Positively Spencer Youth Inc in Spencer, Iowa (IA)
Table of contents:
| Positively Spencer Youth Inc | |
| Employer Identification Number (EIN) | 204420811 |
| Name of Organization | Positively Spencer Youth Inc |
| In Care of Name | Rick Wilkerson |
| Address | PO BOX 1118, Spencer, IA 51301-1118 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2006 |
| 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,007 |
| Amount of Income | $70,822 |
| Form 990 Revenue Amount | $70,822 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2014: $70,822 (it was $56,397 in 2013)
| This organization: | $70,822 |
| Other organizations performing similar types of work: | $75,535 |
Assets in 2014: $16,007 (it was $16,939 in 2013)
| Positively Spencer Youth Inc: | $16,007 |
| Other organizations performing similar types of work: | $26,001 |
Expenses in 2014: $77,170
| Positively Spencer Youth Inc: | $77,170 |
| Other organizations performing similar types of work: | $71,773 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $97,803 | $56,397 | $70,822 |
| Contributions, gifts, grants, and similar amounts received | $97,785 | $56,388 | $70,819 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $18 | $9 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $93,701 | $64,853 | $77,170 |
| Total net assets | $24,623 | $16,168 | $9,830 |
| Excess/Deficit for the year | $4,102 | $-8,456 | $-6,348 |
| Net assets or fund balances at beginning of year | $20,521 | $24,624 | $16,178 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $16,168 | $9,830 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $28,846 | $16,939 | $16,007 |
| Total liabilities | $4,223 | $771 | $6,177 |
| Net assets or fund balances | $24,623 | $16,168 | $9,830 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $440,719 |
| Subtotal Support | $440,719 |
| Gifts, grants, contributions, and membership fees received | $440,719 |
| 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 | $440,816 |
| Public Support | $440,719 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $97 |
| 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. | $3 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Chemical Dependency Services Of North Iowa Inc, Prairie Ridge | PO BOX 1338, Mason City, IA 50402-1338 | IA | 1970-04 | $5,823,054 |
| 2 | Holy Cross Youth And Family Services Inc | 8759 Clinton Macon Rd, Clinton, MI 49236-9572 | MI | 2012-08 | $4,677,428 |
| 3 | Transforming Youth Recovery | PO BOX 6448, Reno, NV 89513-6448 | NV | 2013-01 | $3,227,599 |
| 4 | Youth First Inc | PO BOX 3897, Evansville, IN 47737-3897 | IN | 1998-10 | $2,908,692 |
| 5 | Recovery Cafe, Center For New Creation | 2022 Boren Ave, Seattle, WA 98121-2703 | WA | 2003-08 | $1,178,961 |
| 6 | Pact Coalition For Safe And Drug-Free Communities, Pact Coalition | 4616 West Sahara Avenue Suite 191, Las Vegas, NV 89102 | NV | 2011-03 | $1,023,205 |
| 7 | Truth 180 Inc | PO BOX 5356, Slidell, LA 70469-5356 | LA | 2002-07 | $832,714 |
| 8 | North Carolina Citizens For Business & Industry Foundation Inc, North Carolina Chamber Foundation | 701 Corporate Center Drive Suite 400, Raleigh, NC 27607 | NC | 1996-02 | $750,041 |
| 9 | The Power Of U Incorporated | PO BOX 1408, Elizabeth Cty, NC 27906-1408 | NC | 2006-03 | $655,074 |
| 10 | Hawaii Meth Project | Po Box 240, Palo Alto, CA 94302 | CA | 2008-07 | $623,021 |
| 11 | Loved-Ones Against Meth Ministries Inc | Po Box 337574, Greeley, CO 80633 | CO | 2013-05 | $556,066 |
| 12 | Palm Beach County Substance Abuse Coalition | 2300 High Ridge Rd, Boynton Beach, FL 33426-8747 | FL | 2010-07 | $513,574 |
| 13 | Streetwise Inc | 3232 Candelaria Rd Ne, Albuquerque, NM 87107-1907 | NM | 2003-01 | $510,440 |
| 14 | Positively Spencer Youth Inc | PO BOX 1118, Spencer, IA 51301-1118 | IA | 2006-08 | $70,822 |
| 15 | West Des Moines Substance Abuse Prevention Community Coalition, Sapcc | 3550 Mills Civic Pkwy, Wdm, IA 50265-5556 | IA | 2009-03 | $50 |
| 16 | Chariton Safe Coalition, William Marner William Marner | 633 Osage Av, Chariton, IA 50049 | IA | 1995-11 | $0 |
| 17 | Fort Madison Safe Community Coalition | 614 9th Street, Fort Madison, IA 52627 | IA | 2003-09 | $0 |
| 18 | Jason Madison Foundation | 1317 White Oak Ave Ne, Lisbon, IA 52253-9519 | IA | 2006-09 | $0 |
| 19 | Meth Endangers Kids Foundation | 8131 University Blvd, Clive, IA 50325 | IA | 2007-09 | $0 |
| 20 | Siouxland Intergroup | PO BOX 3684, Sioux City, IA 51102-3684 | IA | 2002-02 | $0 |
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