Cossayuna Lake Improvement Association Inc in Cossayuna, New York (NY)
Table of contents:
| Cossayuna Lake Improvement Association Inc | |
| Employer Identification Number (EIN) | 141764963 |
| Name of Organization | Cossayuna Lake Improvement Association Inc |
| Address | PO BOX 81, Cossayuna, NY 12823-0081 |
| Subsection | Educational Organization |
| Ruling Date | 08/2008 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $82,988 |
| Amount of Income | $109,981 |
| Form 990 Revenue Amount | $103,758 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Fisheries Resources |
Non-representatives - add comments:
Amount of income in 2013: $109,981 (it was $66,936 in 2012)
| Cossayuna Lake Improvement Association Inc: | $109,981 |
| Other organizations performing similar types of work: | $77,427 |
Assets in 2013: $82,988 (it was $370,374 in 2012)
| Cossayuna Lake Improvement Association Inc: | $82,988 |
| Other organizations performing similar types of work: | $56,885 |
Expenses in 2013: $93,931
| Cossayuna Lake Improvement Association Inc: | $93,931 |
| Other organizations performing similar types of work: | $54,887 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 86.9%
| Cossayuna Lake Improvement Association Inc: | 86.9% |
| Other organizations performing similar types of work: | 42.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,557 | $61,083 | $103,758 |
| Contributions, gifts, grants, and similar amounts received | $53,874 | $46,026 | $90,148 |
| Program service revenue including government fees and contracts | $10,025 | $10,025 | $10,025 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $104 | $244 | $176 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $834 | $3,611 | $1,416 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,146 | $9,464 | $7,639 |
| Less: direct expenses from gaming and fundraising events | $3,312 | $5,853 | $6,223 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,720 | $1,177 | $1,993 |
| Total expenses | $46,086 | $46,575 | $93,931 |
| Total net assets | $317,123 | $331,631 | $82,988 |
| Excess/Deficit for the year | $20,471 | $14,508 | $9,827 |
| Net assets or fund balances at beginning of year | $285,979 | $317,123 | $331,631 |
| Other changes in net assets or fund balances | $10,673 | $0 | $-258,470 |
| Net assets or fund balances at end of year | $331,631 | $82,988 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $359,985 | $370,374 | $82,988 |
| Total liabilities | $42,862 | $38,743 | $0 |
| Net assets or fund balances | $317,123 | $331,631 | $82,988 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $252,726 |
| Subtotal Support | $252,726 |
| Gifts, grants, contributions, and membership fees received | $252,726 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $260,376 |
| Public Support | $252,726 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,596 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $6,054 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sustainable Fisheries Partnership Foundation | 4348 Waialae Avenue 692, Honolulu, HI 96816-5767 | HI | 2010-08 | $4,264,073 |
| 2 | Upper Columbia Salmon Recovery Board | 11 Spokane St Ste 101, Wenatchee, WA 98801-6132 | WA | 2007-08 | $1,259,539 |
| 3 | Tony Blair Africa Governance Initiative- Us | 845 West End Avenue No Apt 8a, New York, NY 10025 | NY | 2009-03 | $1,249,980 |
| 4 | Cascade Columbia Fisheries Enhancement Group | PO BOX 3162, Wenatchee, WA 98807-3162 | WA | 2001-03 | $663,266 |
| 5 | Whirling Disease Foundation Inc | PO BOX 327, Bozeman, MT 59771-0327 | MT | 1996-12 | $632,622 |
| 6 | Wellfleet Shellfish Promotion And Tasting Inc | PO BOX 2156, Wellfleet, MA 02667-2156 | MA | 2003-06 | $352,915 |
| 7 | Aquagreen Inc | PO BOX 28105, Panama City, FL 32411 | FL | 2013-01 | $345,875 |
| 8 | Yakima Basin Fish & Wildliferecovery Board | 1200 Chesterly Dr Ste 280, Yakima, WA 98902-7315 | WA | 2010-09 | $306,517 |
| 9 | Yakutat Regional Aquaculture Association Inc | PO BOX 153, Yakutat, AK 99689-0153 | AK | 2013-12 | $256,124 |
| 10 | V Northeast Fishery Sector Inc | 4 Parker St, Gloucester, MA 01930 | MA | 2012-06 | $159,811 |
| 11 | Fort Bragg Groundfish Association, Fbga | 20501 Nottingham Ct, Fort Bragg, CA 95437-6104 | CA | 2014-08 | $154,162 |
| 12 | Sharkathon | 14493 S Padre Is Dr, Corpus Christi, TX 78418-5931 | TX | 2011-01 | $145,010 |
| 13 | Ix Northeast Fishery Sector Inc | 4 Parker St, Gloucester, MA 01930 | MA | 2012-06 | $110,835 |
| 14 | Cossayuna Lake Improvement Association Inc | PO BOX 81, Cossayuna, NY 12823-0081 | NY | 2008-08 | $109,981 |
| 15 | Watermans Trust | 616 Williams St, Berlin, MD 21811-1224 | MD | 2009-10 | $105,594 |
| 16 | Xi Northeast Fishery Sector Inc | 4 Parker St, Gloucester, MA 01930 | MA | 2012-06 | $101,376 |
| 17 | Xiii Northeast Fishery Sector Inc | 4 Parker St, Gloucester, MA 01930 | MA | 2012-06 | $99,090 |
| 18 | Center For Sustainable Fisheries Inc | PO BOX 6443, New Bedford, MA 02742-6443 | MA | 2014-07 | $97,000 |
| 19 | Mists Inc | 10511 Bay Pointe Ct, Louisville, KY 40241-1763 | KY | 2010-04 | $95,791 |
| 20 | St Lawrence River Walleye Association Inc | 8835 St Hwy 56, Massena, NY 13662 | NY | 2006-08 | $54,586 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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