Nipissing District Developmental Screen Usa in North Bay, (international)

Nipissing District Developmental Screen Usa
Employer Identification Number (EIN)	200602982
Name of Organization	Nipissing District Developmental Screen Usa
In Care of Name	Linda McLay
Address	Po Box 1493, North Bay
Website	http://www.ndds.ca
Subsection	Charitable Organization
Ruling Date	10/2014
Deductibility	Contributions are deductible
Foundation	Organization 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
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2014
Assets	$1 to $9,999
Income	$1 to $9,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$6,896
Amount of Income	$9,047
Form 990 Revenue Amount	$9,047
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

Non-representatives - add comments:

Financial snapshot ($)

	2011	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$3,804	$4,842	$8,853	$9,047
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0
Investment income	$0	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0	$0
Gross profit/loss from sales of inventory	$3,804	$4,842	$8,853	$9,047
Gross sales of inventory, less returns and allowances	$3,946	$5,655	$8,941	$9,047
Less: cost of goods sold	$141	$813	$87	$0
Other revenue	$0	$0	$0	$0
Total expenses	$13,731	$11,661	$20,889	$13,315
Total net assets	$-111,597	$-118,417	$-130,452	$-134,721
Excess/Deficit for the year	$-9,926	$-6,819	$-12,035	$-4,268
Net assets or fund balances at beginning of year	$-101,671	$-111,598	$-118,417	$-130,453
Other changes in net assets or fund balances	$0	$0	$0	$0
Net assets or fund balances at end of year	$-111,597	$-118,417	$-130,452	$-134,721

	2011	2012	2013	2014
Balance Sheets
Total assets	$1,422	$1,524	$4,649	$6,896
Total liabilities	$113,020	$119,942	$135,102	$141,617
Net assets or fund balances	$-111,597	$-118,417	$-130,452	$-134,721

	2011	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?	No	No	No	No
Were any significant changes made to the organizing or governing documents?	No	No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No	No
Has the organization filed a Form 990-T for the year?	No	No	No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?	No	No	No	No
Amount of political expenditures, direct or indirect	$0	$0	$0	$0
Did the organization file Form 1120-POL for this year?	No	No	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	No	No
Total amount involved	$0	$0	$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?	No	No	No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No	No	No	No

Reason for Public Charity Status (for 2014)
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

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