Phillipsburg Senior Center Inc in Phillipsburg, New Jersey (NJ)
Table of contents:
| Phillipsburg Senior Center Inc | |
| Employer Identification Number (EIN) | 223095869 |
| Name of Organization | Phillipsburg Senior Center Inc |
| Address | 310 Firth St, Phillipsburg, NJ 08865-2503 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1994 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $137,620 |
| Amount of Income | $136,392 |
| Form 990 Revenue Amount | $117,860 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,256 | $43,489 | $117,860 |
| Contributions, gifts, grants, and similar amounts received | $18,043 | $28,073 | $105,016 |
| Program service revenue including government fees and contracts | $19,192 | $15,897 | $13,011 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $213 | $173 | $271 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-192 | $-654 | $-438 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $20,495 | $19,803 | $18,094 |
| Less: direct expenses from gaming and fundraising events | $20,687 | $20,457 | $18,532 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,791 | $32,112 | $48,460 |
| Total net assets | $56,843 | $68,220 | $137,620 |
| Excess/Deficit for the year | $6,465 | $11,377 | $69,400 |
| Net assets or fund balances at beginning of year | $50,378 | $56,843 | $68,220 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $68,220 | $137,620 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $56,843 | $68,220 | $137,620 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $56,843 | $68,220 | $137,620 |
| 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 | $187,214 |
| Subtotal Support | $187,214 |
| Gifts, grants, contributions, and membership fees received | $187,214 |
| 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 | $189,163 |
| Public Support | $187,214 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,949 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Philippine Community Center Foundation Of Nj Inc | 124 Mallory Ave, Jersey City, NJ 07304 | NJ | 1999-04 | $65,298 |
| 2 | Philippine Nurses Association Inc | 411 Park Pl Apt 4a, Fort Lee, NJ 07024-3744 | NJ | 1997-05 | $106,847 |
| 3 | Philippine-American Friendship Committee Inc | 124 Mallory Ave, Jersey City, NJ 07304-1147 | NJ | 1995-05 | $182,952 |
| 4 | Phillippine Nurses Association Of Nj | 4 High Ridge Rd, Ocean, NJ 07712-3459 | NJ | 1977-06 | $140,635 |
| 5 | Phillips Memorial Hospital | PO BOX 217, Lambertville, NJ 08530-0217 | NJ | 1944-07 | $487,777 |
| 6 | Phillipsburg Area Chamber Of Commerce | 314 S Main St, Phillipsburg, NJ 08865-2824 | NJ | 1944-10 | $103,014 |
| 7 | Phillipsburg Area Meals On Wheels Inc | 185 Roseberry St, Phillipsburg, NJ 08865-1690 | NJ | 1974-03 | $199,335 |
| 8 | Phillipsburg Economic Development Corporation | 675 Corliss Avenue, Phillipsburg, NJ 08865 | NJ | 1995-08 | $345,992 |
| 9 | Phillipsburg Emergency Squad Inc | 360 Prospect St, Phillipsburg, NJ 08865-3225 | NJ | 1984-02 | $565,747 |
| 10 | Phillipsburg Pistol Club Inc | PO BOX 836, Phillipsburg, NJ 08865-0836 | NJ | 1981-06 | $70,046 |
| 11 | Phillipsburg Senior Center Inc | 310 Firth St, Phillipsburg, NJ 08865-2503 | NJ | 1994-09 | $136,392 |
| 12 | Phillipsburg Youth Athletic Association Inc | 39 Bennett Street, Phillipsburg, NJ 08865 | NJ | 2007-06 | $0 |
| 13 | Philmar Foundation | PO BOX 277, Plainsboro, NJ 08536-0277 | NJ | 1997-04 | $2,023 |
| 14 | Philomusica Chamber Choir | PO BOX 6032, E Brunswick, NJ 08816-6032 | NJ | 1985-12 | $22,654 |
| 15 | Phoenix Center Inc | 16 Monsignor Owens Pl, Nutley, NJ 07110-3712 | NJ | 1992-01 | $11,891,047 |
| 16 | Phoenix Ensemble Inc | 18 Schofield Street, Newak, NJ 07106-3706 | NJ | 2014-04 | $0 |
| 17 | Phoenix Productions Inc | PO BOX 727, Red Bank, NJ 07701-0727 | NJ | 1988-08 | $552,773 |
| 18 | Phone Tty Incorporated | PO BOX 74, Mountain Lks, NJ 07046-0074 | NJ | 1978-03 | $242,696 |
| 19 | Phyllis And Edward Weiss Charitable Foundation | 14 Nottingham Rd, Livingston, NJ 07039-5135 | NJ | 2001-01 | $2,298 |
| 20 | Beran Family Foundation, Beran Samuel Et Al Ttee | 145 Kent Rd, Tenafly, NJ 07670-2305 | NJ | 1999-02 | $82,709 |
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