Lafayette Geological Society Inc in Lafayette, Louisiana (LA)

Lafayette Geological Society Inc
Employer Identification Number (EIN)	726032190
Name of Organization	Lafayette Geological Society Inc
Address	PO BOX 51896, Lafayette, LA 70505-1896
Activities	Professional association
Subsection	Business League
Ruling Date	10/1966
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	05/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$117,853
Amount of Income	$48,355
Form 990 Revenue Amount	$35,202

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Financial snapshot ($)

Revenue for 2014

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$39,451	$53,156	$35,202
Contributions, gifts, grants, and similar amounts received	$20,810	$28,300	$12,200
Program service revenue including government fees and contracts	$19,776	$22,953	$23,124
Membership dues and assessments	$1,769	$1,827	$3,183
Investment income	$145	$156	$589
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$-3,663	$-753	$-5,269
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$7,812	$10,152	$7,884
Less: direct expenses from gaming and fundraising events	$11,475	$10,905	$13,153
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$614	$673	$1,375
Total expenses	$40,037	$68,549	$31,663
Total net assets	$129,707	$114,314	$117,853
Excess/Deficit for the year	$-586	$-15,393	$3,539
Net assets or fund balances at beginning of year	$130,293	$129,707	$114,314
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$114,314	$117,853

	2012	2013	2014
Balance Sheets
Total assets	$129,966	$114,573	$117,853
Total liabilities	$259	$259	$0
Net assets or fund balances	$129,707	$114,314	$117,853

	2012	2013	2014
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	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 2014)
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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Id	Name	Address	State	Established	Total Income
Other organizations in Louisiana
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3	Lafayette Cattleman Association	120 Elmira Rd, Scott, LA 70583	LA	1991-04	$17,430
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5	Lafayette Community Health Care Clinic	1317 Jefferson St, Lafayette, LA 70501-7921	LA	1993-10	$2,851,686
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7	Lafayette Crime Stoppers Inc	PO BOX 5444, Lafayette, LA 70502-5444	LA	1983-12	$68,064
8	Lafayette Education Foundation Inc	PO BOX 53649, Lafayette, LA 70505-3649	LA	1989-08	$1,014,575
9	Lafayette Elderly Housing Development Corporation, Beau Sejour Estates	125 Ola Street, Carencro, LA 70520-6244	LA	1986-02	$668,799
10	Lafayette Foundation On Aging Inc	160 Industrial Pkwy, Lafayette, LA 70508-8309	LA	1998-12	$75,699
11	Lafayette Geological Society Inc	PO BOX 51896, Lafayette, LA 70505-1896	LA	1966-10	$48,355
12	Lafayette High Band And Orchestra Parents Club	PO BOX 61099, Lafayette, LA 70596-1099	LA	1980-02	$85,019
13	Lafayette Jaycees Foundation, Kathleen Thomas	11509 La Highway 92, Maurice, LA 70555-3104	LA	1997-03	$11,600
14	Lafayette Low Income Housing Management Corporation	115 Kattie Dr, Lafayette, LA 70501-7645	LA	2004-02	$8
15	Lafayette Mardi Gras Festival Inc	PO BOX 91154, Lafayette, LA 70509-1154	LA	1999-12	$57,514
16	Lafayette Medical Society	PO BOX 51905, Lafayette, LA 70505-1905	LA	1986-09	$72,671
17	Lafayette Museum Association Inc	1122 Lafayette St, Lafayette, LA 70501-6838	LA	1955-08	$76,587
18	Lafayette Science Museum Foundation Inc	433 Jefferson St, Lafayette, LA 70501-7013	LA	1970-11	$280,764
19	Lafayette Oil Center Protective Association	Po Box 51529, Lafayette, LA 70505	LA	1970-09	$31,189
20	Lafayette Parish Association Of Educators	112 Chaplin Dr, Lafayette, LA 70508-2181	LA	1984-08	$502,183

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