New England Livery Association in Durham, New Hampshire (NH)
Table of contents:
| New England Livery Association | |
| Employer Identification Number (EIN) | 043186710 |
| Name of Organization | New England Livery Association |
| Address | PO BOX 842, Durham, NH 03824-0842 |
| Subsection | Business League |
| Ruling Date | 06/2001 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $33,576 |
| Amount of Income | $109,240 |
| Form 990 Revenue Amount | $109,202 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2014: $109,240 (it was $164,797 in 2013)
| This organization: | $109,240 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2014: $33,576 (it was $63,640 in 2013)
| This organization: | $33,576 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $139,864
| This organization: | $139,864 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 0.0%
| New England Livery Association: | 0.0% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $93,465 | $144,615 | $136,480 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $16,627 | $62,269 | $49,449 |
| Membership dues and assessments | $34,883 | $39,770 | $35,780 |
| Investment income | $493 | $296 | $172 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,843 | $11,312 | $25,413 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,449 | $17,478 | $53,730 |
| Less: direct expenses from gaming and fundraising events | $15,606 | $6,166 | $28,317 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $22,619 | $30,968 | $25,666 |
| Total expenses | $108,827 | $149,648 | $139,864 |
| Total net assets | $62,191 | $57,158 | $53,774 |
| Excess/Deficit for the year | $-15,362 | $-5,033 | $-3,384 |
| Net assets or fund balances at beginning of year | $77,553 | $62,191 | $57,158 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,158 | $53,774 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $75,789 | $72,263 | $63,640 |
| Total liabilities | $13,598 | $15,105 | $9,866 |
| Net assets or fund balances | $62,191 | $57,158 | $53,774 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
| 2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
| 3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
| 4 | Seacoast Board Of Realtors Inc, Pease International Tradeport | 110 Corporate Dr Ste 4, Portsmouth, NH 03801-6822 | NH | 2004-06 | $219,370 |
| 5 | Pemigewasset Valley Chamber Of Commerce | 12 Vintinner Rd, Campton, NH 03223-4664 | NH | 1999-12 | $158,936 |
| 6 | Strafford County Board Of Realtors Inc | 36 Industrial Way Ste 10, Rochester, NH 03867-4291 | NH | 2002-06 | $154,391 |
| 7 | New England Livery Association | PO BOX 842, Durham, NH 03824-0842 | NH | 2001-06 | $109,240 |
| 8 | Physician Assistant Academy Of Vermont Inc | 45 Lyme Rd Ste 304, Hanover, NH 03755-1223 | NH | 2012-06 | $94,694 |
| 9 | New Hampshire Association Of Naturopathic Doctors Inc | PO BOX 10092, Concord, NH 03301-0092 | NH | 2012-09 | $71,098 |
| 10 | Southern New Hampshire Builders Assoc | PO BOX 495, Londonderry, NH 03053-0495 | NH | 2009-08 | $54,458 |
| 11 | New Hampshire Building Officials Association | 53 Regional Dr, Concord, NH 03301-8500 | NH | 2012-04 | $46,589 |
| 12 | Cnlcp Certification Board | PO BOX 3311, Concord, NH 03302 | NH | 2009-11 | $20,958 |
| 13 | New Hampshire Chapter Of The American Culinary Federation | Po Box 480, Bethlehem, NH 03574 | NH | 1999-07 | $10,973 |
| 14 | Theprevention Certification Board Of New Hampshire | Po Box 1088, Manchester, NH 03105 | NH | 2006-04 | $8,812 |
| 15 | Hooksett Chamber Of Commerce | Po Box 16261, Hooksett, NH 03106 | NH | 2012-11 | $8,722 |
| 16 | New Hampshire Association Of Septage Haulers | 81 Bog Road, Concord, NH 03303 | NH | 2004-11 | $8,676 |
| 17 | New Hampshire Production Coalition, Nhpc | 645 S Main St, Wolfeboro, NH 03894-4419 | NH | 2012-10 | $6,611 |
| 18 | American Academy Of Orthopedic Executives New England Chapter Inc | 6 Crystal Drive, Hampton Falls, NH 03844 | NH | 2011-06 | $0 |
| 19 | Concord Dental Society Scholarship Fund | 514 South St, Bow, NH 03304-3419 | NH | 2013-12 | $0 |
| 20 | Derry Main Street Corporation | 59 E Broadway, Derry, NH 03038-2430 | NH | 2001-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 17,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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