North Delta Youth Development Center in Lambert, Mississippi (MS)
Table of contents:
| North Delta Youth Development Center | |
| Employer Identification Number (EIN) | 640849178 |
| Name of Organization | North Delta Youth Development Center |
| Address | PO BOX 326, Lambert, MS 38643-0326 |
| Activities | Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $17,326 |
| Amount of Income | $59,047 |
| Form 990 Revenue Amount | $59,047 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $59,047 (it was $54,175 in 2012)
| This organization: | $59,047 |
| Other organizations performing similar types of work: | $118,300 |
Assets in 2013: $17,326 (it was $17,180 in 2012)
| This organization: | $17,326 |
| Other organizations performing similar types of work: | $252,427 |
Expenses in 2013: $55,386
| This organization: | $55,386 |
| Other organizations performing similar types of work: | $73,018 |
Income to expenses ratio in 2013: 1.1
| North Delta Youth Development Center: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| North Delta Youth Development Center: | 100.0% |
| Other organizations performing similar types of work: | 79.6% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $70,552 | $68,873 | $54,175 | $59,047 |
| Contributions, gifts, grants, and similar amounts received | $70,552 | $68,873 | $53,716 | $59,047 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| 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 | $0 | $0 | $459 | $0 |
| Total expenses | $90,364 | $79,885 | $59,644 | $55,386 |
| Total net assets | $12,635 | $1,623 | $10,817 | $14,478 |
| Excess/Deficit for the year | $-19,812 | $-11,012 | $-5,469 | $3,661 |
| Net assets or fund balances at beginning of year | $32,447 | $12,635 | $16,286 | $10,817 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,817 | $14,478 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $14,845 | $2,891 | $17,180 | $17,326 |
| Total liabilities | $2,210 | $1,268 | $6,363 | $2,848 |
| Net assets or fund balances | $12,635 | $1,623 | $10,817 | $14,478 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $312,780 |
| Subtotal Support | $312,780 |
| Gifts, grants, contributions, and membership fees received | $312,780 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $312,780 |
| Public Support | $312,780 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $459 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Maravilla Foundation | 5729 Union Pacific Ave, Commerce, CA 90022-5134 | CA | 1967-12 | $7,288,753 |
| 2 | Nuckolls County Foundation Inc | 145 E 4th St, Superior, NE 68978-1707 | NE | 1981-09 | $542,621 |
| 3 | Spearhead Corporation | PO BOX 733, Spearman, TX 79081-0733 | TX | 1990-05 | $298,976 |
| 4 | Community Alliance & Reinvestment Endeavor Inc | PO BOX 8081, Reading, PA 19603-8081 | PA | 1992-01 | $216,976 |
| 5 | Warren-Sharpe Center | 454 S Joliet St, Joliet, IL 60436-2359 | IL | 1991-05 | $181,415 |
| 6 | Sac Community Center | PO BOX 463, Sac City, IA 50583-0463 | IA | 1994-01 | $159,929 |
| 7 | Paint Rock Pool Corporation | 13 Partridge Rd, Lexington, MA 02420-1309 | MA | 1966-11 | $118,300 |
| 8 | Forkland Community Center Inc | 3550 Hwy 1108, Parksville, KY 40464 | KY | 1991-01 | $63,657 |
| 9 | North Delta Youth Development Center | PO BOX 326, Lambert, MS 38643-0326 | MS | 1998-01 | $59,047 |
| 10 | Coalition For The Redevelopment Of Unified Comm Involvmnt & Leadershp, Crucial | 230 Moselle St, Buffalo, NY 14211-1645 | NY | 1984-09 | $35,410 |
| 11 | Mayfield Athletic Boosters Club Mayfield High School | 6116 Wilson Mills Rd, Mayfield Vlg, OH 44143-2105 | OH | 1948-01 | $30,894 |
| 12 | Greater Plymouth Community Center Fund | 700 Belvoir Road, Plymouth Meeting, PA 19462 | PA | 1998-05 | $1,861 |
| 13 | Summit Foundation Inc | PO BOX 381044, Birmingham, AL 35238-1044 | AL | 1993-01 | $32 |
| 14 | Central Bucks Aquatics-Performing Arts Center | 700 E Butler Ave, Doylestown, PA 18901-2607 | PA | 1997-11 | $0 |
| 15 | Foothills Community Center Inc | PO BOX 1090, Monticello, NY 12701-8090 | NY | 1996-03 | $0 |
| 16 | Lafayette Community Center Foundation | 500 St Marys Road, Lafayette, CA 94549 | CA | 1984-07 | $0 |
| 17 | Rotary Club Of Suntree Foundation Inc | Po Box 410278, Melbourne, FL 32941 | FL | 1992-03 | $0 |
| 18 | The Yiumienh Community Association Of Washington | PO BOX 78650, Seattle, WA 98178-0650 | WA | 1997-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||
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| Total | 18 | ||||||||||||||||||||||||||||
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