Mary S Project Catholic Publishing Inc in Sioux Falls, South Dakota (SD)
Table of contents:
| Mary S Project Catholic Publishing Inc | |
| Employer Identification Number (EIN) | 271857697 |
| Name of Organization | Mary S Project Catholic Publishing Inc |
| In Care of Name | Lisa Marie Johnson |
| Address | PO BOX 708, Sioux Falls, SD 57101-0708 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 06/2010 |
| 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 | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $72,662 |
| Amount of Income | $15,050 |
| Form 990 Revenue Amount | $9,427 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Roman Catholic |
Non-representatives - add comments:
Amount of income in 2013: $15,050 (it was $30,931 in 2012)
| This organization: | $15,050 |
| Other organizations performing similar types of work: | $65,509 |
Assets in 2013: $72,662 (it was $73,427 in 2012)
| Mary S Project Catholic Publishing Inc: | $72,662 |
| Other organizations performing similar types of work: | $50,846 |
Expenses in 2013: $10,192
| Mary S Project Catholic Publishing Inc: | $10,192 |
| Other organizations performing similar types of work: | $55,616 |
Income to expenses ratio in 2013: 1.5
| Mary S Project Catholic Publishing Inc: | 1.5 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 132.0%
| This organization: | 132.0% |
| Other organizations performing similar types of work: | 96.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $9,427 | ||
| Contributions, gifts, grants, and similar amounts received | $12,447 | ||
| 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 | $11,133 | $-3,020 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,603 | ||
| Less: direct expenses from gaming and fundraising events | $5,623 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $10,192 | ||
| Total net assets | $72,662 | ||
| Excess/Deficit for the year | $-765 | ||
| Net assets or fund balances at beginning of year | $73,427 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $72,662 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $66,149 | $73,427 | $72,662 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $72,662 | ||
| Other Information | |||
| 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 | |
| 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 | |
| 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 | $145,657 |
| Subtotal | $145,657 |
| Gifts, grants, contributions, and membership fees received | $141,246 |
| 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 | $4,411 |
| 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 | $145,657 |
| Public support | $145,657 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dynamic Catholic Institute | 901 Adams Crossing, Cincinnati, OH 45202-1685 | OH | 2010-08 | $13,636,050 |
| 2 | St Elizabeth Child Care Center | 129 Garrison Ave, Jersey City, NJ 07306-5416 | NJ | 1946-03 | $2,331,219 |
| 3 | Mater Dolorosa Passionist Retreat Center | 700 N Sunnyside Avenue, Sierra Madre, CA 91025 | CA | 2007-08 | $2,230,736 |
| 4 | Catholic Archdiocese Of Atlanta Priests Long Term Care Plan Tr | 2401 Lake Park Dr Se, Smyrna, GA 30080-8862 | GA | 2014-07 | $1,764,562 |
| 5 | St Stephens Foundation | 104 S Sycamore St, Florence, AZ 85132-9528 | AZ | 2000-02 | $1,626,693 |
| 6 | Salem Village | 3100 N 30th St Apt 2, Mount Vernon, WA 98273-6023 | WA | 1997-03 | $1,438,654 |
| 7 | Semenenko Trust | 3601 N California Ave, Chicago, IL 60618-4602 | IL | 2012-10 | $1,245,298 |
| 8 | Virginia Kells Basso Foundation, Beaver Charlene M Et Al Ttee | 728 S Meridian St, Indianapolis, IN 46225-1212 | IN | 2006-02 | $1,199,720 |
| 9 | Sisters Of The Adoration Corp | 26 Franklin St, Danielson, CT 06239-3506 | CT | 2005-08 | $1,094,134 |
| 10 | Volunteers For Catholic Organizations | 1025 Alameda De Las Pulgas Unit 201, Belmont, CA 94002-3507 | CA | 2011-10 | $916,422 |
| 11 | Oakton Foundation Inc | 5505 Chaucer Dr, Houston, TX 77005 | TX | 2011-08 | $730,000 |
| 12 | Verbiest Foundation | 252 W Ralph Street, San Gabriel, CA 91776 | CA | 2011-09 | $670,547 |
| 13 | Brn Associates Inc | PO BOX 764, Carrollton, VA 23314-0764 | VA | 2014-09 | $652,784 |
| 14 | Napa Institute | 2532 Dupont Dr, Irvine, CA 92612-1524 | CA | 2012-01 | $606,554 |
| 15 | Victory Latin American Outreach Inc | PO BOX 1945, Hutchinson, KS 67504-1945 | KS | 1995-05 | $598,417 |
| 16 | Maria Stein Shrine Of The Holy Relics | 2291 Saint Johns Rd, Maria Stein, OH 45860-9510 | OH | 2011-06 | $506,798 |
| 17 | Wild Canyon Events Inc | PO BOX 2017, Beaverton, OR 97075-2017 | OR | 2008-10 | $487,812 |
| 18 | Mary S Project Catholic Publishing Inc | PO BOX 708, Sioux Falls, SD 57101-0708 | SD | 2010-06 | $15,050 |
| 19 | Abbey Of The Hills Inn And Retreat Center | PO BOX 38, Marvin, SD 57251-0038 | SD | 2014-08 | $0 |
| 20 | Dm Ranch | 27109 Sd Hwy 75, Buffalo Gap, SD 57722 | SD | 1996-09 | $0 |
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