H D Youth Center in Cedar Rapids, Iowa (IA)
Table of contents:
| H D Youth Center | |
| Employer Identification Number (EIN) | 391907548 |
| Name of Organization | H D Youth Center |
| In Care of Name | Henry Davison Pres |
| Address | 1445 Mount Vernon Rd Se, Cedar Rapids, IA 52403-1214 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community center |
| Subsection | Charitable Organization |
| Ruling Date | 07/1998 |
| 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 | $233,810 |
| Amount of Income | $76,037 |
| Form 990 Revenue Amount | $75,587 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $76,037 (it was $86,470 in 2012)
| H D Youth Center: | $76,037 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $233,810 (it was $209,735 in 2012)
| This organization: | $233,810 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $45,526
| This organization: | $45,526 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 1.7
| H D Youth Center: | 1.7 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 93.7%
| H D Youth Center: | 93.7% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,683 | $86,470 | $75,587 |
| Contributions, gifts, grants, and similar amounts received | $62,310 | $81,145 | $70,859 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $75 | $52 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,298 | $5,273 | $4,708 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,310 | $5,273 | $5,158 |
| Less: direct expenses from gaming and fundraising events | $1,012 | $0 | $450 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $63,514 | $69,541 | $45,526 |
| Total net assets | $174,882 | $191,811 | $221,872 |
| Excess/Deficit for the year | $3,169 | $16,929 | $30,061 |
| Net assets or fund balances at beginning of year | $171,713 | $174,882 | $191,811 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $191,811 | $221,872 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $239,407 | $209,735 | $233,810 |
| Total liabilities | $64,525 | $17,924 | $11,938 |
| Net assets or fund balances | $174,882 | $191,811 | $221,872 |
| 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 | $379,467 |
| Subtotal | $379,467 |
| Gifts, grants, contributions, and membership fees received | $361,020 |
| 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 | $18,447 |
| 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 | $380,280 |
| Public support | $379,467 |
| Subtotal | $813 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $813 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Cedar River Recreation & Fine Arts | 809 Sawyer Dr, Osage, IA 50461-1402 | IA | 2011-05 | $980,051 |
| 4 | Audubon Recreation Foundation | 900 Market St, Audubon, IA 50025 | IA | 2010-05 | $211,286 |
| 5 | West River Recreation Center Inc | PO BOX 205, Humboldt, IA 50548-0205 | IA | 2004-03 | $99,644 |
| 6 | Build Our Ballpark Inc | 1225 W 4th St, Waterloo, IA 50702-2903 | IA | 2009-04 | $71,767 |
| 7 | Underwood Memorial Building Association | PO BOX 63, Underwood, IA 51576-0063 | IA | 2000-03 | $57,625 |
| 8 | Youth Enhancement Association | 804 N Harrison St, Missouri Vly, IA 51555-1032 | IA | 2004-04 | $36,883 |
| 9 | West Union Recreation Foundation | PO BOX 233, West Union, IA 52175-0233 | IA | 1999-05 | $30,285 |
| 10 | Luana Community And Recreation Center Foundation | 105 X16, Luana, IA 52156 | IA | 2013-11 | $7,501 |
| 11 | Jones Street Neighborhoods Midtown Family Community Center | 525 14th Street, Sioux City, IA 51101 | IA | 2009-09 | $1,350 |
| 12 | Agency Area Community Center | PO BOX 173, Agency, IA 52530-0173 | IA | 2002-07 | $0 |
| 13 | Belmond Community Betterment Corporation | PO BOX 84, Belmond, IA 50421 | IA | 2012-04 | $0 |
| 14 | Boone Roller Rink & Recreation Center Inc | 724 Story St Ste 501, Boone, IA 50036 | IA | 2002-08 | $0 |
| 15 | Central Plains Truck Pullers Inc | Po Box 64, Ocheyedan, IA 51354 | IA | 2009-08 | $0 |
| 16 | Des Moines Maker Space | Po Box 4841, Des Moines, IA 50305 | IA | 2014-09 | $0 |
| 17 | Earlham Community Center Inc | Po Box 370, Earlham, IA 50072 | IA | 1997-07 | $0 |
| 18 | George Betterment Club Inc | Po Box383, George, IA 51237 | IA | 2013-08 | $0 |
| 19 | Gilbert Vision 2000 Inc | Po Box 29, Gilbert, IA 50105 | IA | 1996-01 | $0 |
| 20 | Rhodes Community Center | 217 N 1st St, Rhodes, IA 50234-8823 | IA | 1999-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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