Derry Friendship Center Inc in Derry, New Hampshire (NH)
Table of contents:
| Derry Friendship Center Inc | |
| Employer Identification Number (EIN) | 020358039 |
| Name of Organization | Derry Friendship Center Inc |
| In Care of Name | Robert W Mcfarland Treasurer |
| Address | 6 Railroad Ave, Derry, NH 03038 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2001 |
| 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 | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $227,124 |
| Amount of Income | $90,465 |
| Form 990 Revenue Amount | $90,465 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $36,793 | $51,134 | $90,465 |
| Contributions, gifts, grants, and similar amounts received | $18,967 | $8,838 | $34,899 |
| Program service revenue including government fees and contracts | $17,706 | $42,247 | $27,895 |
| Membership dues and assessments | $80 | $0 | $0 |
| Investment income | $40 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $27,635 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $27,635 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $49 | $36 |
| Total expenses | $48,757 | $51,076 | $56,123 |
| Total net assets | $32,032 | $32,090 | $66,236 |
| Excess/Deficit for the year | $-11,964 | $58 | $34,342 |
| Net assets or fund balances at beginning of year | $43,996 | $32,032 | $32,090 |
| Other changes in net assets or fund balances | $0 | $0 | $-196 |
| Net assets or fund balances at end of year | $32,090 | $66,236 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $32,032 | $32,090 | $227,124 |
| Total liabilities | $0 | $0 | $160,888 |
| Net assets or fund balances | $32,032 | $32,090 | $66,236 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | $3,664 | |
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $229,950 |
| Subtotal | $229,950 |
| Gifts, grants, contributions, and membership fees received | $65,436 |
| 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 | $164,514 |
| 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 | $230,394 |
| Public support | $229,950 |
| Subtotal | $444 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $444 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Plymouth Area Community Closet in Plymouth, NH
  |
|
Dover Womenaid in Dover, NH
|
|
Clf Equestrian Team in New Durham, NH
|
|
The Area Choir Inc in Newport, NH
|
| Wounded Warriors At 45 North in Pittsburg, NH |
|
Family Promise Of Greater Concord Inc in Concord, NH
|
| Yogacaps Inc in Merrimack, NH |
|
Friends Of The Milton Free Public Library Inc in Milton Mills, NH
|
|
International Minority Hub in Manchester, NH
|
|
Veterans In Performing Arts -Vipa in Portsmouth, NH
|
| Other organizations in New Hampshire | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Deerfield Fair Association Inc | 34 Stage Rd, Deerfield, NH 03037-1607 | NH | 1952-10 | $2,126,767 |
| 2 | Deerhead Sportsmen Club Inc | 314 Londonderry Tpke, Hooksett, NH 03106-1905 | NH | 1993-04 | $478,166 |
| 3 | Deering Center | 1181 Deering Center Rd, Deering, NH 03244-6526 | NH | 1999-02 | $126,076 |
| 4 | Mila Rizzo Foundation For The Protection Of Animals | 62 Martin Meadow Pond Rd, Lancaster, NH 03584-3210 | NH | 1985-05 | $13,802 |
| 5 | Demolay International, New Hampshire Demolay | 191 Walton Rd, Seabrook, NH 03874-4538 | NH | 1996-07 | $15,934 |
| 6 | Dennis A Otoole Family Foundation | 200 Marcy St, Portsmouth, NH 03801-4649 | NH | 1998-07 | $525,953 |
| 7 | Dennis M Drake Memorial Foundation Inc | 5 Grace Dr, Nashua, NH 03062 | NH | 2013-04 | $0 |
| 8 | Dental Health Works Of Cheshire County Inc | 69 Island St Ste V, Keene, NH 03431-3507 | NH | 2005-01 | $1,045,980 |
| 9 | 21st Century Learning Community Corp Olbricht Storniolo Group Llc | 6 Mary E Clark Drive No 6, Hampstead, NH 03841-2288 | NH | 1992-10 | $17,103 |
| 10 | Derry Economic Development Corp | C/O Os Group 6 Mary E Clark Dr U6, Hampstead, NH 03841 | NH | 1993-02 | $0 |
| 11 | Derry Friendship Center Inc | 6 Railroad Ave, Derry, NH 03038 | NH | 2001-11 | $90,465 |
| 12 | Derry Montessori School Inc | 65 E Broadway, Derry, NH 03038-2405 | NH | 1985-09 | $179,327 |
| 13 | Derry Police Benevolent Association | PO BOX 21, Derry, NH 03038-0021 | NH | 1996-03 | $5,909 |
| 14 | Derry Police Community Welfare Association | PO BOX 21, Derry, NH 03038-0021 | NH | 1995-09 | $17,974 |
| 15 | Derry Rotary Educational Fund Inc | 132 E Broadway, Derry, NH 03038-1822 | NH | 1999-03 | $17,153 |
| 16 | Derry Soccer Club | PO BOX 242, Derry, NH 03038-0242 | NH | 1999-01 | $79,553 |
| 17 | Greater Derry Extended Day Program | 28 S Main St, Derry, NH 03038-2142 | NH | 2002-09 | $380,282 |
| 18 | Derry Youth Lacrosse Association | PO BOX 25, Derry, NH 03038-0025 | NH | 2005-09 | $61,111 |
| 19 | Derryfield School, Business Office | 2108 River Rd, Manchester, NH 03104-1302 | NH | 1964-12 | $17,277,505 |
| 20 | Developmental Services Of Sullivan County Inc, Pathways Of The River Valley | 654 Main St, Claremont, NH 03743-4636 | NH | 1974-02 | $17,740,929 |
Organization representatives - add corrected or new information about Derry Friendship Center Inc »
Non-representatives - add comments about Derry Friendship Center Inc»