Dutchess Arc Foundation Inc in Poughkeepsie, New York (NY)
Table of contents:
Dutchess Arc Foundation Inc | |
Employer Identification Number (EIN) | 263178367 |
Name of Organization | Dutchess Arc Foundation Inc |
In Care of Name | Crystal Mccuin |
Address | 84 Patrick Lane Suite 130, Poughkeepsie, NY 12603-2936 |
Subsection | Charitable Organization |
Ruling Date | 12/2008 |
Deductibility | Contributions are deductible |
Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $254,135 |
Amount of Income | $103,850 |
Form 990 Revenue Amount | $47,164 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $103,850 (it was $94,335 in 2012)
Dutchess Arc Foundation Inc: | $103,850 |
Other organizations performing similar types of work: | $144,735 |
Assets in 2013: $254,135 (it was $207,574 in 2012)
This organization: | $254,135 |
Other organizations performing similar types of work: | $661,849 |
Expenses in 2013: $49,727
Dutchess Arc Foundation Inc: | $49,727 |
Other organizations performing similar types of work: | $62,239 |
Income to expenses ratio in 2013: 2.1
Dutchess Arc Foundation Inc: | 2.1 |
Other organizations performing similar types of work: | 2.2 |
Grants share in income in 2013: 57.3%
This organization: | 57.3% |
Other organizations performing similar types of work: | 76.7% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $35,024 | $43,905 | $47,164 |
Contributions, gifts, grants, and similar amounts received | $12,373 | $30,367 | $27,011 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $759 | $3,178 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $290 |
Gross amount from sale of assets other than inventory | $0 | $0 | $8,146 |
Less: cost or other basis and sales expenses | $0 | $0 | $7,856 |
Net income/loss from gaming and fundraising events | $22,651 | $12,779 | $16,685 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $67,603 | $63,209 | $65,515 |
Less: direct expenses from gaming and fundraising events | $44,952 | $50,430 | $48,830 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $3,001 | $6,664 | $49,727 |
Total net assets | $133,330 | $171,736 | $195,680 |
Excess/Deficit for the year | $32,023 | $37,241 | $-2,563 |
Net assets or fund balances at beginning of year | $101,307 | $133,330 | $171,736 |
Other changes in net assets or fund balances | $0 | $1,165 | $26,507 |
Net assets or fund balances at end of year | $171,736 | $195,680 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $140,690 | $207,574 | $254,135 |
Total liabilities | $7,360 | $35,838 | $58,455 |
Net assets or fund balances | $133,330 | $171,736 | $195,680 |
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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
Number of organizations supported | 1 |
Sum of amounts of support | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Independencefirst Foundation Inc | 540 S 1st St, Milwaukee, WI 53204-1605 | WI | 2013-09 | $15,535,757 |
2 | Southeast Behavioral Health Group | 711 Barnes Ave, La Junta, CO 81050-2138 | CO | 2011-09 | $6,771,330 |
3 | Center For Discovery Endowment Fund Inc | PO BOX 840, Harris, NY 12742-0840 | NY | 2008-04 | $5,581,677 |
4 | Centerstone Foundation Inc | 1101 6th Ave N, Nashville, TN 37208-2650 | TN | 2014-10 | $3,190,538 |
5 | Brevard Cares Inc | 2301 W Eau Gallie Blvd, Melbourne, FL 32935-3120 | FL | 2010-04 | $2,402,390 |
6 | Western Mental Health Center Inc | 1701 Avenue D, Birmingham, AL 35218-1532 | AL | 2003-10 | $2,015,509 |
7 | San Mar Inc | 8504 Mapleville Rd, Boonsboro, MD 21713-1845 | MD | 2001-11 | $818,343 |
8 | Friends Of Recovery Cafe | 2022 Boren Ave, Seattle, WA 98121-2703 | WA | 2010-04 | $717,269 |
9 | Addictions Care Foundation Inc | 90 Mccarty Ave, Albany, NY 12202-1151 | NY | 2003-05 | $412,546 |
10 | Mental Health Association Housing Project Inc | 500 Central Ave, Albany, NY 12206-2213 | NY | 1984-01 | $380,448 |
11 | The Family Place Foundation | Po Box 7999, Dallas, TX 75209 | TX | 2008-04 | $340,836 |
12 | Wfte Endowment Tr, Murray Cornelius J Iii Ttee | 479 Lacy St, North Andover, MA 01845-3381 | MA | 2001-03 | $333,735 |
13 | The Friends Of Youth Foundation | 13116 Ne 132nd St, Kirkland, WA 98034-2306 | WA | 2010-09 | $243,226 |
14 | Navos Multi-Treatment Center | PO BOX 46420, Seattle, WA 98146-0420 | WA | 2012-12 | $187,702 |
15 | Jerome Golden Center Foundation Inc | 1041 45th Street, West Palm Beach, FL 33407-2402 | FL | 2011-10 | $151,324 |
16 | Foundation Of Advocacy For Mental Health Inc | 1450 Western Avenue, Albany, NY 12203-3539 | NY | 2000-01 | $113,328 |
17 | Dutchess Arc Foundation Inc | 84 Patrick Lane Suite 130, Poughkeepsie, NY 12603-2936 | NY | 2008-12 | $103,850 |
18 | Essence Of Daffodils Foundation Inc | 49 Middlecamp Road, Westbury, NY 11590 | NY | 2014-07 | $0 |
19 | Joseph D Beyda Foundation Inc | 425 Kings Highway, Brooklyn, NY 11223 | NY | 2014-11 | $0 |
20 | Senior Hope Foundation | 301 S Allen St Ste 6, Albany, NY 12208-2086 | NY | 2015-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 125 |
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