Doniphan Area Recreation Association Inc in Doniphan, Nebraska (NE)
Table of contents:
| Doniphan Area Recreation Association Inc | |
| Employer Identification Number (EIN) | 470716993 |
| Name of Organization | Doniphan Area Recreation Association Inc |
| Address | 103 West Pine Street, Doniphan, NE 68832 |
| Activities | Boys Club, Little League, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1989 |
| 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 | $23,809 |
| Amount of Income | $55,141 |
| Form 990 Revenue Amount | $31,580 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,339 | $29,527 | $31,580 |
| Contributions, gifts, grants, and similar amounts received | $20,181 | $6,021 | $3,325 |
| Program service revenue including government fees and contracts | $10,885 | $13,659 | $18,730 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $164 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,012 | $1,986 | $1,839 |
| Gross income from gaming | $20,763 | $20,620 | $19,240 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $18,751 | $18,634 | $17,401 |
| Gross profit/loss from sales of inventory | $3,423 | $6,227 | $6,196 |
| Gross sales of inventory, less returns and allowances | $9,838 | $12,439 | $12,356 |
| Less: cost of goods sold | $6,415 | $6,212 | $6,160 |
| Other revenue | $2,830 | $1,470 | $1,470 |
| Total expenses | $22,165 | $7,934 | $7,771 |
| Total net assets | $17,174 | $21,593 | $23,809 |
| Excess/Deficit for the year | $17,174 | $21,593 | $23,809 |
| Net assets or fund balances at beginning of year | $0 | $0 | $0 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,767 | $45,402 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,174 | $21,593 | $23,809 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,174 | $21,593 | $23,809 |
| Other Information | |||
| 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 | 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 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 | $17,457 |
| Subtotal Support | $17,457 |
| Gifts, grants, contributions, and membership fees received | $3,775 |
| 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 | $13,682 |
| 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 | $20,820 |
| Public Support | $17,457 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $204 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $3,159 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Domestic Abuse-Sexual Assault Services | PO BOX 714, Mccook, NE 69001-0714 | NE | 1979-09 | $187,873 |
| 2 | Domestic Violence Coordinating Council Of Greater Omaha | 1941 S 42nd St Ste 510, Omaha, NE 68105-2945 | NE | 1997-09 | $403,627 |
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| 5 | Donald & Adelaide Erftmier Charitable Foundation Inc | 10306 Regency Parkway Dr, Omaha, NE 68114-3708 | NE | 1995-04 | $1,167 |
| 6 | Donald A And Joan M Cimpl Foundation | 3626 S 94th Ave, Omaha, NE 68124-3817 | NE | 1997-07 | $261,555 |
| 7 | Donald And Marjorie Holloway Foundation | 204 Westridge Dr, Norfolk, NE 68701-3528 | NE | 2000-11 | $14,293 |
| 8 | Donald E Nielsen Foundation Inc | PO BOX 62, Oakland, NE 68045-0062 | NE | 2006-08 | $1,563,438 |
| 9 | Economy Data Foundation | 11342 Pine St, Omaha, NE 68144-1883 | NE | 1980-12 | $79,483 |
| 10 | Edward S And Josephine Wendorf Foundation | 1919 Douglas St 2nd Fl, Omaha, NE 68102-1310 | NE | 1987-01 | $611,804 |
| 11 | Doniphan Area Recreation Association Inc | 103 West Pine Street, Doniphan, NE 68832 | NE | 1989-01 | $55,141 |
| 12 | Doniphan Economic Development Corporation | PO BOX 189, Doniphan, NE 68832-0189 | NE | 2006-01 | $199,303 |
| 13 | Doniphan Education Foundation | PO BOX 300, Doniphan, NE 68832-0300 | NE | 1994-11 | $68,390 |
| 14 | Donors Trust | 10050 Regency Cir Ste 101, Omaha, NE 68114-3721 | NE | 2008-10 | $20,866,173 |
| 15 | Doris P Fry Trust 20796100 | 1919 Douglas St 2nd Fl Macn8000-027, Omaha, NE 68102-1310 | NE | $55,183 | |
| 16 | Dorothy Day House Catholic Worker | 4123 Lafayette Ave, Omaha, NE 68131 | NE | 2004-12 | $0 |
| 17 | Dorothy E Swanson Charitable Trust, Lauer James V & Janet E Ttee | 9412 Kader Ct, Plattsmouth, NE 68048-4771 | NE | 2002-02 | $435,140 |
| 18 | Dorothy Shanafelt Douglass Trust 70049200, Wells Fargo Bank N A | 1919 Douglas St 2nd Fl Mac N8000-02, Omaha, NE 68102-1310 | NE | $17,556 | |
| 19 | Douglas County Deputy Sheriffs Foundation | 14858 Jaynes Street, Omaha, NE 68116 | NE | 2008-08 | $0 |
| 20 | Douglas County Farm Bureau | 10835 Cottonwood Ln, Omaha, NE 68164-2677 | NE | 1972-06 | $112,735 |
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