North Main Neighborhood Association, Taste Of Sheridan in Sheridan, Wyoming (WY)
Table of contents:
| North Main Neighborhood Association, Taste Of Sheridan | |
| Employer Identification Number (EIN) | 270792962 |
| Name of Organization | North Main Neighborhood Association |
| Secondary Name | Taste Of Sheridan |
| Address | PO BOX 256, Sheridan, WY 82801-0256 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2011 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,162 |
| Amount of Income | $113,482 |
| Form 990 Revenue Amount | $93,912 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Neighborhood, Block Associations |
Non-representatives - add comments:
Amount of income in 2013: $113,482 (it was $52,905 in 2012)
| This organization: | $113,482 |
| Other organizations performing similar types of work: | $44,136 |
Assets in 2013: $25,162 (it was $24,384 in 2012)
| North Main Neighborhood Association, Taste Of Sheridan: | $25,162 |
| Other organizations performing similar types of work: | $31,387 |
Expenses in 2013: $93,133
| This organization: | $93,133 |
| Other organizations performing similar types of work: | $39,329 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 100.8%
| This organization: | 100.8% |
| Other organizations performing similar types of work: | 19.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,541 | $32,955 | $93,912 |
| Contributions, gifts, grants, and similar amounts received | $100,330 | $30,388 | $94,701 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-3,789 | $2,567 | $-789 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,475 | $22,517 | $18,781 |
| Less: direct expenses from gaming and fundraising events | $11,264 | $19,950 | $19,570 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $77,472 | $43,268 | $93,133 |
| Total net assets | $34,697 | $24,384 | $25,162 |
| Excess/Deficit for the year | $19,069 | $-10,313 | $779 |
| Net assets or fund balances at beginning of year | $15,628 | $34,697 | $24,383 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $25,162 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $34,697 | $24,384 | $25,162 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $34,697 | $24,384 | $25,162 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $276,574 |
| Subtotal Support | $276,574 |
| Gifts, grants, contributions, and membership fees received | $276,574 |
| 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 | $335,543 |
| Public Support | $276,574 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $58,969 |
| Gross receipts from related activities, etc. | $0 |
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| 4 | Lake Linganore Association Inc | 6718 Coldstream Dr, New Market, MD 21774-6812 | MD | 2014-08 | $1,812,688 |
| 5 | South Memphis Alliance Incorporated | 1048 S Bellevue Blvd, Memphis, TN 38106-2331 | TN | 1997-05 | $1,689,743 |
| 6 | Valley Vision Inc | 2320 Broadway, Sacramento, CA 95818-2521 | CA | 1995-06 | $1,646,683 |
| 7 | Sequoia Plaza Mobilehome Park Corporation | PO BOX 11927, Santa Ana, CA 92711-1927 | CA | 1996-12 | $1,581,381 |
| 8 | Penderbrook Community Association Inc | 4330 Prince William Pkwy Ste 201, Woodbridge, VA 22192-8102 | VA | 2013-09 | $1,576,552 |
| 9 | Lakemont Community Association Inc | 5295 Hollister St, Houston, TX 77040-6205 | TX | 2010-01 | $1,567,604 |
| 10 | People Incorporated Financial Services | 1173 W Main St, Abingdon, VA 24210-4703 | VA | 2002-11 | $1,515,851 |
| 11 | Waikele Community Association | 711 Kapiolani Blvd Ste 700, Honolulu, HI 96813-5249 | HI | 2009-11 | $1,345,018 |
| 12 | Arrowood Master Association | 5473 Kearny Villa Rd 200, San Diego, CA 92123 | CA | 2009-03 | $1,258,673 |
| 13 | Oakhurst Community Association | 9802 Fm 1960 Bypass Rd W Ste 210, Humble, TX 77338-3529 | TX | 2010-05 | $1,188,734 |
| 14 | Westpark Las Palmas Homeowners Association | 1290 N Hancock St Ste 103, Anaheim, CA 92807-1925 | CA | 2001-05 | $960,103 |
| 15 | Downtown Glendale Association | 100 N Brand Blvd Ste 508, Glendale, CA 91203-2614 | CA | 2014-06 | $843,891 |
| 16 | The Scouting Network Community Committee | 9619 S Halsted St, Chicago, IL 60628-1004 | IL | 2010-02 | $666,694 |
| 17 | Concord Bridge Homeowners Association | PO BOX 219320, Houston, TX 77218-9320 | TX | 2012-10 | $627,891 |
| 18 | Grand Oaks Homeowners Association, Rachel Schmutz | PO BOX 219320, Houston, TX 77218-9320 | TX | 2012-10 | $618,304 |
| 19 | 7f Users Group Inc | 2550 Sandy Plains Road, Marietta, GA 30066-5700 | GA | 2012-12 | $536,270 |
| 20 | North Main Neighborhood Association, Taste Of Sheridan | PO BOX 256, Sheridan, WY 82801-0256 | WY | 2011-07 | $113,482 |
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| Total | 1,474 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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