Little Miami Food Services Inc in Morrow, Ohio (OH)
Table of contents:
| Little Miami Food Services Inc | |
| Employer Identification Number (EIN) | 311247225 |
| Name of Organization | Little Miami Food Services Inc |
| Address | PO BOX 112, Morrow, OH 45152-0112 |
| Activities | Supplying money, goods or services to the poor |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,809 |
| Amount of Income | $121,868 |
| Form 990 Revenue Amount | $121,868 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,005 | $107,716 | $121,868 |
| Contributions, gifts, grants, and similar amounts received | $101,895 | $96,602 | $104,909 |
| Program service revenue including government fees and contracts | $0 | $4,305 | $10,173 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $110 | $23 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $6,786 | $6,786 |
| Total expenses | $102,577 | $115,124 | $132,378 |
| Total net assets | $52,427 | $45,019 | $34,509 |
| Excess/Deficit for the year | $-572 | $-7,408 | $-10,510 |
| Net assets or fund balances at beginning of year | $52,999 | $52,427 | $45,019 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,019 | $34,509 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $52,427 | $45,019 | $34,809 |
| Total liabilities | $0 | $0 | $300 |
| Net assets or fund balances | $52,427 | $45,019 | $34,509 |
| 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 | 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 |
| 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: (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 | $476,888 |
| Subtotal | $476,888 |
| Gifts, grants, contributions, and membership fees received | $476,888 |
| 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 | $477,292 |
| Public support | $476,888 |
| Subtotal | $404 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $404 |
| 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 Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Little League Baseball Inc, 0197938 Canton Ll | 1350 19th St Nw, Canton, OH 44709-3683 | OH | 1967-01 | $21,136 |
| 2 | Little League Baseball Inc, 238939 Swl Youth Baseball Ll | PO BOX 58, Etna, OH 43018-0058 | OH | 1967-01 | $79,656 |
| 3 | Little League Baseball Inc, 6207 Anderson Township Ll | PO BOX 541161, Cincinnati, OH 45254-1161 | OH | 1967-01 | $142,298 |
| 4 | Little League Baseball Inc, Brookfield Youth Baseball Softball League | Po Box 296, Brookfield, OH 44403 | OH | 1981-05 | $40,651 |
| 5 | Little League Baseball Inc, 68483 Miami Ll | 224 Northridge Dr, Oxford, OH 45056-8867 | OH | 1967-01 | $60,728 |
| 6 | Little League Baseball Inc, 1351004 Kenton Ll | PO BOX 1, Kenton, OH 43326-0001 | OH | 1967-01 | $109,043 |
| 7 | Little League Basebell Inc, 1351110 Portsmouth Ll | 2871 Circle Dr, Portsmouth, OH 45662-2444 | OH | 1967-01 | $45,797 |
| 8 | Little Lighthouse Learning Center, Little Lighthouse | 205 W 20th Street G 100, Lorain, OH 44052 | OH | 2004-05 | $440,231 |
| 9 | Little Miami Athletic Booster Club | 407 Shepherds Run Dr, Loveland, OH 45140-3090 | OH | 2007-12 | $130,455 |
| 10 | Little Miami Athletic Boosters | 3001 Us Route 22 3, Morrow, OH 45152 | OH | 2008-11 | $154,395 |
| 11 | Little Miami Food Services Inc | PO BOX 112, Morrow, OH 45152-0112 | OH | 1989-01 | $121,868 |
| 12 | Little Miami High School Pto | 3001 East Us 22 Oh 3, Morrow, OH 45152 | OH | 2007-12 | $0 |
| 13 | Little Miami Conservancy | 6040 Price Rd, Milford, OH 45150-1429 | OH | 1967-11 | $555,665 |
| 14 | Little Miami Intermediate Schoolparent Teacher Organization | 7247 Zoar Rd, Maineville, OH 45039-8098 | OH | 2007-11 | $49,789 |
| 15 | Little Miami Junior High Pto | 5290 Morrow-Cozaddale Rd, Morrow, OH 45152 | OH | 2007-11 | $0 |
| 16 | Little Miami River Partnership | Po Box 625, Owensville, OH 45160 | OH | 1998-08 | $0 |
| 17 | Little Miracles Montessori School Parents Association | 9009 Sylvania Metamora Rd, Sylvania, OH 43560 | OH | 2000-12 | $0 |
| 18 | Little Sisters Of The Poor Home For The Aged | 4291 Richmond Rd, Warrensvl Hts, OH 44122-6103 | OH | 1946-03 | $6,711,565 |
| 19 | Little Sisters Of The Poor Of Cincinnati | 476 Riddle Rd, Cincinnati, OH 45220-2411 | OH | 1946-03 | $7,390,835 |
| 20 | Little Theatre Of Tuscarawas County Inc | PO BOX 53, New Phila, OH 44663-0053 | OH | 1956-04 | $41,024 |
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