Youth Enhancement Association in Missouri Vly, Iowa (IA)
Table of contents:
| Youth Enhancement Association | |
| Employer Identification Number (EIN) | 383690415 |
| Name of Organization | Youth Enhancement Association |
| In Care of Name | Anita Salter |
| Address | 804 N Harrison St, Missouri Vly, IA 51555-1032 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2004 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $22,362 |
| Amount of Income | $36,883 |
| Form 990 Revenue Amount | $36,883 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2014: $36,883 (it was $33,434 in 2013)
| Youth Enhancement Association: | $36,883 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2014: $22,362 (it was $30,112 in 2013)
| Youth Enhancement Association: | $22,362 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $59,095
| Youth Enhancement Association: | $59,095 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| Youth Enhancement Association: | 100.0% |
| Other organizations performing similar types of work: | 25.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,896 | $75,988 | $33,434 |
| Contributions, gifts, grants, and similar amounts received | $63,896 | $75,988 | $33,434 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $130,157 | $45,471 | $59,095 |
| Total net assets | $25,256 | $55,773 | $30,112 |
| Excess/Deficit for the year | $-66,261 | $30,517 | $-25,661 |
| Net assets or fund balances at beginning of year | $91,517 | $25,256 | $55,773 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $55,773 | $30,112 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,256 | $55,773 | $30,112 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25,256 | $55,773 | $30,112 |
| 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 | $308,649 |
| Subtotal | $308,649 |
| Gifts, grants, contributions, and membership fees received | $308,649 |
| 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 | $0 |
| 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 | $308,649 |
| Public support | $308,649 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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