North Callaway Senior Citizens Center in Auxvasse, Missouri (MO)
Table of contents:
| North Callaway Senior Citizens Center | |
| Employer Identification Number (EIN) | 237181298 |
| Name of Organization | North Callaway Senior Citizens Center |
| Address | 105 Senior Citizens Drive, Auxvasse, MO 65231 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Social Welfare Organization |
| Ruling Date | 01/1973 |
| 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 | $376,709 |
| Amount of Income | $149,530 |
| Form 990 Revenue Amount | $149,530 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $131,213 | $133,800 | $133,800 | $149,530 |
| Contributions, gifts, grants, and similar amounts received | $349 | $479 | $479 | $396 |
| Program service revenue including government fees and contracts | $105,684 | $110,331 | $110,331 | $123,526 |
| Membership dues and assessments | $22,059 | $21,866 | $21,866 | $25,200 |
| Investment income | $235 | $778 | $778 | $408 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $2,886 | $346 | $346 | $0 |
| Total expenses | $120,026 | $104,222 | $104,222 | $136,851 |
| Total net assets | $126,538 | $128,762 | $128,762 | $161,549 |
| Excess/Deficit for the year | $11,187 | $29,578 | $29,578 | $12,679 |
| Net assets or fund balances at beginning of year | $141,191 | $126,538 | $126,538 | $148,870 |
| Other changes in net assets or fund balances | $-25,840 | $-27,354 | $-27,354 | $0 |
| Net assets or fund balances at end of year | $128,762 | $128,762 | $161,549 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $376,770 | $367,468 | $367,468 | $376,709 |
| Total liabilities | $250,232 | $238,706 | $238,706 | $215,160 |
| Net assets or fund balances | $126,538 | $128,762 | $128,762 | $161,549 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Norman K Probstein Charitable Foundation Inc | 110 Dielman Rd, Saint Louis, MO 63124-1758 | MO | 1995-01 | $6,630 |
| 2 | Normandy Golden Vikings Meals On Wheels Inc | PO BOX 210267, St Louis, MO 63121-8267 | MO | 1988-06 | $39,792 |
| 3 | Normandy High School Alumni Association Inc | PO BOX 210869, Normandy, MO 63121-8869 | MO | 2002-09 | $86,078 |
| 4 | North 7 Star Revitalization Corporation | 6085 W Florissant Ave, Saint Louis, MO 63136-4950 | MO | 1992-02 | $55,798 |
| 5 | North American Amateur Sports Association | 2409 S Collins Ave, Sedalia, MO 65301-8272 | MO | 1999-11 | $112,412 |
| 6 | North American Association Of Compressor Distributors, Naacd | 656 Southern Hills Dr, Eureka, MO 63025-3608 | MO | 1998-07 | $166,681 |
| 7 | North American Die Casting Association, 17 St Louis | 1410 West Lark Industrial Park, Fenton, MO 63026-4340 | MO | 1986-04 | $23,919 |
| 8 | North American Equipment Dealers Foundation | 1195 Smizer Mill Rd, Fenton, MO 63026-3480 | MO | 1990-07 | $67,708 |
| 9 | North American Feis Commission Inc | PO BOX 117, Cedar Hill, MO 63016-0117 | MO | 2007-11 | $43,224 |
| 10 | North American Specialty Printing Manufacturers Association | 9800 N Wayne Ave, Kansas City, MO 64155-2132 | MO | 2005-03 | $57,674 |
| 11 | North Callaway Senior Citizens Center | 105 Senior Citizens Drive, Auxvasse, MO 65231 | MO | 1973-01 | $149,530 |
| 12 | North Central County Fire Alarm System Inc | 3280 Mckibbon Rd, Saint Louis, MO 63114-4320 | MO | $1,684,074 | |
| 13 | North Central Missouri College Foundation Inc | 1301 Main St, Trenton, MO 64683-1824 | MO | 1987-04 | $1,975,116 |
| 14 | North Central Missouri Electric Cooperative Inc | PO BOX 220, Milan, MO 63556-0220 | MO | 1941-03 | $16,251,796 |
| 15 | North Central Missouri Fair And Horse Show Association | PO BOX 245, Trenton, MO 64683-0245 | MO | 1976-02 | $65,254 |
| 16 | North Central Missouri Mental Healt H Center | PO BOX 30, Trenton, MO 64683-0030 | MO | 1979-03 | $3,932,958 |
| 17 | North Central Missouri Rural Housing Development Corporation | PO BOX 220, Milan, MO 63556-0220 | MO | 2002-04 | $48,706 |
| 18 | North County Chamber Of Commerce | 119 Church St, St Louis, MO 63135-2442 | MO | 2002-01 | $23,861 |
| 19 | North County Inc | 350b Village Square Dr, Hazelwood, MO 63042-1812 | MO | 1981-08 | $213,840 |
| 20 | North County Meals On Wheels Inc | PO BOX 782, Florissant, MO 63032-0782 | MO | 1975-09 | $83,268 |
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