Corsica Inc, Tots Of Fun in Corsica, South Dakota (SD)
Table of contents:
| Corsica Inc, Tots Of Fun | |
| Employer Identification Number (EIN) | 460441625 |
| Name of Organization | Corsica Inc |
| Secondary Name | Tots Of Fun |
| In Care of Name | Dennis Neugebauer |
| Address | PO BOX 131, Corsica, SD 57328-0131 |
| Subsection | Chamber of Commerce |
| Ruling Date | 11/1999 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $281,256 |
| Amount of Income | $13,351 |
| Form 990 Revenue Amount | $13,351 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Economic Development |
Non-representatives - add comments:
Amount of income in 2014: $13,351 (it was $73,522 in 2013)
| Corsica Inc, Tots Of Fun: | $13,351 |
| Other organizations performing similar types of work: | $135,279 |
Assets in 2014: $281,256 (it was $309,899 in 2013)
| This organization: | $281,256 |
| Other organizations performing similar types of work: | $114,906 |
Expenses in 2014: $14,051
| Corsica Inc, Tots Of Fun: | $14,051 |
| Other organizations performing similar types of work: | $121,073 |
Income to expenses ratio in 2014: 1.0
| Corsica Inc, Tots Of Fun: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 22.5%
| Corsica Inc, Tots Of Fun: | 22.5% |
| Other organizations performing similar types of work: | 8.8% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $36,992 | $25,724 | $20,716 | $13,351 | |
| Contributions, gifts, grants, and similar amounts received | $3,000 | $8,000 | $3,000 | $3,000 | |
| Program service revenue including government fees and contracts | $10,482 | $17,700 | $17,700 | $10,350 | |
| Membership dues and assessments | $0 | $0 | $0 | $0 | |
| Investment income | $34 | $24 | $16 | $1 | |
| Gain/Loss from sale of assets other than inventory | $23,476 | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | $0 | |
| Total expenses | $15,369 | $11,088 | $28,170 | $14,051 | |
| Total net assets | $114,909 | $129,545 | $122,091 | $179,569 | |
| Excess/Deficit for the year | $21,623 | $14,636 | $-7,454 | $-700 | |
| Net assets or fund balances at beginning of year | $93,286 | $114,909 | $129,545 | $180,269 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $122,091 | $179,569 | |||
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $245,186 | $252,766 | $187,841 | $309,899 | $281,256 |
| Total liabilities | $130,277 | $123,221 | $65,750 | $129,630 | $101,687 |
| Net assets or fund balances | $114,909 | $129,545 | $122,091 | $179,569 | |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| 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 | No | |
| Has the organization filed a Form 990-T for the year? | No | 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 | $0 | |
| Gross receipts for public use of club facilities | $0 | $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 | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West River Foundation For Economic And Community Development | PO BOX 605, Sturgis, SD 57785-0605 | SD | 2000-10 | $1,093,865 |
| 2 | Redfield Area Development Corporation | 626 N Main St, Redfield, SD 57469-1127 | SD | 2013-12 | $506,915 |
| 3 | Vision Brooking Foundation | 414 Main Ave, Brookings, SD 57006-2012 | SD | 2007-03 | $458,193 |
| 4 | Webster Area Development Corporation Inc | PO BOX 6, Webster, SD 57274-0006 | SD | 1995-12 | $270,895 |
| 5 | Webster 20 20 Incorporated | 513 Main St, Webster, SD 57274 | SD | 2005-03 | $141,177 |
| 6 | Southeast Enterprise Faciliation Project | PO BOX 106, Marion, SD 57043-0106 | SD | 2000-04 | $90,745 |
| 7 | Sicangu Fund | PO BOX 787, Mission, SD 57555-0787 | SD | 2005-10 | $77,465 |
| 8 | Snake Creek Development Corporation Inc | Po Box 458, Faulkton, SD 57438 | SD | 2007-10 | $31,507 |
| 9 | Tea Economic Development Corporation | PO BOX 128, Tea, SD 57064-0128 | SD | 2005-07 | $12,747 |
| 10 | Tlc Community Development Corporation | 2601 S Minn Ave Ste 105 Pmb 378, Sioux Falls, SD 57105-4750 | SD | 2012-12 | $375 |
| 11 | 7 Rivers Revitalization Group | 4030 Hall St, Rapid City, SD 57702-2205 | SD | 2014-10 | $0 |
| 12 | Can Wigmunke | 621 Ennen Drive, Rapid City, SD 57703 | SD | 2008-07 | $0 |
| 13 | Certified Community Commercial Kitchen Initiative, Cccki | 5161 Lamb Rd, Rapid City, SD 57703 | SD | 2010-07 | $0 |
| 14 | Day County Champion Community | 513 Main St, Webster, SD 57274 | SD | 2001-05 | $0 |
| 15 | Freeman Growth Foundation Inc | PO BOX C, Freeman, SD 57029 | SD | 2010-08 | $0 |
| 16 | Gregory Horizons Community Development Corp | Po Box 348, Gregory, SD 57533 | SD | 2012-10 | $0 |
| 17 | Groton Development Corporation | 102 N Main Street Po Box 467, Groton, SD 57445 | SD | 2009-03 | $0 |
| 18 | Harrisburg Economic Development Corporation | Po Box 26, Harrisburg, SD 57032 | SD | 2008-07 | $0 |
| 19 | Herreid Economic Development Corporation | Po Box 22, Herreid, SD 57632 | SD | 2014-07 | $0 |
| 20 | Jackson-Kadoka Economic Development Corporation | Po Box 71, Kadoka, SD 57543 | SD | 2010-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,253 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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