Smalls Institute For Music & Youth Leadership in Charleston, South Carolina (SC)
Table of contents:
| Smalls Institute For Music & Youth Leadership | |
| Employer Identification Number (EIN) | 270707233 |
| Name of Organization | Smalls Institute For Music & Youth Leadership |
| In Care of Name | Sherry Smalls |
| Address | 1211 Downer Drive, Charleston, SC 29412 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2009 |
| 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 | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $21,027 |
| Amount of Income | $32,925 |
| Form 990 Revenue Amount | $32,925 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $12,814 | $19,413 | $31,513 |
| Contributions, gifts, grants, and similar amounts received | $1,918 | $6,481 | $26,504 |
| Program service revenue including government fees and contracts | $7,000 | $7,446 | $5,009 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,896 | $5,486 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $8,644 | $22,523 | $31,851 |
| Total net assets | $9,954 | $6,844 | $18,797 |
| Excess/Deficit for the year | $4,170 | $-3,110 | $-338 |
| Net assets or fund balances at beginning of year | $5,784 | $9,954 | $9,659 |
| Other changes in net assets or fund balances | $0 | $0 | $9,476 |
| Net assets or fund balances at end of year | $6,844 | $18,797 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,954 | $14,515 | $23,047 |
| Total liabilities | $7,000 | $7,671 | $4,250 |
| Net assets or fund balances | $9,954 | $6,844 | $18,797 |
| 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 | $63,740 |
| Subtotal | $63,740 |
| Gifts, grants, contributions, and membership fees received | $38,799 |
| 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 | $24,941 |
| 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 | $63,740 |
| Public support | $63,740 |
| 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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| Other organizations in South Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sisk Memorial Baptist Church | 115 Massey St, Fort Mill, SC 29715-2125 | SC | 1964-04 | $0 |
| 2 | Sistahfriend Book Club Llc | 4611 Hardscrabble Road, Columbia, SC 29229 | SC | 2011-03 | $0 |
| 3 | Skills Usa Inc, South Carolina | 119 Melanie Ln, Summerville, SC 29485-8444 | SC | 1966-06 | $0 |
| 4 | Skip Pearson Foundation, Skipp Pearson Jazz Foundation | Post Office Box 935, Columbia, SC 29202 | SC | 2008-09 | $41,828 |
| 5 | Slabtown Baptist Church | PO BOX 1025, Easley, SC 29641-1025 | SC | 1964-04 | $0 |
| 6 | Slater Hall Citizens Commitee | PO BOX 203, Slater, SC 29683-0203 | SC | 2014-07 | $5,818 |
| 7 | Sled Foundation | 2319 Old Frink Street, Cayce, SC 29033 | SC | 2009-05 | $0 |
| 8 | Slow Food Usa Inc | 10 Old Tyler Court, Greenville, SC 29615 | SC | 2004-02 | $0 |
| 9 | Small Business Chamber Foundation | 1717 Gervais Street, Columbia, SC 29201-3415 | SC | 2010-03 | $0 |
| 10 | Small Impressions Child Development Center Cultivating Minds Program | 4514 Old Spartanburg Rd, Taylors, SC 29687-4117 | SC | 2009-09 | $0 |
| 11 | Smalls Institute For Music & Youth Leadership | 1211 Downer Drive, Charleston, SC 29412 | SC | 2009-11 | $32,925 |
| 12 | Smalls Youth World | PO BOX 621, Saint Stephen, SC 29479-0621 | SC | 2010-11 | $0 |
| 13 | Smart Teens Drive Safe Foundation | 13 Olde Springs Court, Columbia, SC 29223 | SC | 2010-05 | $0 |
| 14 | Smartkids-Sc | 711 Georgia Ave, North Augusta, SC 29841 | SC | 2009-08 | $0 |
| 15 | Smith Chapel Wesleyn Church | 114 W North 1st St, Seneca, SC 29678-3248 | SC | 1970-05 | $0 |
| 16 | Smith Charitable Remainder Unitrust, Roger Smith Ttee | 36 Baynard Park Rd, Hilton Head, SC 29928-4116 | SC | $0 | |
| 17 | Smithsonian Clay Hill Corporation | PO BOX 8, Ridgeville, SC 29472-0008 | SC | 2011-03 | $0 |
| 18 | Smyrna Presbyterian Church | 32 Smyrna Rd, Newberry, SC 29108-8803 | SC | 1974-04 | $0 |
| 19 | Smyrna Tabernacle Deliverance Center | 3573 Old Pond Rd, Johns Island, SC 29455-3208 | SC | 1993-10 | $0 |
| 20 | Sn Rice Outreach Ministry | 201 Wilson Mccoy Rd, Eastover, SC 29044 | SC | 2004-07 | $0 |
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