New Underwood Roping Club in New Underwood, South Dakota (SD)
Table of contents:
| New Underwood Roping Club | |
| Employer Identification Number (EIN) | 363687405 |
| Name of Organization | New Underwood Roping Club |
| In Care of Name | Jeff Roberts |
| Address | PO BOX 272, New Underwood, SD 57761-0272 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,672 |
| Amount of Income | $58,545 |
| Form 990 Revenue Amount | $58,545 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $35,556 | $33,628 | $42,168 | $47,483 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $1,360 | $6,980 |
| Program service revenue including government fees and contracts | $30,494 | $29,788 | $35,081 | $34,401 |
| Membership dues and assessments | $3,307 | $2,755 | $2,742 | $2,930 |
| Investment income | $1,755 | $1,085 | $2,985 | $3,172 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $32,750 | $32,389 | $36,438 | $50,191 |
| Total net assets | $43,396 | $44,635 | $50,365 | $47,657 |
| Excess/Deficit for the year | $2,806 | $1,239 | $5,730 | $-2,708 |
| Net assets or fund balances at beginning of year | $40,590 | $43,396 | $44,635 | $50,365 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $50,365 | $47,657 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $43,396 | $44,635 | $50,365 | $47,657 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $43,396 | $44,635 | $50,365 | $47,657 |
| Other Information | ||||
| 2010 | 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 | 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 | $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 | ||
| 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 | $194,329 |
| Subtotal | $194,329 |
| Gifts, grants, contributions, and membership fees received | $24,229 |
| 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 | $170,100 |
| 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 | $205,238 |
| Public support | $194,329 |
| Subtotal | $10,882 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,882 |
| 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 | $27 |
| Write your review! |
|
|
| Recently Added Reviews |
| Education Assistance Corporation in Aberdeen, SD |
| Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
International Society For The Protection Of Mustangs & Burros in Lantry, SD
  |
|
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
|
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
 |
|
The Foundation For Christian Discipleship in Spearfish, SD
|
|
Theresa L Richardson, E T Farms in Delmont, SD
|
|
First Priority Of The Sioux Empire in Sioux Falls, SD
|
|
Judy Shaw Foundation in Sioux Falls, SD
|
| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Necog Development Corporation | PO BOX 1985, Aberdeen, SD 57402-1985 | SD | 1995-08 | $187,558 |
| 2 | Needs Anonymous Inc | Po Box 36, Webster, SD 57274 | SD | 1991-12 | $0 |
| 3 | Nef Family Foundation | 3301 W Old Yankton Rd, Sioux Falls, SD 57108-5068 | SD | 2006-11 | $195,283 |
| 4 | Neighborhood Housing Services Of The Black Hills, Nhs Of The Black Hills | 795 Main St, Deadwood, SD 57732-1015 | SD | 1993-05 | $1,208,011 |
| 5 | Nemo Volunteer Fire Department | PO BOX 93, Nemo, SD 57759-0093 | SD | 2003-01 | $74,586 |
| 6 | New Dawn Enterprises | PO BOX 198, Vale, SD 57788-0198 | SD | 1984-09 | $338,171 |
| 7 | New Haven | 225 E 11th St Ste 206, Sioux Falls, SD 57104-6482 | SD | 1996-02 | $212,104 |
| 8 | New Hope Uganda Ministries Inc, Dba African Childrens Fund For Orph | PO BOX 154, Belle Fourche, SD 57717-0154 | SD | 1996-03 | $2,134,078 |
| 9 | New Underwood Ambulance Service | Po Box 436, New Underwoode, SD 57761 | SD | 2005-08 | $28,336 |
| 10 | New Underwood Community Development Corporation | PO BOX 98, New Underwood, SD 57761-0098 | SD | 1991-03 | $131,927 |
| 11 | New Underwood Roping Club | PO BOX 272, New Underwood, SD 57761-0272 | SD | 1995-11 | $58,545 |
| 12 | Newdale School | 21336 484th Ave, Elkton, SD 57026 | SD | 1984-11 | $0 |
| 13 | North Central Regional Association Of Assessing Officers Inc | PO BOX 6, Bison, SD 57620-0006 | SD | 1986-03 | $71,085 |
| 14 | Starr Global Learning Network | PO BOX 57, Lennox, SD 57039-0057 | SD | 2002-10 | $1,966,332 |
| 15 | Nusz Family Foundation | PO BOX 305, Menno, SD 57045-0305 | SD | 2007-12 | $1 |
| 16 | Oklahoma Speech-Language-Hearing Association | 1741 S Cleveland Ave, Sioux Falls, SD 57103-3901 | SD | 1973-03 | $70,379 |
| 17 | North Central Intercollegiate Athletic Conference | 3200 W Maple St, Sioux Falls, SD 57107-1302 | SD | 1971-05 | $941,711 |
| 18 | North Central Resource Conservation And Developement Association Inc | 800 W Dakota Ave, Pierre, SD 57501-1877 | SD | 1981-09 | $26,024 |
| 19 | North Haines Volunteer Fire Dept Of Pennington County South Dakota | PO BOX 72, Rapid City, SD 57709-0072 | SD | 1977-01 | $209,288 |
| 20 | North Sioux City Economic Development Corp | PO BOX 1516, N Sioux City, SD 57049-1516 | SD | 1999-06 | $185,780 |
Organization representatives - add corrected or new information about New Underwood Roping Club »
Non-representatives - add comments about New Underwood Roping Club»