Watertown Banquet in Watertown, South Dakota (SD)
Table of contents:
| Watertown Banquet | |
| Employer Identification Number (EIN) | 460441373 |
| Name of Organization | Watertown Banquet |
| Address | PO BOX 186, Watertown, SD 57201-0186 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 10/1996 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $54,579 |
| Amount of Income | $29,823 |
| Form 990 Revenue Amount | $29,823 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,891 | $75,394 | $29,823 |
| Contributions, gifts, grants, and similar amounts received | $63,944 | $74,568 | $29,335 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $947 | $826 | $488 |
| 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 | $0 | $0 |
| Total expenses | $23,298 | $45,177 | $28,409 |
| Total net assets | $109,420 | $139,501 | $54,174 |
| Excess/Deficit for the year | $41,593 | $30,217 | $1,414 |
| Net assets or fund balances at beginning of year | $67,827 | $109,284 | $139,501 |
| Other changes in net assets or fund balances | $0 | $0 | $-86,741 |
| Net assets or fund balances at end of year | $139,501 | $54,174 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $109,702 | $139,828 | $54,579 |
| Total liabilities | $282 | $327 | $405 |
| Net assets or fund balances | $109,420 | $139,501 | $54,174 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $161,335 |
| Subtotal Support | $174,014 |
| Gifts, grants, contributions, and membership fees received | $174,014 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $12,679 |
| Total Support | $180,340 |
| Public Support | $174,014 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,326 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wall Rodeo Booster Club | PO BOX 501, Wall, SD 57790-0501 | SD | 1990-11 | $109,133 |
| 2 | Walter J And Joanne Rouleau Foundation | 3505 Skyline Heights Ct, Rapid City, SD 57701-5397 | SD | 1982-12 | $3,112 |
| 3 | Washington High School Senior Classgraduation Activities Committe | 501 N Sycamore Ave, Sioux Falls, SD 57110-5752 | SD | 2007-07 | $38,830 |
| 4 | Washington Parent Organization | 106 S Monroe Avenue, Pierre, SD 57501 | SD | 2004-10 | $29,506 |
| 5 | Washington Senior High School Booster Club | 501 N Sycamore Ave, Sioux Falls, SD 57110-5752 | SD | 1976-05 | $95,891 |
| 6 | Watertown Area Career Learning Ctr | 2001 9th Ave Sw Ste 200, Watertown, SD 57201-4029 | SD | 1994-11 | $39,531 |
| 7 | Watertown Area Chamber Of Commerce | PO BOX 1113, Watertown, SD 57201-6113 | SD | 1945-07 | $573,431 |
| 8 | Watertown Area Homes Of Hope | 620 10th Street Sw, Watertown, SD 57201 | SD | 2009-03 | $35,757 |
| 9 | Watertown Area Swim Club | PO BOX 601, Watertown, SD 57201-0601 | SD | 1977-03 | $186,102 |
| 10 | Watertown Area Transit Inc | 205 1st Ave Ne, Watertown, SD 57201-2402 | SD | 1998-11 | $464,530 |
| 11 | Watertown Banquet | PO BOX 186, Watertown, SD 57201-0186 | SD | 1996-10 | $29,823 |
| 12 | Watertown Baseball Parents Association Inc | PO BOX 1461, Watertown, SD 57201-6461 | SD | 2001-08 | $133,848 |
| 13 | Watertown Christian School | 15 12th Ave Ne, Watertown, SD 57201-1253 | SD | 1992-09 | $752,289 |
| 14 | Watertown Community Foundation | PO BOX 116, Watertown, SD 57201-0116 | SD | 1979-05 | $5,404,886 |
| 15 | Watertown Concert Association | 441 11th Ave Nw, Watertown, SD 57201-1317 | SD | 2009-09 | $62,023 |
| 16 | Watertown Convention & Visitors Bureau Inc | PO BOX 225, Watertown, SD 57201-0225 | SD | 2008-05 | $471,094 |
| 17 | Watertown Elks 838 Charity Foundation | PO BOX 481, Watertown, SD 57201-0481 | SD | 1987-10 | $3,621 |
| 18 | Watertown Hockey Association Inc | PO BOX 483, Watertown, SD 57201-0483 | SD | 1975-06 | $115,795 |
| 19 | Watertown Humane Society Thrift Store Inc | 12 W Kemp, Watertown, SD 57201-3538 | SD | 2008-05 | $12,209 |
| 20 | Beacon Center | PO BOX 781, Watertown, SD 57201-0781 | SD | 1981-04 | $431,851 |
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