Center Of Solitude Inc in Belmont, New York (NY)
Table of contents:
| Center Of Solitude Inc | |
| Employer Identification Number (EIN) | 161417558 |
| Name of Organization | Center Of Solitude Inc |
| In Care of Name | Sr Donna Marie Paolini |
| Address | PO BOX 114, Belmont, NY 14813-0114 |
| Activities | Vocational counseling |
| Subsection | Charitable Organization |
| Ruling Date | 01/1993 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $223,312 |
| Amount of Income | $35,156 |
| Form 990 Revenue Amount | $35,156 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Vocational Counseling, Guidance and Testing |
Non-representatives - add comments:
Amount of income in 2013: $35,156 (it was $34,882 in 2012)
| Center Of Solitude Inc: | $35,156 |
| Other organizations performing similar types of work: | $289,296 |
Assets in 2013: $223,312 (it was $228,449 in 2012)
| This organization: | $223,312 |
| Other organizations performing similar types of work: | $223,312 |
Expenses in 2013: $38,380
| This organization: | $38,380 |
| Other organizations performing similar types of work: | $281,718 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 17.9%
| This organization: | 17.9% |
| Other organizations performing similar types of work: | 73.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $38,251 | $38,281 | $34,882 | $35,156 |
| Contributions, gifts, grants, and similar amounts received | $8,190 | $7,106 | $4,751 | $6,280 |
| Program service revenue including government fees and contracts | $28,829 | $28,631 | $29,158 | $18,482 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,232 | $2,544 | $960 | $649 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $13 | $9,745 |
| Total expenses | $36,115 | $36,417 | $38,105 | $38,380 |
| Total net assets | $229,812 | $231,676 | $228,449 | $223,312 |
| Excess/Deficit for the year | $2,136 | $1,864 | $-3,223 | $-3,224 |
| Net assets or fund balances at beginning of year | $227,676 | $229,812 | $231,672 | $228,446 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $-1,910 |
| Net assets or fund balances at end of year | $228,449 | $223,312 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $230,312 | $232,211 | $228,449 | $223,312 |
| Total liabilities | $500 | $535 | $0 | $0 |
| Net assets or fund balances | $229,812 | $231,676 | $228,449 | $223,312 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $176,623 |
| Subtotal | $176,623 |
| Gifts, grants, contributions, and membership fees received | $35,057 |
| 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 | $141,566 |
| 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 | $193,326 |
| Public support | $176,623 |
| Subtotal | $6,703 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,703 |
| 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 | $10,000 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Work Family Connection Inc | 118 Main St, White Hse Sta, NJ 08889-3723 | NJ | 1990-10 | $3,393,726 |
| 2 | Success Counseling Services-North, Success Insite | 1504 Barksdale Blvd, Bossier City, LA 71111-4602 | LA | 1998-01 | $1,391,216 |
| 3 | Whittier-Rio Hondo Aids Project | 12401 Slauson Avenue, Whittier, CA 90606-2830 | CA | 1994-04 | $414,076 |
| 4 | Midnight Run Inc | 97 Main St, Dobbs Ferry, NY 10522-1673 | NY | 1990-08 | $289,296 |
| 5 | Well Suited | 12605 1/2 Burbanl Blvd, Valley Village, CA 91607 | CA | 1997-09 | $67,000 |
| 6 | Business Education Council | 6470 Perry Center Warsaw Rd Ste 3, Perry, NY 14530 | NY | 1993-01 | $64,865 |
| 7 | International Emigre Association Of Arts & Sciences Inc, Ieaa&s | 40 Exchange Place, New York, NY 10005-2701 | NY | 1995-02 | $42,175 |
| 8 | Center Of Solitude Inc | PO BOX 114, Belmont, NY 14813-0114 | NY | 1993-01 | $35,156 |
| 9 | Womens Organization For Medical Emergency Needs Inc | P O Box 272565, Tampa, FL 33688 | FL | 1992-03 | $5,500 |
| 10 | Virginia Beach Polo Foundation Inc | 300 W Freemason St, Norfolk, VA 23510-1208 | VA | 1991-05 | $800 |
| 11 | United Mine Workers Od America, Unemployment Assistance Fund | 51 Eleventh Street - P O Box 200, Lucernemines, PA 15754 | PA | 1993-04 | $38 |
| 12 | Center For Adolescent Stress On-Line Inc | 1337 Ocean Ave Ste C, Santa Monica, CA 90401-1009 | CA | 1997-01 | $0 |
| 13 | Cents Corporation | PO BOX 415, Monroe, NC 28111-0415 | NC | $0 | |
| 14 | Council For The Advancement Of Minority Business Intl Inc | 1001 W Jasmine Dr Ste J-3 Branet Sq, Lake Park, FL 33403-2119 | FL | 1997-01 | $0 |
| 15 | Diamond Community Development Group | 228 Tamarix Ave, Portage, MI 49002-0432 | MI | 1997-03 | $0 |
| 16 | Forty Plus Of Southern California Inc | 3350 Wilshire Blvd Ste 480, Los Angeles, CA 90010-1870 | CA | 1957-08 | $0 |
| 17 | Irwin Vocational Institute | 1770 1/2 Kilbourne Pl Nw, Washington, DC 20010-2606 | DC | 1995-02 | $0 |
| 18 | Lawndale Jobs Initiative | 2001 S 23rd Ave, Broadview, IL 60155-2813 | IL | 1989-12 | $0 |
| 19 | Living Water Outreach And Community Developement Service | 6511 Jefferson Avenue, Hammond, IN 46324 | IN | 1996-02 | $0 |
| 20 | Minor League Players Institute | 10 W 35th St 9th Flr, Chicago, IL 60616-3717 | IL | 1997-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 52 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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