Child Evangelism Of Western New York Inc in Arcade, New York (NY)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Balance Sheets
- Current Officers, Directors, Trustees, and Key Employees
- Other Information
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
Child Evangelism Of Western New York Inc | |
Employer Identification Number (EIN) | 160835951 |
Name of Organization | Child Evangelism Of Western New York Inc |
In Care of Name | Pastor Doug Sexton |
Address | 1976 Genesee Rd, Arcade, NY 14009-9714 |
Subsection | Charitable Organization |
Ruling Date | 05/2005 |
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 | 12/2007 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $174,503 |
Amount of Income | $55,373 |
Form 990 Revenue Amount | $55,373 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2007: $55,373
Child Evangelism Of Western New York Inc: | $55,373 |
Other organizations performing similar types of work: | $65,990 |
Assets in 2007: $174,503
Child Evangelism Of Western New York Inc: | $174,503 |
Other organizations performing similar types of work: | $19,362 |
Expenses in 2007: $68,190
This organization: | $68,190 |
Other organizations performing similar types of work: | $61,884 |
Income to expenses ratio in 2007: 0.8
This organization: | 0.8 |
Other organizations performing similar types of work: | 0.9 |
Expenses allocated to program services in 2007: 0.0%
Child Evangelism Of Western New York Inc: | 0.0% |
Other organizations performing similar types of work: | 75.4% |
Grants share in income in 2007: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 100.0% |
Revenue for 2007
Assets at end of 2007
Expenses for 2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||||
2000 | 2001 | 2002 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|
Total revenue | $81,499 | $86,791 | $87,643 | $91,990 | $79,804 | $83,456 | $55,372 |
Contributions, gifts, grants, and similar amounts received | $67,972 | $73,975 | $77,567 | $82,972 | $74,479 | $76,392 | $55,366 |
Program service revenue including government fees and contracts | $12,875 | $12,168 | $8,771 | $8,637 | $5,438 | $7,002 | $0 |
Membership dues and assessments | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Investment income | $160 | $41 | $11 | $6 | $0 | $6 | $6 |
Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross amount from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Net income or (loss) from special events and activities | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross revenue | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: direct expenses other than fundraising expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross profit or (loss) from sales of inventory | $376 | $210 | $825 | $375 | $-113 | $56 | $0 |
Gross sales of inventory, less returns and allowances | $1,913 | $1,985 | $1,799 | $375 | $97 | $56 | $0 |
Less: cost of goods sold | $1,537 | $1,775 | $974 | $0 | $210 | $0 | $0 |
Other revenue | $116 | $397 | $459 | $0 | $0 | $0 | $0 |
Total expenses | $89,523 | $78,431 | $84,296 | $64,153 | $85,089 | $87,299 | $68,190 |
Grants and similar amounts paid | $5,387 | $6,393 | $5,136 | $0 | $0 | $0 | $0 |
Benefits paid to or for members | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Salaries, other compensation, and employee benefits | $36,924 | $24,633 | $31,093 | $40,432 | $34,023 | $37,295 | $28,708 |
Professional fees and other payments to independent contractors | $0 | $0 | $0 | $0 | $1,423 | $0 | $0 |
Occupancy, rent, utilities, and maintenance | $14,033 | $11,940 | $12,653 | $19,678 | $15,982 | $13,867 | $8,866 |
Printing, publications, postage, and shipping | $5,671 | $5,279 | $5,658 | $3,273 | $5,658 | $4,216 | $6,392 |
Other expenses | $27,508 | $30,186 | $29,756 | $770 | $28,003 | $31,921 | $24,224 |
Net assets or fund balances at end of year | $182,004 | $190,364 | $193,711 | $194,622 | $192,801 | $185,494 | $172,677 |
Excess or (deficit) for the year | $-8,024 | $8,360 | $3,347 | $27,837 | $-5,285 | $-3,843 | $-12,817 |
Net assets or fund balances at beginning of year | $190,028 | $182,004 | $190,364 | $195,613 | $194,622 | $192,801 | $185,494 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $-28,828 | $3,464 | $-3,474 | $0 |
Balance Sheets | |||||||
2000 | 2001 | 2002 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|
Total assets | $189,976 | $192,337 | $198,420 | $203,914 | $196,238 | $193,078 | $174,503 |
Cash, savings, and investments | $14,310 | $16,541 | $25,863 | $37,700 | $34,371 | $27,976 | $14,142 |
Land and buildings | $175,666 | $175,796 | $171,618 | $162,464 | $158,403 | $154,932 | $151,981 |
Other assets | $0 | $0 | $939 | $3,750 | $3,464 | $10,170 | $8,380 |
Total liabilities | $7,972 | $1,973 | $4,709 | $9,292 | $3,437 | $7,584 | $1,826 |
Net assets or fund balances | $182,004 | $190,364 | $193,711 | $194,622 | $192,801 | $185,494 | $172,677 |
Current Officers, Directors, Trustees, and Key Employees | |||
Average hours per week devoted to position | Compensation | Contributions to employee benefit plans & deferred compensation plans | Expense account and other allowances |
---|---|---|---|
40 | $15,866 | $0 | $0 |
Other Information | |
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
Direct and indirect political expenditures | $0 |
Did the organization file Form 1120-POL for this year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
Amount of tax imposed on the organization during the year under: section 4911 | $0 |
Amount of tax imposed on the organization during the year under: section 4912 | $0 |
Amount of tax imposed on the organization during the year under: section 4955 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
Amount of tax above, reimbursed by the organization | $0 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007) | ||
Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
---|---|---|
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
Total number of other employees paid over $50,000 | 0 |
Statements About Activities (for 2007) | |
Expenses paid or incurred in connection with the lobbying activities | $0 |
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | No |
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | No |
Did the organization maintain any donor advised funds? | No |
Did the organization make any taxable distributions under section 4966? | No |
Did the organization make a distribution to a donor, donor advisor, or related person? | No |
The total number of donor advised funds owned at the end of the tax year | $0 |
The aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
The aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
Reason for Non-Private Foundation Status | |
The organization is not a private foundation because it is | Organization that receives a substantial part of its support from a governmental unit or from the general public |
Support Schedule | |||||||
1999 | 2000 | 2001 | 2003 | 2004 | 2005 | 2006 | |
---|---|---|---|---|---|---|---|
Total | $93,099 | $81,499 | $86,791 | $87,897 | $91,930 | $79,804 | $83,456 |
Gifts, grants, and contributions received | $76,462 | $67,972 | $73,975 | $76,703 | $82,912 | $74,479 | $76,392 |
Membership fees received | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $16,429 | $13,367 | $12,775 | $11,186 | $9,012 | $5,325 | $7,058 |
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $208 | $160 | $41 | $0 | $6 | $0 | $6 |
Net income from unrelated business activities not included above | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other income | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Lobbying Expenditures by Electing Public Charities (for 2007) | |
Total exempt purpose expenditures | $0 |
Total lobbying expenditures | $0 |
Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
Other exempt purpose expenditures | $0 |
Lobbying nontaxable amount | $0 |
Grassroots nontaxable amount | $0 |
Write your review! |
|
Recently Added Reviews |
Leir Foundation Inc in New York, NY
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
Untapped Shores International Inc in Rochester, NY
|
Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
|
Clarendon Historical Society in Clarendon, NY |
Grace Fellowship Ministries Inc in Brooklyn, NY |
The Bridge Inc in New York, NY |
Gateway Youth Outreach Inc in Elmont, NY
|
Lucis Trust And Arcane School in New York, NY
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tl Lowery Global Foundation | PO BOX 2550, Cleveland, TN 37320-2550 | TN | 2005-01 | $507,025 |
2 | Relevance | 3440 Nw Covey Run Rd, Corvallis, OR 97330-3155 | OR | 2006-06 | $303,047 |
3 | Warrior At Heart Ministry Inc | PO BOX 1511, Grand Jct, CO 81502-1511 | CO | 2007-09 | $87,472 |
4 | Strategic Focus Cities Nyc Inc, New Hope New York | 236 W 72nd Street Fl 6, New York, NY 10023-2805 | NY | 2004-03 | $3,902,052 |
5 | Menora International Inc | 1455 E 15th St, Brooklyn, NY 11230-6601 | NY | 2011-03 | $1,187,728 |
6 | Christ Disciples Internationalministries Incorporated | 3021-31 Webster Ave, Bronx, NY 10458 | NY | 2010-09 | $941,957 |
7 | Ywam Cornerstone | 377 Jerusalem Ave, Hempstead, NY 11550-5240 | NY | 2004-05 | $901,854 |
8 | Victory Outreach Ministries, Bubbles Day Care Center | 85 Prospect St, Rochester, NY 14608-2131 | NY | 2007-05 | $811,504 |
9 | Swaminarayan Shubh Sanskar Sanstha Inc | 4215 65th Pl, Woodside, NY 11377 | NY | 2012-04 | $713,407 |
10 | Ministerio Jesucristo Vive Jesuschrist Live Ministry Inc | 433 Edgewood Ave, Smithtown, NY 11787-1848 | NY | 2010-10 | $525,914 |
11 | Hoffberger Fund For Biblical Studies Ltd, Aleph Beta | 420 Lexington Ave Suite 2400, New York, NY 10170 | NY | 2012-02 | $485,517 |
12 | Living Waters Church | 3036 W State Street, Olean, NY 14760-1833 | NY | 2010-01 | $479,248 |
13 | Race Track Chaplaincy Of America, Race Track Chaplaincy Of America Metropolitan New York Division | 2150 Hempstead Turnpike, Elmont, NY 11003 | NY | 2010-05 | $417,838 |
14 | Jing Jue Temple | 47 Hilton Ave, Garden City Park, NY 11040 | NY | 1999-08 | $399,411 |
15 | Center For Studies In Global Christianity Inc | 5 Chase Ave, Nyack, NY 10960-4205 | NY | 2010-12 | $381,789 |
16 | Saint Nicholas Cathedral Of The Russian Orthodox Church In North A, Saint Nicholas Russian Orthodox Cat | 15 E 97th St, New York, NY 10029-6909 | NY | 2011-07 | $361,090 |
17 | Unitarian Universalist United Nations Office Inc | 777 United Nations Plz Ste 7g, New York, NY 10017-3521 | NY | 1971-07 | $351,672 |
18 | Street Life Ministries | 15411 Ash Ave, Flushing, NY 11355-1106 | NY | 1997-05 | $347,275 |
19 | Ministerios Llamada Final New York | 46 Lafayette Dr, Shirley, NY 11967-4111 | NY | 2003-02 | $339,766 |
20 | Philippine Disciples Of Mary Inc | 91 Secor Rd, Scarsdale, NY 10583-6950 | NY | 2006-12 | $335,598 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 50,517 |
Organization representatives - add corrected or new information about Child Evangelism Of Western New York Inc »
Non-representatives - add comments about Child Evangelism Of Western New York Inc»