East Hampton Neighborhood House Association Inc in East Hampton, New York (NY)
Table of contents:
East Hampton Neighborhood House Association Inc | |
Employer Identification Number (EIN) | 111797171 |
Name of Organization | East Hampton Neighborhood House Association Inc |
Address | 92 Three Mile Harbor Rd, East Hampton, NY 11937-2006 |
Activities | Nursery school, Other recreational activities, Church, synagogue, etc |
Subsection | Charitable Organization |
Ruling Date | 11/1950 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 05/2014 |
Assets | $100,000 to $499,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $170,679 |
Amount of Income | $15,655 |
Form 990 Revenue Amount | $136,660 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Neighborhood, Block Associations |
Non-representatives - add comments:
Amount of income in 2014: $15,655 (it was $166,195 in 2013)
This organization: | $15,655 |
Other organizations performing similar types of work: | $710,928 |
Assets in 2014: $170,679 (it was $205,988 in 2013)
This organization: | $170,679 |
Other organizations performing similar types of work: | $718,905 |
Expenses in 2014: $141,808
East Hampton Neighborhood House Association Inc: | $141,808 |
Other organizations performing similar types of work: | $509,553 |
Income to expenses ratio in 2014: 0.1
This organization: | 0.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 27.2%
This organization: | 27.2% |
Other organizations performing similar types of work: | 79.2% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $139,097 | $135,832 | $136,660 |
Contributions, gifts, grants, and similar amounts received | $66,081 | $33,339 | $37,194 |
Program service revenue including government fees and contracts | $94,902 | $98,598 | $99,269 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $3,108 | $3,041 | $2,579 |
Gain/Loss from sale of assets other than inventory | $0 | $604 | $326 |
Gross amount from sale of assets other than inventory | $0 | $7,400 | $10,000 |
Less: cost or other basis and sales expenses | $0 | $6,796 | $9,674 |
Net income/loss from gaming and fundraising events | $-24,994 | $250 | $-2,708 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $23,817 | $18,337 |
Less: direct expenses from gaming and fundraising events | $24,994 | $23,567 | $21,045 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $143,537 | $146,455 | $141,808 |
Total net assets | $168,861 | $166,955 | $168,017 |
Excess/Deficit for the year | $-4,440 | $-10,623 | $-5,148 |
Net assets or fund balances at beginning of year | $178,209 | $168,861 | $166,954 |
Other changes in net assets or fund balances | $-4,908 | $8,717 | $6,211 |
Net assets or fund balances at end of year | $166,955 | $168,017 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $197,102 | $205,988 | $175,931 |
Total liabilities | $28,241 | $39,033 | $7,914 |
Net assets or fund balances | $168,861 | $166,955 | $168,017 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $304,567 |
Subtotal Support | $304,567 |
Gifts, grants, contributions, and membership fees received | $304,567 |
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 | $499,098 |
Public Support | $304,567 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $194,531 |
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. | $120,185 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Corn Hill Neighbors Assoc Inc | 133 Fitzhugh St S, Rochester, NY 14608-2204 | NY | 1978-07 | $380,310 |
2 | Trustees Of New Castle Common | PO BOX 453, New Castle, DE 19720-0453 | DE | 1962-07 | $5,140,491 |
3 | Tempe Community Council Incorporated | 34 E 7th Street Bldg A, Tempe, AZ 85281-3606 | AZ | 1976-05 | $4,020,961 |
4 | Telegraph Hill Neighborhood Association | 660 Lombard St, San Francisco, CA 94133-2315 | CA | 1941-12 | $2,986,930 |
5 | Somos Mayfair Inc | 370-B S King Road, San Jose, CA 95116 | CA | 2000-02 | $1,452,963 |
6 | Spirit Of Springfield Inc | 1350 Main St Ste 1004, Springfield, MA 01103-1667 | MA | 1991-04 | $1,275,357 |
7 | Good Old Lower East Side Inc | 169 Avenue B, New York, NY 10009-4697 | NY | 1978-07 | $1,108,189 |
8 | Wasatch Community Gardens | 824 South 400 West Suite 127, Salt Lake City, UT 84101-4801 | UT | 1990-01 | $916,044 |
9 | Carnegie Hill Neighbors Inc | 170 E 91 St, New York, NY 10128-2005 | NY | 1986-07 | $794,825 |
10 | Arizona Forward Association | 3800 N Central Ave Ste 1010, Phoenix, AZ 85012-1918 | AZ | 1972-01 | $759,233 |
11 | South Worcester Neighborhood Improvement Corporation | 47 Camp St, Worcester, MA 01603-2373 | MA | 1974-01 | $749,433 |
12 | Fillmore-Leroy Area Residents Inc, Community Development Committee | 307 Leroy Ave, Buffalo, NY 14214-2520 | NY | 1978-03 | $710,928 |
13 | Village Improvement Association Of Doylestown Pa | 595 W State St, Doylestown, PA 18901-2554 | PA | 1986-02 | $663,880 |
14 | Washington Heights Inwood Preservation And Restoration Corpo | 121 Bennett Avenue, New York, NY 10033-2300 | NY | 1979-05 | $622,001 |
15 | Greater Flushing Community Council, Macedonia Day Care Center | 3722 Union St, Flushing, NY 11354-4118 | NY | 1968-12 | $474,092 |
16 | Rwbid Management Company, Riverfront Wilmington Imprvmnt Dist | 815 Justison Street, Wilmington, DE 19801-5156 | DE | 2001-02 | $429,680 |
17 | Brooklyn Heights Association Inc | 55 Pierrepoint St Box 17d, Brooklyn, NY 11201-2266 | NY | 1978-01 | $209,038 |
18 | Morningside Area Alliance Inc | 90 Morningside Dr Apt 1a, New York, NY 10027-7141 | NY | 1949-10 | $169,170 |
19 | East Hampton Neighborhood House Association Inc | 92 Three Mile Harbor Rd, East Hampton, NY 11937-2006 | NY | 1950-11 | $15,655 |
20 | Downtown Crossville Inc | P O Box 3784, Crossville, TN 38557 | TN | 1994-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||
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Total | 60 |
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