East Rock Institute Inc in New Haven, Connecticut (CT)
Table of contents:
| East Rock Institute Inc | |
| Employer Identification Number (EIN) | 222804870 |
| Name of Organization | East Rock Institute Inc |
| Address | 251 Dwight St, New Haven, CT 06511-4504 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 08/1987 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $213,083 |
| Amount of Income | $119,363 |
| Form 990 Revenue Amount | $119,363 |
| National Taxonomy of Exempt Entities (NTEE) | Civil Rights, Social Action, Advocacy: Intergroup, Race Relations |
Non-representatives - add comments:
Amount of income in 2013: $119,363 (it was $108,833 in 2012)
| This organization: | $119,363 |
| Other organizations performing similar types of work: | $149,630 |
Assets in 2013: $213,083 (it was $162,010 in 2012)
| This organization: | $213,083 |
| Other organizations performing similar types of work: | $164,285 |
Expenses in 2013: $83,290
| East Rock Institute Inc: | $83,290 |
| Other organizations performing similar types of work: | $205,021 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 72.0%
| This organization: | 72.0% |
| Other organizations performing similar types of work: | 85.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $99,219 | $108,833 | $119,363 |
| Contributions, gifts, grants, and similar amounts received | $92,953 | $98,941 | $85,945 |
| Program service revenue including government fees and contracts | $1,997 | $9,892 | $31,220 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $2,198 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,269 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $69,042 | $101,289 | $83,290 |
| Total net assets | $142,966 | $150,510 | $186,583 |
| Excess/Deficit for the year | $30,177 | $7,544 | $36,073 |
| Net assets or fund balances at beginning of year | $112,789 | $142,966 | $150,510 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $150,510 | $186,583 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $163,466 | $162,010 | $213,083 |
| Total liabilities | $20,500 | $11,500 | $26,500 |
| Net assets or fund balances | $142,966 | $150,510 | $186,583 |
| 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 | $475,932 |
| Subtotal | $475,932 |
| Gifts, grants, contributions, and membership fees received | $475,932 |
| 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 | $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 | $478,883 |
| Public support | $475,932 |
| Subtotal | $2,951 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,951 |
| 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 | New Memphis Institute | 22 N Front St Ste 500, Memphis, TN 38103-2156 | TN | 1986-02 | $1,616,820 |
| 2 | Wayne Mediation Center | 19855 W Outer Dr, Dearborn, MI 48124-2022 | MI | 1993-10 | $588,369 |
| 3 | The Center For Fair Housing Inc | 600 Bel Air Blvd Ste 112, Mobile, AL 36606-3501 | AL | 1998-08 | $494,986 |
| 4 | East Rock Institute Inc | 251 Dwight St, New Haven, CT 06511-4504 | CT | 1987-08 | $119,363 |
| 5 | Winchester Multicultural Network Inc, Multicultural Network | Po Box 346, Winchester, MA 01890 | MA | 1994-08 | $79,170 |
| 6 | Northern Kentucky African-American Heritage Task Force | 507 Russell Street, Covington, KY 41011 | KY | 1997-03 | $26,111 |
| 7 | Westchester County Martin Luther King Jr Institute For Non Violence | 2900 Purchase Street, Purchase, NY 10577 | NY | 1993-11 | $18,980 |
| 8 | The Tolerance Education Foundation | PO BOX 41505, Long Beach, CA 90853-1505 | CA | 1998-02 | $10,939 |
| 9 | Worldwide Cultural Exchange Inc | PO BOX 1906, Sedona, AZ 86339-1906 | AZ | 1996-05 | $461 |
| 10 | A World Aware-Reality Education | 27880 Tamara Dr, Yorba Linda, CA 92887-5842 | CA | 1995-10 | $0 |
| 11 | Ada County Human Rights Task Force Inc | Po Box 1474, Boise, ID 83701 | ID | 1996-02 | $0 |
| 12 | Albany Coalition For Diversity Inc | Albany State Univ Peace Hall Rm 114, Albany, GA 31705 | GA | 1995-05 | $0 |
| 13 | Alliance Of Majority And Minority Contractors Internship Programs In | 35 Mellon Ave, Troy, NY 12180-2716 | NY | 1980-06 | $0 |
| 14 | Alma Foundation Inc | 1642 E 56th St Suite 1105, Chicago, IL 60637 | IL | 1992-01 | $0 |
| 15 | Ashburn Community Project | 8301 S St Louis Ave, Chicago, IL 60652 | IL | 1992-10 | $0 |
| 16 | Autism National Committee Inc | 3 Bedford Green, South Burlington, VT 05403 | VT | 1995-04 | $0 |
| 17 | Because Its Right Inc | 6690 London Dr, Memphis, TN 38120-3219 | TN | 1998-12 | $0 |
| 18 | Black Hispanics Educational Foundation | 155 W 162nd St Apt 4h, Bronx, NY 10452-5448 | NY | 1998-07 | $0 |
| 19 | Human Services Transportation Consortium, Hstc | 95 Merritt Blvd, Trumbull, CT 06611-5435 | CT | 1991-08 | $0 |
| 20 | Speak Out Against Racism Inc | 233 West Rock Ave, New Haven, CT 06515 | CT | 1995-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 99 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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