Almanzo And Laura Ingalls Wilder Association in Malone, New York (NY)
Table of contents:
| Almanzo And Laura Ingalls Wilder Association | |
| Employer Identification Number (EIN) | 141694262 |
| Name of Organization | Almanzo And Laura Ingalls Wilder Association |
| Address | PO BOX 283, Malone, NY 12953-0283 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $379,892 |
| Amount of Income | $64,243 |
| Form 990 Revenue Amount | $56,164 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $64,243 (it was $62,939 in 2012)
| Almanzo And Laura Ingalls Wilder Association: | $64,243 |
| Other organizations performing similar types of work: | $120,021 |
Assets in 2013: $379,892 (it was $366,055 in 2012)
| Almanzo And Laura Ingalls Wilder Association: | $379,892 |
| Other organizations performing similar types of work: | $470,342 |
Expenses in 2013: $43,886
| This organization: | $43,886 |
| Other organizations performing similar types of work: | $61,754 |
Income to expenses ratio in 2013: 1.5
| Almanzo And Laura Ingalls Wilder Association: | 1.5 |
| Other organizations performing similar types of work: | 2.0 |
Grants share in income in 2013: 7.9%
| Almanzo And Laura Ingalls Wilder Association: | 7.9% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,099 | $45,648 | $56,164 |
| Contributions, gifts, grants, and similar amounts received | $4,202 | $14,095 | $4,422 |
| Program service revenue including government fees and contracts | $17,199 | $18,875 | $3,657 |
| Membership dues and assessments | $1,485 | $1,055 | $1,355 |
| Investment income | $59 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-1,057 | $-1,537 | $0 |
| Gross profit/loss from sales of inventory | $9,211 | $12,758 | $46,685 |
| Gross sales of inventory, less returns and allowances | $25,731 | $28,279 | $54,764 |
| Less: cost of goods sold | $16,520 | $15,521 | $8,079 |
| Other revenue | $0 | $402 | $45 |
| Total expenses | $36,273 | $36,872 | $43,886 |
| Total net assets | $356,532 | $365,308 | $377,586 |
| Excess/Deficit for the year | $-5,174 | $8,776 | $12,278 |
| Net assets or fund balances at beginning of year | $361,706 | $356,532 | $365,308 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $365,308 | $377,586 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $357,115 | $366,055 | $379,892 |
| Total liabilities | $583 | $747 | $2,306 |
| Net assets or fund balances | $356,532 | $365,308 | $377,586 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $239,887 |
| Subtotal | $239,887 |
| Gifts, grants, contributions, and membership fees received | $44,581 |
| 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 | $195,306 |
| 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 | $241,575 |
| Public support | $239,887 |
| Subtotal | $1,688 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,688 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | S & G Foundation | PO BOX 860, Saratoga Spgs, NY 12866-0860 | NY | 1998-01 | $316,260,515 |
| 2 | W L S Spencer Foundation | 825 3rd Ave Fl 4, New York, NY 10022-9524 | NY | 1995-01 | $5,364,781 |
| 3 | The Paul And Karen Levy Family Foundation | 2580 Sunrise Highway, Bellmore, NY 11710-3662 | NY | 1998-10 | $3,592,819 |
| 4 | The Walter V And Judith L Shipley Family Foundation | 810 Seventh Ave, New York, NY 10019-5818 | NY | 1997-08 | $1,995,229 |
| 5 | Seymour Goodman Foundation Inc | 89 Mackey Ave, Prt Washingtn, NY 11050-3929 | NY | 1997-06 | $1,684,641 |
| 6 | Sauganash Foundation | 56 Harrison Street, New Rochelle, NY 10801-6555 | NY | 1997-09 | $1,183,650 |
| 7 | The Shulsky Foundation, Shulsky Rena Ttee | 200 W 57th St Ste 801, New York, NY 10019-3217 | NY | 1996-03 | $1,144,257 |
| 8 | Schleifer Family Foundation | PO BOX 15014, Albany, NY 12212-5014 | NY | 1997-04 | $1,091,661 |
| 9 | Vincent Kosuga And Pauline Kosuga Foundation Inc | PO BOX 630, Warwick, NY 10990-0630 | NY | 1997-10 | $1,022,341 |
| 10 | Vestal Volunteer Emergency Squad Inc | 324 Myrtle St, Vestal, NY 13850-1916 | NY | 1993-07 | $949,111 |
| 11 | Wright Family Foundation Inc | 2750 Balltown Rd, Schenectady, NY 12309-1006 | NY | 1998-03 | $905,737 |
| 12 | Weinig Foundation | 25 Sutton Place, New York, NY 10022-2423 | NY | 1996-11 | $842,121 |
| 13 | Stark Family Charitable Foundation | PO BOX 2213, East Hampton, NY 11937-0242 | NY | 1998-10 | $691,300 |
| 14 | Silberstein-Boesky Family Foundation Inc | 340 Sarles St, Mount Kisco, NY 10549-4739 | NY | 1997-12 | $664,848 |
| 15 | The Chuck Goldman Family Supporting Foundation | 130 E 59th St Ste 1056a, New York, NY 10022-1302 | NY | 1988-06 | $573,768 |
| 16 | Zern Family Foundation, Zern Allen & Zern Judith Ttee | 14 N Chatsworth Ave Apt 4h, Larchmont, NY 10538-2106 | NY | 1997-06 | $402,018 |
| 17 | Sylsam Foundation Inc | C/O Grant Thornton 60 Broad Street, New York, NY 10004 | NY | 1995-02 | $346,036 |
| 18 | Walter & Lila Gibbs Memorial Tr | 1100 Wehrle Dr 2nd Fl, Amherst, NY 14221-7748 | NY | 1995-04 | $322,175 |
| 19 | Stuart Family Foundation Inc | PO BOX 860, Saratoga Spgs, NY 12866-0860 | NY | 1996-05 | $258,657 |
| 20 | Wild Waters Foundation | PO BOX 930, Pearl River, NY 10965-0930 | NY | 1997-06 | $258,241 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,744 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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