Teen Court in Deadwood, South Dakota (SD)
Table of contents:
| Teen Court | |
| Employer Identification Number (EIN) | 460439254 |
| Name of Organization | Teen Court |
| In Care of Name | Marlene Todd |
| Address | PO BOX 227, Deadwood, SD 57732-0227 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $134,965 |
| Amount of Income | $85,786 |
| Form 990 Revenue Amount | $82,048 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Delinquency Prevention |
Non-representatives - add comments:
Amount of income in 2014: $85,786 (it was $81,598 in 2013)
| Teen Court: | $85,786 |
| Other organizations performing similar types of work: | $94,018 |
Assets in 2014: $134,965 (it was $131,677 in 2013)
| Teen Court: | $134,965 |
| Other organizations performing similar types of work: | $25,821 |
Expenses in 2013: $85,462
| Teen Court: | $85,462 |
| Other organizations performing similar types of work: | $87,875 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 67.7%
| Teen Court: | 67.7% |
| Other organizations performing similar types of work: | 96.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,083 | $81,227 | $81,598 |
| Contributions, gifts, grants, and similar amounts received | $60,216 | $55,635 | $55,225 |
| Program service revenue including government fees and contracts | $20,806 | $19,472 | $20,059 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $836 | $643 | $258 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,225 | $5,477 | $6,056 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,289 | $8,613 | $9,009 |
| Less: direct expenses from gaming and fundraising events | $3,064 | $3,136 | $2,953 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $82,422 | $80,125 | $85,462 |
| Total net assets | $134,439 | $135,541 | $131,677 |
| Excess/Deficit for the year | $3,661 | $1,102 | $-3,864 |
| Net assets or fund balances at beginning of year | $130,778 | $134,439 | $135,541 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $135,541 | $131,677 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $134,439 | $135,541 | $131,677 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $134,439 | $135,541 | $131,677 |
| 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 | $445,140 |
| Subtotal | $445,140 |
| Gifts, grants, contributions, and membership fees received | $445,140 |
| 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 | $492,564 |
| Public support | $445,140 |
| Subtotal | $6,423 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,423 |
| 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 | $41,001 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tsic Inc, Take Stock In Children Inc | 8600 Nw 36th St Ste 500, Doral, FL 33166-6688 | FL | 1996-03 | $9,856,816 |
| 2 | See Forever Foundation | 1436 U St Nw Ste 203, Washington, DC 20009-3989 | DC | 1995-11 | $4,906,754 |
| 3 | Geneva Area Recreational Educational And Athletic Trust | 5201 Spire Cir, Geneva, OH 44041-7130 | OH | 2009-02 | $4,232,832 |
| 4 | Safe Passages | 250 Frank Ogawa Plz, Oakland, CA 94612 | CA | 2006-06 | $2,885,921 |
| 5 | John Volken Academy | 921 Central Ave N, Kent, WA 98032-3047 | WA | 2000-11 | $2,534,782 |
| 6 | Kind Campaign | 10350 Santa Monica Blvd Ste 130, Los Angeles, CA 90025-5073 | CA | 2010-10 | $2,345,781 |
| 7 | The Stride Center | 1212 Broadway Ste 400, Oakland, CA 94612-1809 | CA | 1999-10 | $1,941,904 |
| 8 | Sanctuary Inc | 406 Maimai St, Chalan Pago | international | 1995-03 | $1,749,470 |
| 9 | Target Area Development Corporation | 1542 W 79th St, Chicago, IL 60620-4135 | IL | 1996-04 | $1,696,155 |
| 10 | St Joseph Youth Alliance Inc | 5223 Mitchell Avenue, St Joseph, MO 64507-2521 | MO | 1994-09 | $1,557,684 |
| 11 | Inspire A Youth Inc | 6630 Avenida Valencia, Riverside, CA 92509-5625 | CA | 2011-10 | $1,517,569 |
| 12 | United Plainfield Housing Corporation, Allen Young Apartments | 300 Central Ave Apt 16, Plainfield, NJ 07060-4231 | NJ | 1973-09 | $1,470,273 |
| 13 | Youth Entrepreneurs Of Kansas Inc | 4111 E 37th St N, Wichita, KS 67220-3203 | KS | 1996-12 | $1,429,216 |
| 14 | Action For The Betterment Of Our Community | 1010 Ballpark Rd Ste 1, Sturgis, SD 57785 | SD | 1997-11 | $402,605 |
| 15 | Aliive-Roberts County Inc | 401 Veterans Ave, Sisseton, SD 57262-1401 | SD | 2011-05 | $362,986 |
| 16 | Restoration Generation Inc | PO BOX 91405, Sioux Falls, SD 57109-1405 | SD | 2010-06 | $162,466 |
| 17 | South Dakota Teen Court Association | PO BOX 116, Pierre, SD 57501-0116 | SD | 2003-11 | $90,370 |
| 18 | Teen Court | PO BOX 227, Deadwood, SD 57732-0227 | SD | 1996-09 | $85,786 |
| 19 | The Fusion Foundation | Po Box 2022, Rapid City, SD 57709 | SD | 2011-02 | $74,154 |
| 20 | Concerned Citizens For Youth | Po Box 97 614 C Ave, Pollock, SD 57648 | SD | 2004-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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