Iowa Shares in Iowa City, Iowa (IA)
Table of contents:
| Iowa Shares | |
| Employer Identification Number (EIN) | 421392199 |
| Name of Organization | Iowa Shares |
| Address | 20 E Market St, Iowa City, IA 52245-1737 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,332 |
| Amount of Income | $110,778 |
| Form 990 Revenue Amount | $109,984 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $141,585 | $155,924 | $131,009 | $109,984 |
| Contributions, gifts, grants, and similar amounts received | $110,247 | $122,847 | $100,128 | $91,108 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $29,370 | $31,148 | $26,517 | $13,779 |
| Investment income | $7 | $5 | $68 | $24 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,961 | $1,924 | $4,296 | $5,073 |
| Gross income from gaming | $3,051 | $1,946 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $4,376 | $5,867 |
| Less: direct expenses from gaming and fundraising events | $1,090 | $22 | $80 | $794 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $150,864 | $143,541 | $140,360 | $104,111 |
| Total net assets | $-12,805 | $-422 | $-9,773 | $12,720 |
| Excess/Deficit for the year | $-9,279 | $12,383 | $-9,351 | $5,873 |
| Net assets or fund balances at beginning of year | $-3,526 | $-12,805 | $-422 | $-9,773 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $16,620 |
| Net assets or fund balances at end of year | $-9,773 | $12,720 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $116,445 | $116,802 | $16,111 | $32,332 |
| Total liabilities | $129,250 | $117,224 | $25,884 | $19,612 |
| Net assets or fund balances | $-12,805 | $-422 | $-9,773 | $12,720 |
| Other Information | ||||
| 2010 | 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 | 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 | $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 | ||
| 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 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 | $691,109 |
| Subtotal Support | $691,109 |
| Gifts, grants, contributions, and membership fees received | $691,109 |
| 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 | $691,224 |
| Public Support | $691,109 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $115 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Interstates Rodeo Association | 118 Washington St, Grand River, IA 50108-7519 | IA | 2002-10 | $117,624 |
| 2 | Iowa Rural Health Association | 6919 Vista Drive Wedgewood Building, West Des Moines, IA 50266 | IA | 2003-02 | $0 |
| 3 | Iowa Rural Water Association | 4221 S 22nd Ave E, Newton, IA 50208-8244 | IA | 1996-07 | $1,343,970 |
| 4 | Iowa Savings Bank Charitable Foundation | PO BOX 967, Carroll, IA 51401-0967 | IA | 1989-05 | $59,008 |
| 5 | Iowa School Nurse Organization | 2325 31st St Sw, Cedar Rapids, IA 52404 | IA | 1984-11 | $0 |
| 6 | Iowa School Age Care Alliance | PO BOX 10, Johnston, IA 50131 | IA | 2000-06 | $109,061 |
| 7 | Iowa Sculpture Festival | 1109 E 16th St S, Newton, IA 50208-5076 | IA | 2004-11 | $65,845 |
| 8 | Iowa Section Foundation | 1070 50th Ste 60a, W Des Moines, IA 50266-4985 | IA | 1987-08 | $30,615 |
| 9 | Iowa Seed Assoc | 900 Des Moines St, Des Moines, IA 50309-5501 | IA | 1965-07 | $44,314 |
| 10 | Iowa Senior Games Inc | 400 Locust St Ste 265, Des Moines, IA 50309-2350 | IA | 1994-06 | $70,380 |
| 11 | Iowa Shares | 20 E Market St, Iowa City, IA 52245-1737 | IA | 1993-05 | $110,778 |
| 12 | Iowa Sheep & Wool Promotion Board | PO BOX 1969, Ames, IA 50010 | IA | 2004-03 | $0 |
| 13 | Iowa Sheep Industry Association | 2481 W 84th St N, Colfax, IA 50054-7731 | IA | 1993-01 | $58,783 |
| 14 | Iowa Shrine Bowl Games Inc | PO BOX 3898, Urbandale, IA 50323-0898 | IA | 1973-09 | $322,919 |
| 15 | Iowa Sids Foundation | 406 Sw School St Ste 207, Ankeny, IA 50023-3000 | IA | 2004-03 | $101,059 |
| 16 | Iowa Sister States | 200 East Grand Avenue, Des Moines, IA 50309-1856 | IA | 1986-04 | $231,535 |
| 17 | Iowa Soccer Association | 3850 Merle Hay Rd Ste 524, Des Moines, IA 50310-1324 | IA | 1989-08 | $1,356,109 |
| 18 | Iowa Soccer Association Foundation | 3850 Merle Hay Road Ste 524, Des Moines, IA 50310 | IA | 2006-10 | $117 |
| 19 | Iowa Soccer Club Incorporated | 220 Lafayette St Ste 124, Iowa City, IA 52240-1709 | IA | 2002-02 | $438,758 |
| 20 | Iowa Socieity Of Certified Public Accountants, Group Return | 950 Office Park Rd Ste 300, W Des Moines, IA 50265-2548 | IA | 1939-09 | $4,760 |
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