J R Smith Youth Foundation A New Jersey Non Profit Corporation in Millstone, New Jersey (NJ)
Table of contents:
| J R Smith Youth Foundation A New Jersey Non Profit Corporation | |
| Employer Identification Number (EIN) | 371506840 |
| Name of Organization | J R Smith Youth Foundation A New Jersey Non Profit Corporation |
| In Care of Name | Elizabeth S Rozier |
| Address | 4 Molsbury Ln, Millstone, NJ 08510-8763 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2005 |
| 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 | 05/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,626 |
| Amount of Income | $41,741 |
| Form 990 Revenue Amount | $29,176 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $41,741 (it was $28,537 in 2013)
| J R Smith Youth Foundation A New Jersey Non Profit Corporation: | $41,741 |
| Other organizations performing similar types of work: | $65,432 |
Assets in 2014: $5,626 (it was $8,435 in 2013)
| J R Smith Youth Foundation A New Jersey Non Profit Corporation: | $5,626 |
| Other organizations performing similar types of work: | $22,467 |
Expenses in 2013: $10,217
| J R Smith Youth Foundation A New Jersey Non Profit Corporation: | $10,217 |
| Other organizations performing similar types of work: | $47,492 |
Income to expenses ratio in 2013: 4.1
| J R Smith Youth Foundation A New Jersey Non Profit Corporation: | 4.1 |
| Other organizations performing similar types of work: | 0.9 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,608 | $14,140 | $15,411 |
| Contributions, gifts, grants, and similar amounts received | $400 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,208 | $14,140 | $15,411 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,039 | $20,330 | $28,537 |
| Less: direct expenses from gaming and fundraising events | $9,831 | $6,190 | $13,126 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $3,901 | $15,526 | $10,217 |
| Total net assets | $4,627 | $3,241 | $8,435 |
| Excess/Deficit for the year | $2,707 | $-1,386 | $5,194 |
| Net assets or fund balances at beginning of year | $1,920 | $4,627 | $3,241 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,241 | $8,435 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,627 | $3,241 | $8,435 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,627 | $3,241 | $8,435 |
| 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 | $48,310 |
| Subtotal Support | $48,310 |
| Gifts, grants, contributions, and membership fees received | $48,310 |
| 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 |
| 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 | $48,310 |
| Public Support | $48,310 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kevin Mccarthy Memorial Scholarship Fund | 614 Woodside Ave, Hamilton, NJ 08620-1241 | NJ | 2015-02 | $14,252 |
| 2 | Hawk Pointe Foundation Inc | 294 Route 31 South, Washington, NJ 07882 | NJ | 2012-02 | $11,232 |
| 3 | Friends Of The Warren County Student Archers Inc | 55 Madison Ave Ste 320-B, Morristown, NJ 07960 | NJ | 2014-07 | $716 |
| 4 | Bridgewater Wrestling Foundation Inc | 904 Mckinley Street, Bridgewater, NJ 08807 | NJ | 2009-03 | $0 |
| 5 | Building Baseball Dreams Inc | 1810 Chapel Ave W, Cherry Hill, NJ 08002-4606 | NJ | 2006-05 | $0 |
| 6 | Burlington Township Sports Club Foundation Inc | Po Box 1650, Burlington, NJ 08016 | NJ | 2014-07 | $0 |
| 7 | Coaches Association Of Passaic A Nj Nonprofit Corporation, Coaches Association Of Passaic | 190 Marietta Ave, Passaic, NJ 07055-4406 | NJ | 2014-12 | $0 |
| 8 | Friends Of New Milford Recreation | Po Box 90, New Milford, NJ 07646 | NJ | 2014-10 | $0 |
| 9 | G A M E Aid Inc | 8 Deep Hollow Dr, Locust, NJ 07760-2348 | NJ | 2014-09 | $0 |
| 10 | Gerald R Covello Jr Memorial Fund Inc | 4 Old Warson Ct, Skillman, NJ 08558-2345 | NJ | 2009-11 | $0 |
| 11 | Golden Panther Club Inc | 35 Ramapo Rd, Pompton Plns, NJ 07444-1334 | NJ | 2014-12 | $0 |
| 12 | Greenwich Township Recreation Booster Club Inc | 321 Greenwich St, Stewartsville, NJ 08886-2021 | NJ | 2015-03 | $0 |
| 13 | Highlander Community Fields Of Dreams | 307 Montgomery St, Bloomfield, NJ 07003-3417 | NJ | 2003-01 | $0 |
| 14 | Jersey Shore Gaa | 7 Sequoia Ct, Brielle, NJ 08730 | NJ | 2015-03 | $0 |
| 15 | Kittatinny Cougars Athletic Association | 77 Halsey Road, Newton, NJ 07860 | NJ | 2014-02 | $0 |
| 16 | Lower Township Cheerleading Booster Association | PO BOX 835, Rio Grande, NJ 08242-0835 | NJ | 2000-04 | $0 |
| 17 | Marauder Crease Club Inc | Four Gateway 100 Mulberry Suite 5, Newark, NJ 07102 | NJ | 2015-01 | $0 |
| 18 | Mary Kline Classic Inc | 9 Coach Lane, Lambertville, NJ 08530 | NJ | 2014-04 | $0 |
| 19 | Miles For Music | 27 Oak Hills Road, Edison, NJ 08820 | NJ | 2012-02 | $0 |
| 20 | Morristown Nj High School Boys Lacrosse Booster Club | 9 Homewood Dr, Morristown, NJ 07960-7908 | NJ | 2014-11 | $0 |
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