $86,203

Assets in 2013: $107,723 (it was $86,738 in 2012)
This organization: 

 $107,723
Other organizations performing similar types of work: 

 $53,182

Expenses in 2013: $56,963
This organization: 

 $56,963
Other organizations performing similar types of work: 

 $53,420

Income to expenses ratio in 2013: 2.6
This organization: 

 2.6
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 6.8%
This organization: 

 6.8%
Other organizations performing similar types of work: 

 12.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$78,500$33,161$47,017$78,106
Contributions, gifts, grants, and similar amounts received$0$4,005$0$5,330
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$1,595$1,750$2,720$1,900
Investment income$54$20$12$6
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$71,113$21,694$40,645$71,811
Gross income from gaming$0$0$0$0
Gross income from fundraising events$156,194$76,335$56,212$137,301
Less: direct expenses from gaming and fundraising events$85,081$54,641$15,567$65,490
Gross profit/loss from sales of inventory$5,738$5,692$3,640$-941
Gross sales of inventory, less returns and allowances$18,984$21,486$5,069$5,964
Less: cost of goods sold$13,246$15,794$1,429$6,905
Other revenue$0$0$0$0
Total expenses$41,624$48,425$41,654$56,963
Total net assets$96,639$81,375$86,738$107,723
Excess/Deficit for the year$36,876$-15,264$5,363$21,143
Net assets or fund balances at beginning of year$59,763$96,639$81,375$86,738
Other changes in net assets or fund balances$0$0$0$-158
Net assets or fund balances at end of year$86,738$107,723
Balance Sheets
2010201120122013
Total assets$96,639$81,375$86,738$107,723
Total liabilities$0$0$0$0
Net assets or fund balances$96,639$81,375$86,738$107,723
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$600,542
Subtotal$600,542
Gifts, grants, contributions, and membership fees received$18,275
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$582,267
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$600,633
Public support$600,542
Subtotal$91
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$91
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Western Carolina University Research & Development CorporationHfr Administration Bldg Ste 312, Cullowhee, NC 28723NC2002-08$3,575,122
2Home Run Projects Inc333 East 100th Street, New York, NY 10029NY2013-08$18,385,919
3Peterson Family Foundation Ii Inc12500 Fair Lakes Circle, Fairfax, VA 22033-3804VA2008-04$7,583,492
4Sme Education Foundation1 Sme Dr, Dearborn, MI 48128-2408MI1987-10$5,460,172
5Transylvania Vocational Services IncPO BOX 1115, Brevard, NC 28712-1115NC1980-07$5,088,669
6Friends Of Chester Community Charter School302 E 5th St, Chester, PA 19013-4509PA2010-08$4,296,415
7Osteopathic Medical Education Consortium Of Oklahoma Inc1111 West 17th Street, Tulsa, OK 74107-1886OK2012-04$2,734,711
8South St Paul Educational Foundation521 Marie Ave, South St Paul, MN 55075-2038MN1984-10$1,877,806
9James Megellas Foundation Inc501 E Arizona Avenue, Buckeye, AZ 85326AZ2012-03$1,740,473
10Storehouse For Teachers281 Corliss St, Pittsburgh, PA 15220-4813PA2009-10$1,604,055
11Monsignor Bonner High School Alumni Association Inc1100 W Township Line Road, Havertown, PA 19083PA2009-03$1,561,834
12Kemmerer Village Foundation Inc941 N 2500 East Rd, Assumption, IL 62510-8026IL2009-08$963,053
13Network Of Quality Education Inc101 W Ohio St Ste 700, Indianapolis, IN 46204-1973IN2007-03$873,720
14Southern California Schools Facilities Corporation1950 S Sunwest Lane, San Bernardino, CA 92408-3258CA2013-01$815,322
15St Johns County Education Foundation Inc40 Orange St, St Augustine, FL 32084-3633FL1995-02$802,317
16Los Gatos Hich School Music Boosters IncPO BOX 1638, Los Gatos, CA 95031-1638CA2011-04$666,464
17Tea Area School District AssociationPO BOX 517, Tea, SD 57064-0517SD2003-03$150,501
18Blue Dragon Ballfield Foundation508 River Ave, Garretson, SD 57030SD2006-08$0
19Deuel Public Schools Foundation IncPo Box 770, Clear Lake, SD 57226SD2001-01$0
20Robert Frost Elementary Pto3101 S 4th Ave, Sioux Falls, SD 57105-5896SD2011-09$0
Number of organizations performing similar types of work
Alaska2
Alabama9
Arkansas7
Arizona14
California131
Colorado23
Connecticut14
District of Columbia5
Delaware7
Florida31
Georgia22
Hawaii3
Iowa11
Idaho7
Illinois40
Indiana22
Kansas9
Kentucky9
Louisiana11
Massachusetts36
Maryland14
Maine7
Michigan31
Minnesota27
Missouri18
Mississippi4
Montana7
North Carolina27
North Dakota1
Nebraska5
New Hampshire6
New Jersey43
New Mexico3
Nevada2
New York77
Ohio45
Oklahoma15
Oregon19
Pennsylvania37
Rhode Island7
South Carolina13
South Dakota4
Tennessee11
Texas70
Utah7
Virginia20
Vermont4
Washington42
Wisconsin18
West Virginia1
Wyoming6
International1
Total1,005

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