East End Aids Wellness Project Inc in Sag Harbor, New York (NY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| East End Aids Wellness Project Inc | |
| Employer Identification Number (EIN) | 113172404 |
| Name of Organization | East End Aids Wellness Project Inc |
| In Care of Name | Robert H Siegel |
| Address | PO BOX 1858, Sag Harbor, NY 11963-0064 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 02/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $27,038 |
| Amount of Income | $3 |
| Form 990 Revenue Amount | $3 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2011: $3 (it was $19 in 2009)
| This organization: | $3 |
| Other organizations performing similar types of work: | $113,829 |
Assets in 2011: $27,038 (it was $34,171 in 2009)
| East End Aids Wellness Project Inc: | $27,038 |
| Other organizations performing similar types of work: | $160,801 |
Expenses in 2011: $2,614
| This organization: | $2,614 |
| Other organizations performing similar types of work: | $81,633 |
Income to expenses ratio in 2011: 0.0
| East End Aids Wellness Project Inc: | 0.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2011: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 10.7% |
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $3 | $3 | $3 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,614 | $0 | $2,614 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,614 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-2,611 | |||
| Net investment income | $3 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $27,038 | $27,038 |
| Cash - non-interest-bearing | $17,082 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $9,956 | |
| Total liabilities | $675 | |
| Mortgages and other notes payable | $0 | |
| Other | $675 | |
| Total liabilities and net assets/fund balances | $26,363 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $18,742 |
| Net value of noncharitable-use assets | $18,460 |
| Minimum investment return | $923 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $7,000 | $12,000 | $19,000 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $615 | $733 | $931 | $1,305 | $3,584 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Suffolk County Perinatal Coalition Inc | 20 Medford Ave Ste 106, Patchogue, NY 11772-1220 | NY | 1989-11 | $496,281 |
| 2 | Rotary International, Rochester Deaf | 180 Linden Oaks Ste 200, Rochester, NY 14625-2837 | NY | 1942-09 | $223,106 |
| 3 | Tafkid Inc | 1359 Coney Island Ave, Brooklyn, NY 11230-4119 | NY | 1995-10 | $171,044 |
| 4 | Rotary International, 7260 District | 273 Old Country Rd, Eastport, NY 11941-1427 | NY | 1942-09 | $112,567 |
| 5 | Strand Community Organization To Rehabilitate The Environment | 694 Broadway, Kingston, NY 12401-3448 | NY | 1974-07 | $97,529 |
| 6 | Wassaic Fire Company Inc | PO BOX 287, Wassaic, NY 12592-0287 | NY | 1996-06 | $71,728 |
| 7 | Rotary International, Rotary Club Of Gateway Staten Islan | C/O 1675 Richmond Road, Staten Island, NY 10304 | NY | 1942-09 | $57,515 |
| 8 | Women For Human Rights And Dighnity Development Corporation Inc | 40 Dignity Cir, Buffalo, NY 14211-1002 | NY | 1995-07 | $54,675 |
| 9 | Wilna Champion Transportation Assoc | 222 State St Apt 1104, Carthage, NY 13619-1439 | NY | 1994-07 | $48,549 |
| 10 | Rotary International | Po Box 33, Bayville, NY 11709 | NY | 1942-05 | $39,389 |
| 11 | Town Of Babylon Senior Citizens Community Service Inc | 200 Sunrise Hwy, Lindenhurst, NY 11757-2512 | NY | 1982-08 | $30,898 |
| 12 | Rotary International, Rotary Club Of Port Jervis Ny | PO BOX 511, Port Jervis, NY 12771-0511 | NY | 1958-05 | $29,724 |
| 13 | West Harlem Community Preservation Organization Inc | PO BOX 1092, New York, NY 10185-1092 | NY | 1998-10 | $29,146 |
| 14 | The American Association Of Jews From The Former Ussr Inc | 55 West 39th St Suite 808, New York, NY 10018 | NY | 1992-02 | $14,363 |
| 15 | Street Project Inc | PO BOX 4891, New York, NY 10185-4891 | NY | 1997-05 | $9,286 |
| 16 | Regional Aids Interfaith Network Of Western New York, Rain Of Western New York | 206 S Elmwood, Buffalo, NY 14201-2398 | NY | 1995-10 | $1 |
| 17 | African Emigrant Association Of New York City Inc | 14933 259th St, Rosedale, NY 11422-3026 | NY | 1997-09 | $0 |
| 18 | American Society Of Oceanographers Inc | 120 Mayhew Avenue, Babylon, NY 11702 | NY | 1992-04 | $0 |
| 19 | Artists Response To Inc | 5 E 16th St, New York, NY 10003-3112 | NY | 1996-08 | $0 |
| 20 | Association Of Jews From Central Asia Inc | 1249 E 86th St, Brooklyn, NY 11236-4927 | NY | 1998-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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