Family Mediation & Juvenile Services in Atkinson, New Hampshire (NH)
Table of contents:
| Family Mediation & Juvenile Services | |
| Employer Identification Number (EIN) | 020376820 |
| Name of Organization | Family Mediation & Juvenile Services |
| Address | 16 Academy Ave, Atkinson, NH 03811-2203 |
| Activities | Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| 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 | 10/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $55,520 |
| Amount of Income | $100,630 |
| Form 990 Revenue Amount | $99,952 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Dispute Resolution, Mediation Services |
Non-representatives - add comments:
Amount of income in 2014: $100,630 (it was $94,275 in 2013)
| Family Mediation & Juvenile Services: | $100,630 |
| Other organizations performing similar types of work: | $287,635 |
Assets in 2014: $55,520 (it was $89,348 in 2013)
| This organization: | $55,520 |
| Other organizations performing similar types of work: | $127,759 |
Expenses in 2013: $128,916
| This organization: | $128,916 |
| Other organizations performing similar types of work: | $362,315 |
Income to expenses ratio in 2013: 0.8
| Family Mediation & Juvenile Services: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 49.2%
| This organization: | 49.2% |
| Other organizations performing similar types of work: | 53.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $139,903 | $111,765 | $94,275 |
| Contributions, gifts, grants, and similar amounts received | $79,331 | $52,509 | $46,369 |
| Program service revenue including government fees and contracts | $6,621 | $3,020 | $4,365 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $807 | $466 | $352 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-319 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $319 |
| Net income/loss from gaming and fundraising events | $52,969 | $55,179 | $43,312 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $54,060 | $56,157 | $43,887 |
| Less: direct expenses from gaming and fundraising events | $1,091 | $978 | $575 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $175 | $591 | $196 |
| Total expenses | $138,605 | $131,023 | $128,916 |
| Total net assets | $136,017 | $118,943 | $84,302 |
| Excess/Deficit for the year | $1,298 | $-19,258 | $-34,641 |
| Net assets or fund balances at beginning of year | $132,619 | $136,017 | $118,943 |
| Other changes in net assets or fund balances | $2,100 | $2,184 | $0 |
| Net assets or fund balances at end of year | $118,943 | $84,302 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $143,794 | $122,475 | $89,348 |
| Total liabilities | $7,777 | $3,532 | $5,046 |
| Net assets or fund balances | $136,017 | $118,943 | $84,302 |
| 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 | $540,769 |
| Subtotal Support | $540,769 |
| Gifts, grants, contributions, and membership fees received | $445,099 |
| 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 | $95,670 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $694,209 |
| Public Support | $540,769 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,275 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $149,165 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $4,365 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ypis Of Staten Island Inc, Ny Center For Interpersonal Develop | 130 Stuyvesant Place, Staten Island, NY 10301-1968 | NY | 1971-07 | $3,606,606 |
| 2 | The Dispute Settlement Center Inc | 106 South St, Kenansville, NC 28349 | NC | 1997-07 | $107,400 |
| 3 | Peace & Justice Center Of Sonoma County | 467 Sebastopol Ave, Santa Rosa, CA 95401-8502 | CA | 1985-08 | $105,745 |
| 4 | Family Mediation & Juvenile Services | 16 Academy Ave, Atkinson, NH 03811-2203 | NH | 1986-07 | $100,630 |
| 5 | The Mediation Institute | 22231 Mulholland Hwy Ste 213, Calabasas, CA 91302-5152 | CA | 1984-06 | $98,899 |
| 6 | Volusia County Citizens Dispute Settlement Project Inc | 250 N Beach St Ste 104a, Daytona Beach, FL 32114-3319 | FL | 1986-09 | $98,428 |
| 7 | Voices For Children Of North Central Florida Inc | Po Box 4062, Ocala, FL 34478 | FL | 1992-08 | $89,809 |
| 8 | Victim Offender Reconciliation Program Of The Central Valley Inc | 4882 E Townsend Ave, Fresno, CA 93727-5005 | CA | 1984-12 | $64,433 |
| 9 | Alamo Area Mediators Association | 530 Oakmont Way, Cibolo, TX 78108 | TX | 1995-04 | $0 |
| 10 | Cayuga County Dispute Resolution Center Inc | 9021 N Seneca St, Weedsport, NY 13166-8565 | NY | 1995-11 | $0 |
| 11 | Center For Conflict Management | PO BOX 55397, Seattle, WA 98155-0397 | WA | 1981-08 | $0 |
| 12 | Christian Conciliation Services Of Southeastern Michigan | PO BOX 99134, Troy, MI 48099-9134 | MI | 1985-05 | $0 |
| 13 | Community Reconciliation | 8 N Court St Ste 502, Athons, OH 45701-2450 | OH | 1996-03 | $0 |
| 14 | Conflict Resolution Center Inc | 730 Wisconsin Ave, Racine, WI 53403-1238 | WI | 1988-11 | $0 |
| 15 | Dispute Resolution Center Of Kalamazoo And Barry Counties Inc | 1200 S Westnedge Ave, Kalamazoo, MI 49008-1352 | MI | 1990-01 | $0 |
| 16 | Dispute Resolution Center Of Spokane County | 222 W Mission Ave Ste 119, Spokane, WA 99201-2347 | WA | 1986-08 | $0 |
| 17 | Hidalgo Coordination Inc | 7th & Pyramid, Lordsburg, NM 88045 | NM | 1997-12 | $0 |
| 18 | Houston County Mediation And Victims Services | 306 South Marshall Street Suite 230, Caledonia, MN 55921 | MN | 1994-06 | $0 |
| 19 | Negotiation Institute Inc | 330 East 38th Streeet Apt 7l, New York, NY 10016 | NY | 1970-12 | $0 |
| 20 | Red River Center For Dispute Resolution | 2633 Chase Drive, Wichita Falls, TX 76308 | TX | 1996-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 74 | ||||||||||||||||||||||||||||||||||||||||||||||||
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