Berkshire Village Inc in Gt Barrington, Massachusetts (MA)
Table of contents:
| Berkshire Village Inc | |
| Employer Identification Number (EIN) | 237266138 |
| Name of Organization | Berkshire Village Inc |
| Address | 135 Jug End Rd, Gt Barrington, MA 01230-9724 |
| Activities | Corporation organized under an Act of Congress (see also use (904), Other cultural or historical activities, Church, synagogue, etc |
| Subsection | Charitable Organization |
| Ruling Date | 10/1973 |
| 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 | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $307,295 |
| Amount of Income | $112,646 |
| Form 990 Revenue Amount | $112,646 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $112,646 (it was $172,905 in 2011)
| This organization: | $112,646 |
| Other organizations performing similar types of work: | $1,035,550 |
Assets in 2012: $307,295 (it was $401,972 in 2011)
| This organization: | $307,295 |
| Other organizations performing similar types of work: | $842,678 |
Expenses in 2012: $163,891
| This organization: | $163,891 |
| Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2012: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 45.3%
| This organization: | 45.3% |
| Other organizations performing similar types of work: | 3.9% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $112,646 |
| Contributions, Gifts, Grants and Other Similar Amounts | $50,999 |
| Program Service Revenue | $52,728 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $5 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $7,822 |
| Gross rents (Real / Personal) | $7,822 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $7,822 / $0 |
| Net gain from sales of assets other than inventory | $1,092 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $1,092 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $1,092 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $163,891 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $163,891 |
| Balance Sheet (for 2012) | |
| Total assets | $307,295 |
| Total liabilities | $492,193 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $359,193 |
| Unsecured notes and loans payable to unrelated third parties | $127,234 |
| Other | $5,766 |
| Total net assets or fund balances | $-184,898 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,275,319 |
| Gifts, grants, contributions, and membership fees received | $374,230 |
| 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 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $896,811 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $4,273 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $5 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seven Hills Foundation Inc | 81 Hope Ave, Worcester, MA 01603-2212 | MA | 1999-03 | $22,149,912 |
| 2 | Seven Hills Foundation Inc, Stetson Home Inc | PO BOX 309, Barre, MA 01005-0309 | MA | 1999-03 | $1,342,856 |
| 3 | Road To Responsibility Inc | 1831 Ocean St, Marshfield, MA 02050-4977 | MA | 1989-03 | $26,676,823 |
| 4 | Berkshire County Arc Inc | PO BOX 2, Pittsfield, MA 01202-0002 | MA | 1958-03 | $26,236,494 |
| 5 | Nonotuck Resource Associates | 40 Main St Ste 101, Florence, MA 01062-3100 | MA | 1975-08 | $21,412,531 |
| 6 | Nupath Inc | 147 New Boston St, Woburn, MA 01801-6201 | MA | 1969-02 | $14,559,011 |
| 7 | Cooperative For Human Services Inc | 420 Bedford St Ste 100, Lexington, MA 02420-1506 | MA | 1982-12 | $14,439,216 |
| 8 | Community Connections Inc | 127 Whites Path, S Yarmouth, MA 02664-1217 | MA | 1986-01 | $13,446,410 |
| 9 | East Middlesex Arc Inc | 20 Gould St, Reading, MA 01867-2927 | MA | 1963-07 | $12,085,591 |
| 10 | Seven Hills Foundation Inc, Stetson School Inc | PO BOX 309, Barre, MA 01005-0309 | MA | 1999-03 | $11,756,536 |
| 11 | The Arc Of The South Shore Inc | 371 River St, N Weymouth, MA 02191-2200 | MA | 1954-12 | $8,965,072 |
| 12 | Woodruff Mountain Foundation Inc | 125 S Sandisfield Rd, New Marlborou, MA 01230-2232 | MA | 1995-07 | $858 |
| 13 | Positive Light Inc | 592 A Washington St, Wellesley, MA 02482-6417 | MA | 1995-05 | $0 |
| 14 | Seven Hills Foundation Inc, Seven Hill Community Services Inc | 81 Hope Ave, Worcester, MA 01603-2212 | MA | 1996-05 | $0 |
| 15 | Seven Hills Foundation Inc, Seven Hill Family Services Inc | 799 West Boylston Street, Worcester, MA 01606-3071 | MA | 1996-05 | $0 |
| 16 | Seven Hills Foundation Inc, Seven Hills Clinical Associates Inc | 81 Hope Ave, Worcester, MA 01603-2212 | MA | 1999-03 | $0 |
| 17 | Seven Hills Foundation Inc, Seven Hills Disability Resources | 81 Hope Ave, Worcester, MA 01603-2212 | MA | 1999-03 | $0 |
| 18 | Seven Hills Foundation Inc, Seven Hills Global Outreach | 81 Hope Ave, Worcester, MA 01603-2212 | MA | 1999-03 | $0 |
| 19 | Seven Hills Foundation Inc, Seven Hills Occupational And Rehabi | 150 Goddard Memorial Dr, Worcester, MA 01603-1260 | MA | 1996-05 | $0 |
| 20 | Seven Hills Foundation Inc, Waarc Realty Inc | 81 Hope Ave, Worcester, MA 01603-2212 | MA | 1996-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 804 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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