Charlotte-Genesee Lighthouse Historical Society in Rochester, New York (NY)
Table of contents:
Charlotte-Genesee Lighthouse Historical Society | |
Employer Identification Number (EIN) | 222495781 |
Name of Organization | Charlotte-Genesee Lighthouse Historical Society |
In Care of Name | Robert Owens |
Address | 70 Lighthouse Street, Rochester, NY 14612 |
Website | http://www.geneseelighthouse.org |
Activities | Museum, zoo, planetarium, etc. |
Subsection | Charitable Organization |
Ruling Date | 04/1984 |
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 | 2009 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $219,382 |
Amount of Income | $105,084 |
Form 990 Revenue Amount | $99,580 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $41,616 | $99,580 | |
Contributions, gifts, grants, and similar amounts received | $18,002 | $71,971 | |
Program service revenue including government fees and contracts | $2,465 | $6,555 | |
Membership dues and assessments | $5,788 | $6,785 | |
Investment income | $542 | $9,540 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | |
Net income/loss from gaming and fundraising events | $1,278 | $0 | $2,086 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $1,348 | $4,920 | |
Less: direct expenses from gaming and fundraising events | $70 | $2,834 | |
Gross profit/loss from sales of inventory | $4,332 | $2,629 | |
Gross sales of inventory, less returns and allowances | $8,117 | $5,299 | |
Less: cost of goods sold | $3,785 | $2,670 | |
Other revenue | $9,209 | $14 | |
Total expenses | $55,560 | $80,934 | |
Total net assets | $53,899 | $219,382 | |
Excess/Deficit for the year | $-13,944 | $18,646 | |
Net assets or fund balances at beginning of year | $66,963 | $201,127 | |
Other changes in net assets or fund balances | $880 | $-391 | |
Net assets or fund balances at end of year | $219,382 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $53,899 | $201,127 | $219,382 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $53,899 | $219,382 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
Were any significant changes made to the organizing or governing documents? | Yes | ||
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
Amount of political expenditures, direct or indirect | $0 | ||
Did the organization file Form 1120-POL for this year? | 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 | ||
Total amount involved | $0 | ||
Initiation fees and capital contributions | $0 | $0 | |
Gross receipts for public use of club facilities | $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 | ||
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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $194,436 |
Subtotal | $424,499 |
Gifts, grants, contributions, and membership fees received | $352,190 |
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 | $67,389 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $4,920 |
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 | $230,063 |
Amounts received from disqualified persons | $230,063 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $464,625 |
Public support | $424,499 |
Subtotal | $39,003 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $39,003 |
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 | $1,123 |
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