Brook Farm Project in High Falls, New York (NY)
Table of contents:
| Brook Farm Project | |
| Employer Identification Number (EIN) | 542154717 |
| Name of Organization | Brook Farm Project |
| In Care of Name | Daniel Guenther |
| Address | 730 Mohonk Rd, High Falls, NY 12440-5302 |
| Subsection | Educational Organization |
| Ruling Date | 04/2005 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,183 |
| Amount of Income | $74,620 |
| Form 990 Revenue Amount | $72,320 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2014: $74,620 (it was $60,812 in 2013)
| Brook Farm Project: | $74,620 |
| Other organizations performing similar types of work: | $132,080 |
Assets in 2014: $16,183 (it was $6,322 in 2013)
| Brook Farm Project: | $16,183 |
| Other organizations performing similar types of work: | $66,874 |
Expenses in 2013: $65,556
| This organization: | $65,556 |
| Other organizations performing similar types of work: | $132,703 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 2.3%
| This organization: | 2.3% |
| Other organizations performing similar types of work: | 46.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,017 | $16,859 | $60,812 |
| Contributions, gifts, grants, and similar amounts received | $594 | $2,087 | $1,375 |
| Program service revenue including government fees and contracts | $52,140 | $15,260 | $56,840 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $27 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $-600 | $2,022 |
| Gross amount from sale of assets other than inventory | $0 | $400 | $2,800 |
| Less: cost or other basis and sales expenses | $0 | $1,000 | $778 |
| Net income/loss from gaming and fundraising events | $2,256 | $0 | $575 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,256 | $0 | $1,811 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,236 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $112 | $0 |
| Total expenses | $113,321 | $25,285 | $65,556 |
| Total net assets | $-28,698 | $-37,124 | $-41,868 |
| Excess/Deficit for the year | $-58,304 | $-8,427 | $-4,744 |
| Net assets or fund balances at beginning of year | $29,606 | $-28,697 | $-37,124 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-37,124 | $-41,868 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,184 | $14,807 | $6,322 |
| Total liabilities | $45,881 | $51,930 | $48,190 |
| Net assets or fund balances | $-28,698 | $-37,124 | $-41,868 |
| 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 | $297,790 |
| Subtotal | $297,790 |
| Gifts, grants, contributions, and membership fees received | $8,948 |
| 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 | $288,842 |
| 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 | $298,109 |
| Public support | $297,790 |
| Subtotal | $319 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $319 |
| 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 | Education Reform Now Advocacy Inc | 928 Broadway Ste 505, New York, NY 10010-8143 | NY | 2014-02 | $5,008,489 |
| 2 | Students For Education Reform Inc | 341 W 38th St Fl 11, New York, NY 10018-9684 | NY | 2012-02 | $1,429,922 |
| 3 | Chor | 72 Dreyer Ave, Staten Island, NY 10314-4220 | NY | 2014-10 | $630,607 |
| 4 | Alexander Hamilton Institute For The Studyof Western Civilizati | 21 W Park Row, Clinton, NY 13323-1510 | NY | 2009-03 | $283,339 |
| 5 | Great Schools For All Childern | 3 Bellflower Rd, Ballston Spa, NY 12020-4432 | NY | 2007-02 | $204,900 |
| 6 | P2l Pathways To Leadership Inc | 598 Broadway No 5th Fl, New York, NY 10012 | NY | 2013-01 | $100,980 |
| 7 | Institute For Learning Centered Education Inc | 414 Bagdad Rd, Potsdam, NY 13676-3178 | NY | 2011-10 | $64,110 |
| 8 | Schoolworks Lab Inc | 12 1/2 Bedford St No 30, New York, NY 10014-4729 | NY | 2002-11 | $60,000 |
| 9 | Beyond The Bricks Project Inc | 68 East 131st Street Suite 606, New York, NY 10037 | NY | 2012-12 | $25,567 |
| 10 | 7900 Profezz Ed Of Corning Comm College, Peccc | Ccc-One Academic Drive, Corning, NY 14830 | NY | 2014-08 | $11,921 |
| 11 | Center For Theory Of Change Inc | 39 E 19th St 7th Fl, New York, NY 10003 | NY | 2013-12 | $0 |
| 12 | Hirsh Foundation Inc | 41 E 11th St 11th Flr, New York, NY 10003 | NY | 2010-02 | $0 |
| 13 | Intergenerational Strategies Inc | 75 Windwatch Drive, Hauppauge, NY 11788 | NY | 2002-11 | $0 |
| 14 | Lyons Falls History Assoc Inc | P O Box 1, Lyons Falls, NY 13368 | NY | 2008-08 | $0 |
| 15 | Model Foundation Institute For Public Policy Analysis Inc | P O Box 919, Bronx, NY 10473 | NY | 2009-02 | $0 |
| 16 | National Council Of Research On Language And Literacy Inc | 5 Walworth Ter, White Plains, NY 10606-2705 | NY | 2014-09 | $0 |
| 17 | New York Head Mechanics Assoc For Safe Pupil Transportation Inc | Po Box 521, Dewitt, NY 13214 | NY | 1989-01 | $0 |
| 18 | Parent Workshop Inc | 50 E Saint Marks Pl, Valley Stream, NY 11580-4408 | NY | 2006-05 | $0 |
| 19 | Spectrum Neuroscience And Research Institute | 901 5th Ave, New York, NY 10021-4157 | NY | 2014-11 | $0 |
| 20 | Student Quality Project Inc | 23 Mcgarrah Rd, Monroe, NY 10950-3727 | NY | 2006-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 473 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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