Laurens County Resources Inc in Ocean Springs, Mississippi (MS)
Table of contents:
| Laurens County Resources Inc | |
| Employer Identification Number (EIN) | 581736430 |
| Name of Organization | Laurens County Resources Inc |
| Address | 701 Bienville Blvd, Ocean Springs, MS 39564-2842 |
| Activities | Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 01/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| 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 | $112,567 |
| Amount of Income | $56,519 |
| Form 990 Revenue Amount | $56,519 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $55,156 | $55,751 | $56,519 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $55,142 | $55,736 | $56,504 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $15 | $15 |
| 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 | $62,364 | $62,361 | $58,552 |
| Total net assets | $-85,121 | $-91,731 | $-93,764 |
| Excess/Deficit for the year | $-7,208 | $-6,610 | $-2,033 |
| Net assets or fund balances at beginning of year | $-77,913 | $-85,121 | $-91,731 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-91,731 | $-93,764 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $142,541 | $129,054 | $112,567 |
| Total liabilities | $227,662 | $220,785 | $206,331 |
| Net assets or fund balances | $-85,121 | $-91,731 | $-93,764 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $275,043 |
| Subtotal | $275,043 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $275,043 |
| 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 | $275,209 |
| Public support | $275,043 |
| Subtotal | $166 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $166 |
| 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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| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Larry Black Ministries | PO BOX 2365, Madison, MS 39130-2365 | MS | 2005-11 | $12,255 |
| 2 | Latimer Volunteer Fire Company | PO BOX 1307, Ocean Springs, MS 39566-1307 | MS | 1997-07 | $76,696 |
| 3 | Latin Faith Outreach Inc | PO BOX 7649, Columbus, MS 39705-0026 | MS | 1985-06 | $163,560 |
| 4 | Lauderdale Group Home Inc | 2002 33rd Ave, Meridian, MS 39301-2809 | MS | 1984-02 | $75,957 |
| 5 | Lauderdale Senior Services Inc | PO BOX 1567, Tupelo, MS 38802-1567 | MS | 1983-11 | $502,078 |
| 6 | Laurel Christian School | PO BOX 8425, Laurel, MS 39441-8425 | MS | 1994-11 | $2,107,266 |
| 7 | Laurel Express Inc | 326 Magnolia Street, Laurel, MS 39440 | MS | 2008-06 | $87,947 |
| 8 | Laurel Little Theatre Inc | PO BOX 2131, Laurel, MS 39442-2131 | MS | 1969-05 | $89,125 |
| 9 | Laurel Lodge No 1916 Loyal Order Of Moose, 1916 | 2503 Moose Dr, Laurel, MS 39440-3738 | MS | 1972-09 | $29,258 |
| 10 | Laurel-Jones County Council-On-Aging Inc | PO BOX 1681, Laurel, MS 39441-1681 | MS | 1974-06 | $750,064 |
| 11 | Laurens County Resources Inc | 701 Bienville Blvd, Ocean Springs, MS 39564-2842 | MS | 1988-01 | $56,519 |
| 12 | Lawrence County Chamber Of Commerce | PO BOX 996, Monticello, MS 39654-0996 | MS | 1984-04 | $115,515 |
| 13 | Lawrence County Civic Center Incorporated | P O Box 521, Monticello, MS 39654 | MS | 2014-02 | $78,290 |
| 14 | Lawrence County Community Development Association | PO BOX 996, Monticello, MS 39654-0996 | MS | 2002-04 | $75,239 |
| 15 | Lawrence County Sportsplex Association | 1512 Reid Road P O Box 1446, Monticello, MS 39654 | MS | 2004-01 | $0 |
| 16 | Lawrence County Water Association | PO BOX 964, Monticello, MS 39654-0964 | MS | 1970-03 | $266,514 |
| 17 | Lea Brent Family Charitable Trust, Brent Collins & Jesse Brent Ttees | 405 Washington Ave, Greenville, MS 38701-3617 | MS | 1990-10 | $11,122 |
| 18 | Leake County Foundation | P O Box 209, Carthage, MS 39051 | MS | 2014-07 | $38,675 |
| 19 | Leap Center Inc | 601 Valley Rd, Kosciusko, MS 39090-3833 | MS | 2005-05 | $5,102 |
| 20 | Leap Frog Program | 113 S 9th St, Oxford, MS 38655-3916 | MS | 2000-12 | $90,437 |
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