Leake County Foundation in Carthage, Mississippi (MS)
Table of contents:
| Leake County Foundation | |
| Employer Identification Number (EIN) | 640926831 |
| Name of Organization | Leake County Foundation |
| In Care of Name | Josh Carroll |
| Address | P O Box 209, Carthage, MS 39051 |
| Subsection | Educational Organization |
| Ruling Date | 07/2014 |
| 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 | 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 | $12,967 |
| Amount of Income | $38,675 |
| Form 990 Revenue Amount | $38,675 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $38,675 | |||
| Contributions, gifts, grants, and similar amounts received | $38,675 | |||
| Program service revenue including government fees and contracts | $0 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $0 | |||
| Gain/Loss from sale of assets other than inventory | $0 | |||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | |||
| Other revenue | $0 | |||
| Total expenses | $46,720 | |||
| Total net assets | $12,967 | |||
| Excess/Deficit for the year | $-8,045 | |||
| Net assets or fund balances at beginning of year | $21,012 | |||
| Other changes in net assets or fund balances | $0 | |||
| Net assets or fund balances at end of year | $12,967 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $9,631 | $42,723 | $21,012 | $12,967 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $12,967 | |||
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | |||
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | 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 | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | |||
| Gross receipts for public use of club facilities | $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 | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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 | $188,062 |
| Subtotal | $188,062 |
| Gifts, grants, contributions, and membership fees received | $188,062 |
| 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 | $188,062 |
| Public support | $188,062 |
| 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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| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Laurel Little Theatre Inc | PO BOX 2131, Laurel, MS 39442-2131 | MS | 1969-05 | $89,125 |
| 2 | Laurel Lodge No 1916 Loyal Order Of Moose, 1916 | 2503 Moose Dr, Laurel, MS 39440-3738 | MS | 1972-09 | $29,258 |
| 3 | Laurel-Jones County Council-On-Aging Inc | PO BOX 1681, Laurel, MS 39441-1681 | MS | 1974-06 | $750,064 |
| 4 | Laurens County Resources Inc | 701 Bienville Blvd, Ocean Springs, MS 39564-2842 | MS | 1988-01 | $56,519 |
| 5 | Lawrence County Chamber Of Commerce | PO BOX 996, Monticello, MS 39654-0996 | MS | 1984-04 | $115,515 |
| 6 | Lawrence County Civic Center Incorporated | P O Box 521, Monticello, MS 39654 | MS | 2014-02 | $78,290 |
| 7 | Lawrence County Community Development Association | PO BOX 996, Monticello, MS 39654-0996 | MS | 2002-04 | $75,239 |
| 8 | Lawrence County Sportsplex Association | 1512 Reid Road P O Box 1446, Monticello, MS 39654 | MS | 2004-01 | $0 |
| 9 | Lawrence County Water Association | PO BOX 964, Monticello, MS 39654-0964 | MS | 1970-03 | $266,514 |
| 10 | Lea Brent Family Charitable Trust, Brent Collins & Jesse Brent Ttees | 405 Washington Ave, Greenville, MS 38701-3617 | MS | 1990-10 | $11,122 |
| 11 | Leake County Foundation | P O Box 209, Carthage, MS 39051 | MS | 2014-07 | $38,675 |
| 12 | Leap Center Inc | 601 Valley Rd, Kosciusko, MS 39090-3833 | MS | 2005-05 | $5,102 |
| 13 | Leap Frog Program | 113 S 9th St, Oxford, MS 38655-3916 | MS | 2000-12 | $90,437 |
| 14 | Learning Tree | 881 W Service Dr, Coldwater, MS 38618-3819 | MS | 2003-06 | $50,868 |
| 15 | Learning Tree Development Center | PO BOX 1497, Raymond, MS 39154-1497 | MS | 2007-07 | $170,240 |
| 16 | Learning Tree Roots Extension Program | PO BOX 606, Sunflower, MS 38778-0606 | MS | 2004-01 | $24,022 |
| 17 | Magnolia Christian Academy | 3211 Jayne Ave, Jackson, MS 39209-5212 | MS | 1988-05 | $127,386 |
| 18 | Leavell Woods Sykes Association Inc | Po Box 6538, Jackson, MS 39202 | MS | 1984-10 | $0 |
| 19 | Lebanon Water Association | PO BOX 610, Lexington, MS 39095-0610 | MS | 1968-08 | $385,575 |
| 20 | Leesburg Water Association Inc | 368 Highway 481, Pelahatchie, MS 39145-4068 | MS | 1985-10 | $690,801 |
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