Prairie Knolls Incorporated in New Sharon, Iowa (IA)
Table of contents:
| Prairie Knolls Incorporated | |
| Employer Identification Number (EIN) | 420927207 |
| Name of Organization | Prairie Knolls Incorporated |
| Address | PO BOX 101, New Sharon, IA 50207-0101 |
| Activities | Attracting new industry or retaining industry in an area |
| Subsection | Social Welfare Organization |
| Ruling Date | 11/1973 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $119,535 |
| Amount of Income | $134,197 |
| Form 990 Revenue Amount | $130,880 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $134,639 | $134,081 | $130,880 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $54,357 | $55,153 | $50,954 |
| Membership dues and assessments | $75,496 | $72,799 | $72,532 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $403 | $2,429 | $2,796 |
| Gross sales of inventory, less returns and allowances | $8,567 | $7,003 | $6,113 |
| Less: cost of goods sold | $8,164 | $4,574 | $3,317 |
| Other revenue | $4,383 | $3,700 | $4,598 |
| Total expenses | $170,510 | $145,232 | $131,602 |
| Total net assets | $86,959 | $75,808 | $75,086 |
| Excess/Deficit for the year | $-35,871 | $-11,151 | $-722 |
| Net assets or fund balances at beginning of year | $122,830 | $86,959 | $75,808 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $75,808 | $75,086 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $137,341 | $123,764 | $119,535 |
| Total liabilities | $50,382 | $47,956 | $44,449 |
| Net assets or fund balances | $86,959 | $75,808 | $75,086 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 1 | Poweshiek County Employer Health Plan Trust | PO BOX 57, Montezuma, IA 50171-0057 | IA | $1,170,157 | |
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| 5 | Practical Farmers Of Iowa | 600 5th St Ste 100, Ames, IA 50010-6071 | IA | 1987-01 | $1,218,385 |
| 6 | Prader-Willi Syndrome Association Of Iowa | 15554 226 Th St, Zwingle, IA 52079 | IA | 1998-08 | $0 |
| 7 | Prairie City Old Settlers Celebration Inc | 601 E 5th St, Prairie City, IA 50228-8684 | IA | 1995-09 | $31,297 |
| 8 | Prairie Energy Cooperative | PO BOX 353, Clarion, IA 50525-0353 | IA | 2001-10 | $25,104,562 |
| 9 | Prairie Haven Inc | PO BOX 1438, Sioux City, IA 51102-1438 | IA | 1998-06 | $117,709 |
| 10 | Prairie Homes | PO BOX 96, North English, IA 52316-0096 | IA | 1972-02 | $168,954 |
| 11 | Prairie Knolls Incorporated | PO BOX 101, New Sharon, IA 50207-0101 | IA | 1973-11 | $134,197 |
| 12 | Prairie Lands Bio-Products Inc | 21361 Power Plant Road, Ottumwa, IA 52501 | IA | 2000-09 | $13,997 |
| 13 | Prairie Music Association | 401 76th Ave Sw, Cedar Rapids, IA 52404-7035 | IA | 2002-04 | $225,540 |
| 14 | Prairie Partners Rc&d Area Inc | 501 E Elm St, Algona, IA 50511 | IA | 2002-08 | $30,415 |
| 15 | Prairie Rivers Of Iowa Resource Conservation And Development Inc | 2402 S Duff Ave, Ames, IA 50010-8037 | IA | 2000-12 | $454,633 |
| 16 | Prairie School Foundation | 401 76th Ave Sw, Cedar Rapids, IA 52404-7035 | IA | 1982-02 | $210,314 |
| 17 | Prairie Springs Recreation Trail Association | 101 SECOND STREET SW - PO BOX 403, Cresco, IA 52136-0403 | IA | 2000-01 | $0 |
| 18 | Prairie Trails Wellness Center | 102 S Franklin St, Corydon, IA 50060-1518 | IA | 2007-07 | $51,376 |
| 19 | Prairie View Apartments Inc | PO BOX 476, Algona, IA 50511-0476 | IA | 1971-06 | $58,155 |
| 20 | Prairie View Christian Church Inc | 10101 Maple Grove Rd, Fairfax, IA 52228-9353 | IA | 2002-12 | $0 |
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