Duncan Manor Ii Incorporated in Memphis, Tennessee (TN)
Table of contents:
| Duncan Manor Ii Incorporated | |
| Employer Identification Number (EIN) | 412128645 |
| Name of Organization | Duncan Manor Ii Incorporated |
| In Care of Name | Francis Allen Duncan |
| Address | 815 W Shelby Dr, Memphis, TN 38109-5665 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $26,231 |
| Amount of Income | $176,083 |
| Form 990 Revenue Amount | $176,083 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2013: $176,083 (it was $129,774 in 2012)
| This organization: | $176,083 |
| Other organizations performing similar types of work: | $86,430 |
Assets in 2013: $26,231 (it was $11,367 in 2012)
| Duncan Manor Ii Incorporated: | $26,231 |
| Other organizations performing similar types of work: | $61,744 |
Expenses in 2013: $162,256
| This organization: | $162,256 |
| Other organizations performing similar types of work: | $63,559 |
Income to expenses ratio in 2013: 1.1
| Duncan Manor Ii Incorporated: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Duncan Manor Ii Incorporated: | 100.0% |
| Other organizations performing similar types of work: | 72.3% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $145,410 | $129,774 | $176,083 |
| Contributions, gifts, grants, and similar amounts received | $145,410 | $0 | $176,083 |
| Program service revenue including government fees and contracts | $0 | $129,774 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $141,602 | $126,101 | $162,256 |
| Total net assets | $7,694 | $11,367 | $25,194 |
| Excess/Deficit for the year | $3,808 | $3,673 | $13,827 |
| Net assets or fund balances at beginning of year | $3,886 | $7,694 | $11,367 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,367 | $25,194 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,694 | $11,367 | $26,231 |
| Total liabilities | $0 | $0 | $1,037 |
| Net assets or fund balances | $7,694 | $11,367 | $25,194 |
| 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 | Yes | |
| Total amount involved | $0 | $1,038 | |
| 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 | $717,675 |
| Subtotal | $717,675 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $717,675 |
| 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 | $717,676 |
| Public support | $717,675 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Service Over Self Incorporated | 2505 Poplar Ave, Memphis, TN 38112-3715 | TN | 1999-01 | $1,403,486 |
| 2 | Sequoyah Community Spirit Fund | 54 N Crest Rd, Chattanooga, TN 37404-1828 | TN | 2000-03 | $219,179 |
| 3 | Rocky River Cic Inc | 10444 Rocky River Rd, Rock Island, TN 38581-7063 | TN | 2007-09 | $22,956 |
| 4 | B H Stark Memorial Community Center | P O Box 268, Cumberland Furnace, TN 37051 | TN | 2014-04 | $21,021 |
| 5 | South Guthrie Community Improvement Association Inc | 5025 Guthrie Rd, Clarksville, TN 37043-1024 | TN | 2000-03 | $2,300 |
| 6 | Freehill Community Club | Po Box 452, Celina, TN 38551 | TN | 2008-04 | $600 |
| 7 | Ambassadors Reconciliation Mission, Arm | 100 Randy Rd, Eads, TN 38028 | TN | 1996-07 | $0 |
| 8 | Call To Community Inc, Doubler Elizabeth | 404 N Maney Ave, Murfreesboro, TN 37130-2921 | TN | 2003-07 | $0 |
| 9 | Canaan Community Christian Center | 749 Tate Ave, Memphis, TN 38126-3616 | TN | 2005-03 | $0 |
| 10 | Census Tract 61 Neighborhood Council | 1249 Cannon St, Memphis, TN 38106-3604 | TN | 2004-10 | $0 |
| 11 | Changing Minds Ministries | 100 Pennington Ave 300, Nashville, TN 37206-2254 | TN | 2011-08 | $0 |
| 12 | Collins Chapel Development Inc | 678 Washington Avenue, Memphis, TN 38105 | TN | 2009-10 | $0 |
| 13 | Cottontown Community Center Inc | 2318 Hwy 25w, Cottontown, TN 37048 | TN | 2008-03 | $0 |
| 14 | Davis Chapel Community Association | 1073 Davis Chapel Rd, Lafollette, TN 37766 | TN | 2012-10 | $0 |
| 15 | Edna J Dodson Foundation Inc | 2795 Shelby St, Bartlett, TN 38134 | TN | 2010-12 | $0 |
| 16 | Flat Creek Community Center | 6997 Giles Hill Rd, College Grove Rd, TN 37046 | TN | 2002-11 | $0 |
| 17 | Friends Of Forge Creek Inc | 3252 Forge Creek Rd, Mountain City, TN 37683 | TN | 2001-09 | $0 |
| 18 | Harvest House Community Center Inc | 2855 Douglass Ave, Memphis, TN 38114-2710 | TN | 2000-04 | $0 |
| 19 | Milan-Polk-Clark Enrichment Center | 1041 S Harris St P O Box 734, Milan, TN 38358 | TN | 2000-09 | $0 |
| 20 | Nunnelly Coummunity Center Inc | 1400 Highway 230 West, Nunnelly, TN 37137 | TN | 2011-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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