Second Indian Head Division Association Inc in Fox Lake, Illinois (IL)

Second Indian Head Division Association Inc
Employer Identification Number (EIN)	746040639
Name of Organization	Second Indian Head Division Association Inc
Address	PO BOX 218, Fox Lake, IL 60020-0218
Activities	Commemorative event (centennial, festival, pageant, etc.), Patriotic activities, Other services or benefits to members or employees
Subsection	Social Welfare Organization
Ruling Date	12/1926
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$428,868
Amount of Income	$65,072
Form 990 Revenue Amount	$58,976
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards

Non-representatives - add comments:

Amount of income in 2014: $65,072

This organization:	$65,072
Other organizations performing similar types of work:	$299,534

Assets in 2014: $428,868

Second Indian Head Division Association Inc:	$428,868
Other organizations performing similar types of work:	$1,135,383

Expenses in 2013: $79,033

This organization:	$79,033
Other organizations performing similar types of work:	$135,405

Income to expenses ratio in 2013: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.8

Expenses allocated to program services in 2007: 13.6%

Second Indian Head Division Association Inc:	13.6%
Other organizations performing similar types of work:	82.4%

Employees paid over $50,000 in 2007: 0.0%

Second Indian Head Division Association Inc:	0.0%
Other organizations performing similar types of work:	25.8%

Grants share in income in 2013: 49.9%

This organization:	49.9%
Other organizations performing similar types of work:	74.1%

Financial snapshot ($)

Revenue for 2013

	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$68,040	$64,679
Contributions, gifts, grants, and similar amounts received	$33,668	$32,288
Program service revenue including government fees and contracts	$0	$0
Membership dues and assessments	$24,295	$30,106
Investment income	$4,274	$2,250
Gain/Loss from sale of assets other than inventory	$0	$0
Net income/loss from gaming and fundraising events	$5,803	$35
Gross income from gaming	$0	$0
Gross income from fundraising events	$10,193	$8,939
Less: direct expenses from gaming and fundraising events	$4,390	$8,904
Gross profit/loss from sales of inventory	$0	$0
Other revenue	$0	$0
Total expenses	$63,186	$79,033
Total net assets	$362,669	$348,314
Excess/Deficit for the year	$4,854	$-14,354
Net assets or fund balances at beginning of year	$357,815	$362,668
Other changes in net assets or fund balances	$0	$0
Net assets or fund balances at end of year	$362,669	$348,314

	2012	2013
Balance Sheets
Total assets	$362,669	$348,314
Total liabilities	$0	$0
Net assets or fund balances	$362,669	$348,314

	2012	2013
Other Information
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
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
Gross receipts for public use of club facilities	$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

	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$94,825	$131,081	$95,741	$99,166
Contributions, gifts, grants, and similar amounts received	$43,098	$85,475	$44,153	$44,764
Contributions to donor advised funds			$0	$0
Direct public support	$43,098	$85,475	$44,153	$44,764
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$28,504	$26,703	$24,864	$40,555
Interest on savings and temporary cash investments	$10,561	$13,207	$14,664	$12,196
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$12,660	$5,695	$12,059	$1,650
Gross revenue	$21,941	$24,029	$24,276	$10,561
Less: direct expenses other than fundraising expenses	$9,280	$18,333	$12,217	$8,910
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$94,572	$90,282	$91,879	$80,967
Program services	$15,500	$12,000	$12,000	$11,000
Management and general	$79,072	$78,282	$79,879	$69,967
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$292,227	$333,026	$336,888	$355,087
Excess or (deficit) for the year	$252	$40,798	$3,862	$18,198
Net assets or fund balances at beginning of year	$291,974	$292,227	$333,026	$336,888
Other changes in net assets or fund balances	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$80,967	$11,000	$69,967	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$11,000
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$15,627	$0	$15,627	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$3,849	$0	$3,849	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$1,050	$0	$1,050	$0
Legal fees	$0	$0	$0	$0
Supplies	$4,718	$0	$4,718	$0
Telephone	$2,159	$0	$2,159	$0
Postage and shipping	$9,088	$0	$9,088	$0
Occupancy	$8,700	$0	$8,700	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$14,865	$0	$14,865	$0
Travel	$379	$0	$379	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$9,529	$0	$9,529	$0

	2004	2005	2006	2007
Balance Sheets
Total assets	$292,227	$333,026	$336,888	$355,087
Cash - non-interest-bearing	$0	$0	$0	$0
Savings and temporary cash investments	$292,227	$333,026	$336,888	$355,087
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)			$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0
Investments - publicly-traded securities			$0	$0
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$0
Total liabilities	$0	$0	$0	$0
Accounts payable and accrued expenses	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$292,227	$333,026	$336,888	$355,087
Total net assets or fund balances	$292,227	$333,026	$336,888	$355,087

	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	1

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$54,401
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$40,555
Interest on savings and temporary cash investments	000000	$0	00	$0	$12,196
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$1,650
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Scholarship America Inc, S-V Dollars For Scholars	1024 South Locust, Sesser, IL 62884	IL	1962-04	$222,454,367
2	Illinois Masonic Charities Fund	2866 Via Verde St, Springfield, IL 62703-4388	IL	1966-06	$173,802,688
3	National Merit Scholarship Corporation	1560 Sherman Ave Ste 200, Evanston, IL 60201-4816	IL	1957-01	$132,652,299
4	Evans Scholars Foundation	1 Briar Rd, Golf, IL 60029-2000	IL	1976-09	$37,708,563
5	Louise Orr Scott Fdn 6801004100	10 S Dearborn Il1-0117, Chicago, IL 60603-2300	IL	1970-07	$5,254,464
6	Western Illinois Regional Council Community Action Agency	223 S Randolph St, Macomb, IL 61455-2209	IL	1994-06	$4,776,975
7	W W Wannamaker Citadel Star Of The West Ma	PO BOX 2904, Wilson, NC 27894-2904	NC	1953-02	$2,852,405
8	Donald S Pichitino Educational Tr	10 S Dearborn, Chicago, IL 60603-2300	IL	1998-08	$2,437,936
9	Midwestern University Foundation	555 31st St, Downers Grove, IL 60515-1235	IL	1994-07	$1,341,555
10	Leiby S Hall Scholarship Tr, Alsup Harold E Ttee	PO BOX 1488, Decatur, IL 62525-1488	IL	1999-04	$1,008,419
11	Wilmington School District 209-U Foundation For Excellence	209u Wildcat Ct, Wilmington, IL 60481-4500	IL	2000-02	$81,508
12	Westmont Chamber Of Commerce Educational Foundation	1 S Cass Ave Ste 101, Westmont, IL 60559-1895	IL	2009-07	$15,151
13	Wiet Family Foundation	168 Foxborough Pl, Burr Ridge, IL 60527-6481	IL	2002-05	$11,016
14	Free The Children Trust	745 Concord Lane, Barrington, IL 60010	IL	1990-03	$0
15	Illinois Life Underwriters Foundation, Naifa Illinois Foundation	60 Adloff Lane, Springfield, IL 62703	IL	1999-12	$0
16	Top Ladies Of Distinction Inc, East St Louis	8917 Woestboul St, E Saint Louis, IL 62203-2219	IL		$0
17	Top Ladies Of Distinction Inc, Evergreen Park	20649 Promethian Way, Olympia Flds, IL 60461-1517	IL	1974-11	$0
18	Top Ladies Of Distinction Inc, Midway	3701 W 79th Pl, Chicago, IL 60652-1833	IL	1974-11	$0
19	Top Ladies Of Distinction Inc, West Suburban Chicago	4726 Mckinley Ave, Lisle, IL 60532-1733	IL	1974-11	$0
20	Westside 40 Plus Inc	303 Desplaines Ave, Forest Park, IL 60130	IL	2001-04	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	12
Arkansas	12
Arizona	19
California	92
Colorado	3
Connecticut	3
District of Columbia	7
Delaware	2
Florida	9
Georgia	9
Hawaii	3
Iowa	8
Idaho	1
Illinois	28
Indiana	7
Kentucky	4
Louisiana	4
Massachusetts	15
Maryland	8
Michigan	3
Minnesota	27
Missouri	8
Mississippi	3
Montana	1

North Carolina	16
North Dakota	2
Nebraska	2
New Hampshire	2
New Jersey	12
New Mexico	1
Nevada	1
New York	16
Ohio	17
Oklahoma	3
Oregon	1
Pennsylvania	16
Rhode Island	1
South Carolina	5
South Dakota	2
Tennessee	5
Texas	37
Utah	1
Virginia	14
Vermont	1
Washington	5
Wisconsin	12
Wyoming	3
International	3

Total

469

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