Schuyler Enrichment Foundation in Schuyler, Nebraska (NE)
Table of contents:
| Schuyler Enrichment Foundation | |
| Employer Identification Number (EIN) | 203278593 |
| Name of Organization | Schuyler Enrichment Foundation |
| In Care of Name | Jill Ruskamp |
| Address | 200 East 12th Street, Schuyler, NE 68661 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2008 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $159,422 |
| Amount of Income | $70,500 |
| Form 990 Revenue Amount | $23,797 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2011: $70,500 (it was $23,797 in 2013)
| Schuyler Enrichment Foundation: | $70,500 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2011: $159,422 (it was $159,422 in 2013)
| Schuyler Enrichment Foundation: | $159,422 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $30
| Schuyler Enrichment Foundation: | $30 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 2,350.0
| This organization: | 2,350.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 152.7%
| Schuyler Enrichment Foundation: | 152.7% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $63,499 | $23,797 |
| Contributions, gifts, grants, and similar amounts received | $71,419 | $36,335 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $22 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-7,942 | $-12,538 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $33,800 | $34,165 |
| Less: direct expenses from gaming and fundraising events | $41,742 | $46,703 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $1,255 | $30 |
| Total net assets | $135,656 | $159,422 |
| Excess/Deficit for the year | $62,244 | $23,767 |
| Net assets or fund balances at beginning of year | $73,412 | $135,655 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $135,656 | $159,422 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $135,656 | $159,422 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $135,656 | $159,422 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $111,971 |
| Subtotal Support | $111,971 |
| Gifts, grants, contributions, and membership fees received | $111,971 |
| 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 | $111,971 |
| Public Support | $111,971 |
| 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. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $42,835 | $0 | $42,835 |
| Gross receipts or sales less returns and allowances | $41,690 | $0 | $0 |
| Cost of goods sold | $8,864 | $0 | $0 |
| Gross profit | $32,826 | $0 | $32,826 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $10,009 | $0 | $10,009 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $16,802 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $6,497 |
| Repairs and maintenance | $831 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $50 |
| Charitable contributions | $0 |
| Depreciation | $-8,599 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $504 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $30,321 |
| Unrelated business taxable income | $-3,967 |
| Unrelated business taxable income before net operating loss deduction | $-3,967 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-3,967 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
| 2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
| 3 | West Point Community Theater | 237 N Main St, West Point, NE 68788-1417 | NE | 2010-07 | $738,888 |
| 4 | Kindair At The Benson Theatre | 6058 Maple St, Omaha, NE 68104-4051 | NE | 2012-08 | $465,070 |
| 5 | Theatre West Summer Repertory | 1601 E 27th St, Scottsbluff, NE 69361-1815 | NE | 2001-02 | $126,985 |
| 6 | Tada Productions Inc | 233 S 13th St Ste 1900, Lincoln, NE 68508-2000 | NE | 2008-11 | $104,716 |
| 7 | Apollon | 1801 Vinton Street, Omaha, NE 68108 | NE | 2014-08 | $62,129 |
| 8 | Stages Of Omaha Inc | 601 S 16th St, Omaha, NE 68102-3100 | NE | 2000-09 | $32,059 |
| 9 | Syncopated Foundation | 1218 E Hartman Ave, Omaha, NE 68110 | NE | 2013-03 | $31,343 |
| 10 | Shelterbelt Theatre | Po Pox 31607, Omaha, NE 68131 | NE | 1999-05 | $21,863 |
| 11 | Boxcar Youth Theatre Company | 1608 Crestmoor Dr, Hastings, NE 68901-2927 | NE | 2013-02 | $18,467 |
| 12 | Omniarts Nebraska | 2213 N Cotner Blvd, Lincoln, NE 68505 | NE | 2013-06 | $18,356 |
| 13 | Arnold Community Theater | Po Box 222, Arnold, NE 69120 | NE | 1998-02 | $0 |
| 14 | Baby D Inc | 139 North 43rd Ave, Omaha, NE 68131 | NE | 2006-03 | $0 |
| 15 | Beauty 4 Ashes Theatre Company | 16521 Douglas Circle, Omaha, NE 68118 | NE | 2009-03 | $0 |
| 16 | Cider House Theatre | 725 S 46th Rd, Dunbar, NE 68346-8838 | NE | 2005-09 | $0 |
| 17 | Colonel Mustard Amateur Attic Theatre Company | 920 D St, Lincoln, NE 68502 | NE | 2012-08 | $0 |
| 18 | Elkhorn Community Theatre Inc | P O Box 677, Elkhorn, NE 68022 | NE | 2004-11 | $0 |
| 19 | Grand Theatre Courtyard Corp | 804 Grand Ave, Ravenna, NE 68869-1012 | NE | 2000-05 | $0 |
| 20 | Harlan County Dam Playhouse | PO BOX 85, Republican City, NE 68971 | NE | 2010-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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