Croton-Harmon Education Foundation Ltd in Croton Hdsn, New York (NY)
Table of contents:
Croton-Harmon Education Foundation Ltd | |
Employer Identification Number (EIN) | 134102870 |
Name of Organization | Croton-Harmon Education Foundation Ltd |
Address | PO BOX 172, Croton Hdsn, NY 10520-0172 |
Subsection | Charitable Organization |
Ruling Date | 10/2001 |
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 | 06/2013 |
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 | $150,334 |
Amount of Income | $42,720 |
Form 990 Revenue Amount | $32,144 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $42,720 (it was $111,786 in 2012)
Croton-Harmon Education Foundation Ltd: | $42,720 |
Other organizations performing similar types of work: | $68,292 |
Assets in 2013: $150,334 (it was $231,368 in 2012)
Croton-Harmon Education Foundation Ltd: | $150,334 |
Other organizations performing similar types of work: | $56,708 |
Expenses in 2013: $113,223
Croton-Harmon Education Foundation Ltd: | $113,223 |
Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2013: 0.4
Croton-Harmon Education Foundation Ltd: | 0.4 |
Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 98.1%
Croton-Harmon Education Foundation Ltd: | 98.1% |
Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $71,624 | $84,468 | $32,144 |
Contributions, gifts, grants, and similar amounts received | $3,086 | $28,329 | $31,530 |
Program service revenue including government fees and contracts | $1,911 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $112 | $341 | $939 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $66,515 | $55,798 | $-325 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $91,408 | $83,116 | $10,251 |
Less: direct expenses from gaming and fundraising events | $24,893 | $27,318 | $10,576 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $63,411 | $69,541 | $113,223 |
Total net assets | $216,247 | $231,368 | $150,294 |
Excess/Deficit for the year | $8,213 | $14,927 | $-81,079 |
Net assets or fund balances at beginning of year | $208,034 | $216,247 | $231,368 |
Other changes in net assets or fund balances | $0 | $194 | $5 |
Net assets or fund balances at end of year | $150,294 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $216,247 | $231,368 | $150,334 |
Total liabilities | $0 | $0 | $40 |
Net assets or fund balances | $216,247 | $231,368 | $150,294 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
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? | 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 | ||
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 | $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 | ||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $89,433 |
Subtotal Support | $138,209 |
Gifts, grants, contributions, and membership fees received | $138,209 |
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 | $48,776 |
Total Support | $142,697 |
Public Support | $138,209 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,488 |
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 | $0 |
Gross receipts from related activities, etc. | $350,506 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
4 | Huo Family Foundation | 666 Fifth Ave, New York, NY 10103-0001 | NY | 2010-04 | $10,533,234 |
5 | Gsny Properties Inc | 211 W 61st Street 6th Floor, New York, NY 10023-7832 | NY | 2010-08 | $3,908,958 |
6 | National Center For Hebrew Language Charter School Excellence | 729 7th Ave Fl 9, New York, NY 10019-6896 | NY | 2009-08 | $3,048,331 |
7 | Ussac Fund | 55 Pondfield Rd, Bronxville, NY 10708-3703 | NY | 2006-04 | $2,583,188 |
8 | Coney Island Prep Builders Inc | 501 West Ave, Brooklyn, NY 11224-4220 | NY | 2008-05 | $1,248,193 |
9 | Scarsdale Schools Education Foundation | 40 Paddington Road, Scarsdale, NY 10583 | NY | 2012-08 | $985,200 |
10 | Imagine 247 Foundation | 160 5th Ave Fl 7, New York, NY 10010-7037 | NY | 2008-08 | $785,766 |
11 | Lily Sarah Grace Fund Inc | 170 E 2nd Streetstorefront C, New York, NY 10009 | NY | 2012-10 | $748,495 |
12 | Public School 10 Parent Teacher Association Inc | 511 7th Ave, Brooklyn, NY 11215-6126 | NY | 2008-05 | $614,089 |
13 | Wantagh Sos | 3393 Lufberry Ave, Wantagh, NY 11793-3005 | NY | 2008-10 | $533,244 |
14 | Responsible Endowment Coalition | 33 Flatbush Avenue Fl 5, Brooklyn, NY 11217-1101 | NY | 2005-09 | $450,619 |
15 | Schools That Can | 1040 First Avenue 346, New York, NY 10022-2991 | NY | 1999-07 | $354,482 |
16 | Instituto De Impresa Fund Inc | C/O Gerald Gartner Cpa 10 Stuyvesant Place, Lawrence, NY 11559 | NY | 2000-12 | $300,000 |
17 | Querido Foundation | 31 West 16th Street, New York, NY 10011-6313 | NY | 2012-08 | $264,053 |
18 | Eastside Elementary School Ps 267 Parent Teacher Association | 213 E 63rd St, New York, NY 10065-7442 | NY | 2011-03 | $187,836 |
19 | Csef Inc | 8582 Lakemont Dr, East Amherst, NY 14051-2072 | NY | 2013-12 | $162,302 |
20 | Womens Group Of The Greens Inc | 158 Altessa Blvd, Melville, NY 11747-5237 | NY | 2009-05 | $133,327 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,586 |
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